N.d. Barker Limited in Maldon, CM9 6FF

Description

Data updated on: 04-10-2023

Situated at Arlington House West Station Business Park, Maldon CM9 6FF N.d. Barker Limited was classified as a Private Limited Company and issued a 04195716 registration number. It'd been launched 23 years ago before was dissolved on 2023/08/15.

Our database about this specific enterprise's members indicates that the last two directors were: Jacqueline B. and Nicholas B. who were appointed on 2016/05/28 and 2001/04/06.

Executives who had significant control over the firm were: Nicholas B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Jacqueline B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-29	2019-08-29	2020-08-29	2022-02-27
Currency
Net Worth	52 386	59 260	56 265	57 771	49 138

Balance Sheet
Cash Bank On Hand					25 650	23 240	30 517	16 357	4 312	13 511
Current Assets	58 591	65 380	69 804	83 155	63 815	61 583	52 802	33 297	42 043	27 021
Debtors	38 280	39 577	56 813	43 602	37 565	37 693	22 285	16 940	37 731	13 510
Net Assets Liabilities					49 138	77 692	60 121	38 618	37 634	24 327
Other Debtors					993	1 122	2 071	991	27 713	13 510
Property Plant Equipment					6 369	26 094	16 729	12 626	9 537
Total Inventories					600	650
Cash Bank In Hand	19 861	25 303	12 441	38 988	25 650
Stocks Inventory	450	500	550	565	600
Tangible Fixed Assets	23 176	16 786	13 031	10 149	6 369

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 286	59 160	56 165	57 671	49 038
Shareholder Funds	52 386	59 260	56 265	57 771	49 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 297	21 171	10 842	14 945	18 034
Average Number Employees During Period							3	3	3	2
Corporation Tax Payable					2 366	5 597
Creditors					19 836	5 027	6 230	7 305	12 134	2 694
Increase From Depreciation Charge For Year Property Plant Equipment						5 059	5 452	4 103	3 089	2 183
Net Current Assets Liabilities	33 656	45 831	45 840	49 652	43 979	56 556	46 572	25 992	29 909	24 327
Number Shares Issued Fully Paid						100
Other Creditors					9 777	2 668	9 085	9 751	7 191	2 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						185	15 781			20 217
Other Disposals Property Plant Equipment						241	19 694			27 571
Other Taxation Social Security Payable					5 501	-4 617	-3 461	-3 975	4 943
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost					22 666	47 265	27 571	27 571	27 571
Provisions For Liabilities Balance Sheet Subtotal					1 210	4 958	3 180		1 812
Total Additions Including From Business Combinations Property Plant Equipment						24 840
Total Assets Less Current Liabilities	56 832	62 617	58 871	59 801	50 348	82 650	63 301	38 618	39 446	24 327
Trade Creditors Trade Payables					2 192	1 379	606	1 529
Trade Debtors Trade Receivables					36 572	36 571	20 214	15 949	10 018
Creditors Due Within One Year	24 935	19 549	23 964	33 503	19 836
Number Shares Allotted		100		100	100
Provisions For Liabilities Charges	4 446	3 357	2 606	2 030	1 210
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Jacqueline B.

Role: Director

Appointed: 28 May 2016

Latest update: 7 February 2024

Jacqueline B.

Role: Secretary

Appointed: 06 April 2001

Latest update: 7 February 2024

Nicholas B.

Role: Director

Appointed: 06 April 2001

Latest update: 7 February 2024

People with significant control

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jacqueline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	18 April 2023
Confirmation statement last made up date	04 April 2022

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 February 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-29
Annual Accounts
Start Date For Period Covered By Report	2018-08-30
End Date For Period Covered By Report	2019-08-29
Annual Accounts
Start Date For Period Covered By Report	2019-08-30
End Date For Period Covered By Report	2020-08-29
Annual Accounts
Start Date For Period Covered By Report	2020-08-30
End Date For Period Covered By Report	2022-02-27

N.d. Barker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Jacqueline B.

Nicholas B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas B.

Jacqueline B.

Accounts Documents

Company filings

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