S Barker Electrical Limited in Sheffield, S11 8TD

Description

Data updated on: 01-11-2023

This business is known as S Barker Electrical Limited. It was started 17 years ago and was registered with 06336958 as the registration number. This registered office of the firm is situated in Sheffield. You may find it at 838 Ecclesall Road. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. S Barker Electrical Ltd filed its latest accounts for the period up to Wed, 31st Aug 2022. The company's latest annual confirmation statement was released on Tue, 8th Aug 2023.

At present, the firm is administered by one managing director: Simon B., who was arranged to perform management duties on 2007-08-08. At least one secretary in this firm is a limited company, specifically Brown & Rear Accountants Limited.

Simon B. is the individual who has control over this firm, owns over 3/4 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193	296	899	1 888	1 181	1 831	658

Balance Sheet
Cash Bank In Hand	1 697		2 968	5 378	2 608
Current Assets	5 647	13 312	9 373	14 656	12 448	10 525	6 601	13 594	16 547	28 874	23 664	23 692
Debtors	1 150	10 812	4 405	8 028	8 340				3 748	11 211	10 990	10 950
Net Assets Liabilities Including Pension Asset Liability	193	296	899	1 888	1 181	1 831	658
Stocks Inventory	2 800	2 500	2 000	1 250	1 500
Tangible Fixed Assets	4 396	12 000	9 000	355	266
Cash Bank On Hand									12 349	17 063	11 474	10 242
Net Assets Liabilities							658	515	3 829	88	27	5
Other Debtors										6 099	7 912	8 452
Property Plant Equipment									1 048	2 353	3 813	4 701
Total Inventories									450	600	1 200	2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	192	295	898	1 887	1 180
Shareholder Funds	193	296	899	1 888	1 181	1 831	658

Other Financial Data
Creditors Due After One Year	1 386	9 122	5 386			7 643	6 557
Creditors Due Within One Year	7 541	13 494	12 088	13 123	11 533	8 893
Net Current Assets Liabilities	-1 894	-182	-2 715	1 533	915	10 525	6 601	368	4 031	16 902	14 814	6 637
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	923	2 400
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		14 993
Tangible Fixed Assets Cost Or Valuation	9 701	14 993	14 993	784	784
Tangible Fixed Assets Depreciation	5 305	2 993	5 993	429	518
Tangible Fixed Assets Depreciation Charged In Period		2 993	3 000	2 250	89
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 305		7 814
Tangible Fixed Assets Disposals		9 701		14 209
Total Assets Less Current Liabilities	2 502	11 818	6 285	1 888	1 181	1 831	8 465	1 765	5 079	19 255	18 627	11 338
Accumulated Depreciation Impairment Property Plant Equipment									2 023	2 808	4 059	5 607
Advances Credits Directors		8 948
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts										19 167	18 600	11 333
Creditors							6 557	13 226	12 516	19 167	18 600	11 333
Finance Lease Liabilities Present Value Total												1 002
Increase From Depreciation Charge For Year Property Plant Equipment										785	1 251	1 548
Other Creditors									6 479			4 741
Other Taxation Social Security Payable									7 287	11 139	8 150	7 312
Property Plant Equipment Gross Cost									3 071	5 161	7 872	10 308
Total Additions Including From Business Combinations Property Plant Equipment										2 090	2 711	2 436
Trade Debtors Trade Receivables									3 748	5 112	3 078	2 498
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 250	1 250	1 250
Fixed Assets		12 000	9 000	355	266	199	1 864	1 397	1 048
Accruals Deferred Income						1 250	1 250
Secured Debts		18 378	9 558
Amount Specific Advance Or Credit Directors		8 948	643	675	112

Company staff

Brown & Rear Accountants Limited

Role: Corporate Secretary

Appointed: 23 June 2023

Address: Ecclesall Road, Sheffield, S11 8TD, England

Latest update: 6 January 2024

Simon B.

Role: Director

Appointed: 08 August 2007

Latest update: 6 January 2024

People with significant control

Simon B.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	3 March 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 December 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2012
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2012
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 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 February 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2012

S Barker Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brown & Rear Accountants Limited

Simon B.

Carl W.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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S Barker Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brown & Rear Accountants Limited

Simon B.

Carl W.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012