O J Barker Limited in Hatfield, AL9 5BL

Description

Data updated on: 01-11-2023

Located at 82 Great North Road, Hatfield AL9 5BL O J Barker Limited is classified as a Private Limited Company issued a 09901354 registration number. This company appeared on 2015-12-03. This enterprise's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. The firm's latest accounts were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2022/11/28.

We have a solitary managing director this particular moment overseeing the limited company, namely Jack F. who's been executing the director's assignments for nine years. Since May 2019 Rajen R., had been responsible for a variety of tasks within this limited company up to the moment of the resignation in October 2023. What is more a different director, specifically Oliver B. quit five years ago.

Jack F. is the individual with significant control over this firm, 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 723	7 698	15 656	3 861	77 403	32 212	39 036
Current Assets	4 723	7 698	19 905	5 867	78 680	53 910	60 256
Debtors			4 249	2 006	1 277	21 698	21 220
Net Assets Liabilities	525	11 946	12 355	3 235	27 373	41 804	50 326
Other Debtors			4 014
Property Plant Equipment		543	1 302	995	1 274	956	1 765

Other Financial Data
Version Production Software				2 020	2 021		2 024
Accumulated Amortisation Impairment Intangible Assets	5 400	10 800	16 200	22 200	28 200	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		181	615	754	1 178	1 496	2 084
Additions Other Than Through Business Combinations Property Plant Equipment		724	1 193	600	703		1 397
Amounts Owed By Group Undertakings Participating Interests						21 040	21 220
Average Number Employees During Period	1	2	4	6	4	4	4
Bank Borrowings	13 795				40 000
Creditors	12 003	12 495	19 652	11 427	14 381	13 062	11 695
Fixed Assets	21 600	16 743	12 102	8 795	3 074	956
Increase From Amortisation Charge For Year Intangible Assets		5 400	5 400	6 000	6 000	1 800
Increase From Depreciation Charge For Year Property Plant Equipment		181	434	331	424	318	588
Intangible Assets	21 600	16 200	10 800	7 800	1 800
Intangible Assets Gross Cost	27 000	27 000	27 000	30 000	30 000	30 000	30 000
Loans From Directors	10 301	-83	194	-815	-968	454	766
Net Current Assets Liabilities	-7 280	-4 797	253	-5 560	64 299	40 848	48 561
Nominal Value Allotted Share Capital		100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100
Other Creditors		30	4	190
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				192
Other Disposals Property Plant Equipment				768
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost		724	1 917	1 749	2 452	2 452	3 849
Taxation Social Security Payable	1 540	10 985	17 750	9 651	13 267	12 459	11 377
Total Additions Including From Business Combinations Intangible Assets				3 000
Total Assets Less Current Liabilities	14 320	11 946		3 235	67 373	41 804
Trade Creditors Trade Payables	162	1 563	1 704	2 401	2 082	149	-448
Trade Debtors Trade Receivables			235	2 006	1 277	658
Advances Credits Directors		83		815	968
Advances Credits Made In Period Directors		83		815	968
Advances Credits Repaid In Period Directors			83		815	968
Amount Specific Advance Or Credit Directors		83		815	968
Amount Specific Advance Or Credit Made In Period Directors		83		815	968
Amount Specific Advance Or Credit Repaid In Period Directors			83		815	968

Company staff

Jack F.

Role: Director

Appointed: 03 October 2023

Latest update: 20 February 2024

People with significant control

Jack F.

Notified on 3 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rajen R.

Notified on 31 May 2019

Ceased on 3 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Oliver B.

Notified on 6 April 2016

Ceased on 31 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

O J Barker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack F.

Rajen R.

Oliver B.

People with significant control

Jack F.

Rajen R.

Oliver B.

Accounts Documents

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