P. And B. Barker Limited in London, SW16 4TR

Description

Data updated on: 01-11-2023

P. And B. Barker Limited is a Private Limited Company, based in 299 Northborough Road, Norbury in London. The zip code is SW16 4TR. The enterprise has existed 27 years in the United Kingdom. Its reg. no. is 03424487. This business's SIC code is 45200 which means Maintenance and repair of motor vehicles. P. And B. Barker Ltd filed its account information for the financial year up to 2022-08-31. Its most recent annual confirmation statement was submitted on 2023-08-26.

Taking into consideration the following firm's growth, it became necessary to acquire new company leaders: Bridget B. and Philip B. who have been supporting each other since August 1997 for the benefit of the firm.

Philip B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-10 559	-195	-1 402	-1 406	-16 911	-21 905	5 956

Balance Sheet
Cash Bank On Hand								23 396	27 856	45 947	20 770
Net Assets Liabilities							4 751	1 003	4 699	16 981	13 106	4 877
Property Plant Equipment								2 947	1 683	257	3
Current Assets	48 596	50 532	35 815	23 883	17 354	16 745	44 882	25 128			20 770	6 519
Cash Bank In Hand	24 299	26 674	19 296	4 980	17 354	16 745
Debtors	24 297	23 858	16 519	11 571
Net Assets Liabilities Including Pension Asset Liability	-10 559	-195	-1 402	-17 015	-16 911	-21 905	5 956
Tangible Fixed Assets	9 540	8 480	10 579	8 516	5 875	4 244

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-10 561	-197	-1 404	-17 017	-16 913	-21 907
Shareholder Funds	-10 559	-195	-1 402	-1 406	-16 911	-21 905	5 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								55 658	56 922	47 752	48 006
Administrative Expenses								62 953	56 375	52 485	51 175
Cost Sales								29 111	26 715	22 694	21 290
Creditors							4 110	2 110	17 894	21 677	1 632	1 200
Distribution Costs								1 123
Gross Profit Loss								62 295	58 806	67 113	47 300
Increase From Depreciation Charge For Year Property Plant Equipment									1 264	362	254
Net Current Assets Liabilities	37 289	38 325	25 508	27 494	15 784	16 021	43 882	23 018	20 910	38 401	19 138	5 319
Other Creditors								14 294	17 894	21 677	6 035
Other Taxation Social Security Payable								5 388	3 002	5 914
Profit Loss								-1 781	1 729	12 282	-3 875
Profit Loss On Ordinary Activities Before Tax								-1 781	2 431	14 628	-3 875
Property Plant Equipment Gross Cost								58 605	58 605	48 009
Social Security Costs								2 715	2 643
Staff Costs Employee Benefits Expense								39 838	33 285
Tax Tax Credit On Profit Or Loss On Ordinary Activities									702	2 346
Total Assets Less Current Liabilities	46 829	46 805	36 087	24 001	21 659	20 265	48 126	26 203	22 593	38 658	19 141	5 322
Turnover Revenue								91 406	85 521	89 807	68 590
Wages Salaries								37 123	30 642
Average Number Employees During Period									2	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 532
Disposals Property Plant Equipment										10 596
Fixed Assets	9 540	8 480	10 579	8 516	5 875	4 244	4 244	3 185			3	3
Creditors Due After One Year	57 388	47 000	37 489	41 016	38 570	42 170	42 170
Creditors Due Within One Year	11 307	12 207	10 307	22 007	1 570	724	1 000
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			4 595	578
Tangible Fixed Assets Cost Or Valuation	52 406	52 406	57 001	57 579	57 579	57 579
Tangible Fixed Assets Depreciation	42 866	43 926	46 422	49 063	51 704	53 335
Tangible Fixed Assets Depreciation Charged In Period		1 060	2 496	2 641	2 641	1 631

Company staff

Bridget B.

Role: Director

Appointed: 26 August 1997

Latest update: 11 April 2024

Philip B.

Role: Director

Appointed: 26 August 1997

Latest update: 11 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 26 August 1997

Resigned: 26 August 1997

Address: Radyr, Cardiff, CF15 8AA

Latest update: 11 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 26 August 1997

Resigned: 26 August 1997

Address: Radyr, Cardiff, CF15 8AA

Latest update: 11 April 2024

Christopher C.

Role: Secretary

Appointed: 26 August 1997

Resigned: 01 January 2010

Latest update: 11 April 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 9 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	9 May 2016
Annual Accounts 23 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	23 May 2017
Annual Accounts 21 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

P. And B. Barker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget B.

Philip B.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Christopher C.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies