Neil Barker Associates Limited in Whitley Bay, NE25 8BD

Description

Data updated on: 01-11-2023

The company is based in Whitley Bay registered with number: 08334140. It was established in 2012. The headquarters of the company is situated at 38 Kenilworth Road Monkseaton. The post code for this location is NE25 8BD. This firm's SIC code is 71111 - Architectural activities. Neil Barker Associates Ltd released its latest accounts for the financial year up to March 31, 2023. The most recent annual confirmation statement was released on November 29, 2022.

Since December 17, 2012, this limited company has only been supervised by a single managing director: Neil B. who has been guiding it for twelve years. Additionally, the director's responsibilities are assisted with by a secretary - Margaret B., who joined this specific limited company in December 2012.

Executives who control the firm include: Neil B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Margaret B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 040	7 075	360

Balance Sheet
Current Assets	7 282	12 173	15 720	20 896	22 700	23 892	20 742	19 424	18 356	37 994
Net Assets Liabilities							-657	-2 212	-1 615
Cash Bank In Hand	5 682	3 047	1 665
Debtors		9 126	14 055
Stocks Inventory	1 600
Tangible Fixed Assets	600	400	1 765

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 940	6 975	260
Shareholder Funds	3 040	7 075	360

Other Financial Data
Creditors			17 125	23 204	22 917	22 086	21 991	21 636	19 971	23 451
Fixed Assets			1 765	3 265	2 252	1 239	592			3 401
Net Current Assets Liabilities	2 440	6 675	-1 405	-2 308	-217	1 806	-1 249	-2 212	-1 615
Total Assets Less Current Liabilities	3 040	7 075	360	957	2 035	3 045	-657	-2 212
Creditors Due Within One Year	4 842	5 498	17 125
Number Shares Allotted	100		100
Par Value Share	1		1
Tangible Fixed Assets Additions	800		2 087
Tangible Fixed Assets Cost Or Valuation	800	800	2 887
Tangible Fixed Assets Depreciation	200	400	1 122
Tangible Fixed Assets Depreciation Charged In Period	200		722
Value Shares Allotted	100	100	100

Company staff

Neil B.

Role: Director

Appointed: 17 December 2012

Latest update: 16 March 2024

Margaret B.

Role: Secretary

Appointed: 17 December 2012

Latest update: 16 March 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Margaret B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	16 December 2012
Date Approval Accounts	9 September 2014
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Neil Barker Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Margaret B.

People with significant control

Neil B.

Margaret B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Neil Barker Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Margaret B.

People with significant control

Neil B.

Margaret B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2016