Richard Barker Project Management Services Ltd in Putney, SW15 2SH

Description

Data updated on: 01-11-2023

Richard Barker Project Management Services Ltd has existed in the United Kingdom for at least sixteen years. Started with Registered No. 06553744 in the year 2008, the firm have office at Zeeta House, Putney SW15 2SH. This firm's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time when company accounts were filed.

Concerning the limited company, the full extent of director's tasks have so far been executed by Richard B. who was formally appointed in 2008.

Richard B. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 562	-6 438	1 444	26 512	73 061	167 978

Balance Sheet
Cash Bank On Hand						172 866	82 781	136 889	180 489	5 366	142 505	134 372	88 571
Current Assets	14 956	22 084	22 106	69 520	139 077	256 034	174 781	222 735	212 063	70 625	203 917	167 808	112 884
Debtors	7 386	2 760		22 800	52 800	83 168	92 000	85 846	31 574	65 259	61 412	33 436	24 313
Net Assets Liabilities						167 978	140 524	199 251	193 373	66 294	122 671	113 922	98 723
Other Debtors						20 768	82 000	61 666	12 153	49 242	23 687	33 436	24 313
Property Plant Equipment						8 741	17 624	12 324	5 945	650	202	70
Cash Bank In Hand	7 570	19 324	22 106	46 720	86 277	172 866
Net Assets Liabilities Including Pension Asset Liability	-15 562	-6 438	1 444	26 512	73 061	167 978
Tangible Fixed Assets				16 097	10 732	8 741

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 662	-6 538	1 344	26 412	72 961	167 878
Shareholder Funds	-15 562	-6 438	1 444	26 512	73 061	167 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 222	28 837	35 403	42 032	47 606	48 054	48 186	48 256
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable									8 223		29 724	21 022	8 554
Corporation Tax Recoverable										8 223	8 223
Creditors						95 049	48 532	33 647	23 505	4 849	81 410	53 943	14 161
Increase From Depreciation Charge For Year Property Plant Equipment							11 615	6 566	6 629	5 574	448	132	70
Net Current Assets Liabilities	-15 562	-6 438	1 444	15 734	64 475	160 985	126 249	189 088	188 558	65 776	122 507	113 865	98 723
Other Creditors						31 582	42 048	2 737	7 888	2 353	48 692	29 442	2 352
Other Taxation Social Security Payable						63 467	5 871	29 941	14 623
Property Plant Equipment Gross Cost						25 963	46 461	47 727	47 977	48 256	48 256	48 256
Provisions For Liabilities Balance Sheet Subtotal						1 748	3 349	2 161	1 130	132	38	13
Total Additions Including From Business Combinations Property Plant Equipment							20 498	1 266	250	279
Total Assets Less Current Liabilities	-15 562	-6 438	1 444	31 831	75 207	169 726	143 873	201 412	194 503	66 426	122 709	113 935	98 723
Trade Creditors Trade Payables							613	969	994	2 496	2 994	3 479	3 255
Trade Debtors Trade Receivables						62 400	10 000	24 180	19 421	7 794	29 502
Creditors Due Within One Year		28 522	20 662	53 786	74 602	95 049
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				5 319	2 146	1 748
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				21 463	21 463	25 963
Tangible Fixed Assets Depreciation				5 366	10 731	17 222
Creditors Due Within One Year Total Current Liabilities	30 518	28 522
Fixed Assets				16 097	10 732
Tangible Fixed Assets Additions				21 463
Tangible Fixed Assets Depreciation Charged In Period				5 366	5 365

Company staff

Richard B.

Role: Director

Appointed: 03 April 2008

Latest update: 2 December 2023

People with significant control

Richard 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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Richard Barker Project Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Karolina C.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Richard Barker Project Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Karolina C.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016