S D Barker Construction Limited in Beverley, HU17 0SA

Description

Data updated on: 01-11-2023

S D Barker Construction Limited can be contacted at Beverley at Manor Farm. Anyone can look up the firm using the area code - HU17 0SA. The company has been operating on the UK market for twenty years. The enterprise is registered under the number 05105382 and their status at the time is active. This company's classified under the NACE and SIC code 41202 : Construction of domestic buildings. S D Barker Construction Ltd released its latest accounts for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2023-04-19.

According to the latest data, this specific firm is presided over by just one managing director: Shaun B., who was selected to lead the company in 2004. Additionally, the managing director's duties are often aided with by a secretary - Catherine B., who was chosen by this specific firm twenty years ago.

Shaun B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 661	221 112	172 381	352 243

Balance Sheet
Cash Bank On Hand				139 598	150 392	331 676	215 178	299 367	200 978	240 653	301 985
Current Assets	92 487	162 390	107 446	265 556	265 198	440 474	351 145	430 995	356 816	355 218	306 094
Debtors	65 053	30 877	59 748	125 958	114 806	108 798	135 967	131 628	155 838	114 565	4 109
Net Assets Liabilities				352 243	327 195	446 740	447 194	468 268	418 165	377 239	342 322
Other Debtors				11 701	5 101						-54 910
Property Plant Equipment				114 096	130 778	129 900	132 134	109 615	125 683	84 831	61 859
Cash Bank In Hand	27 434	131 513	47 698	139 598
Intangible Fixed Assets	60 000	55 000	50 000	45 000
Net Assets Liabilities Including Pension Asset Liability	148 661	221 112	172 381	352 243
Tangible Fixed Assets	30 878	46 085	60 727	114 096

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	148 660	221 111	172 380	352 242
Shareholder Funds	148 661	221 112	172 381	352 243

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accrued Liabilities							1 774	950	950	977	1 100
Accumulated Amortisation Impairment Intangible Assets				55 000	60 000	65 000	70 000	75 000	80 000	85 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment				234 597	278 095	172 853	185 632	242 768	234 700	278 047	301 019
Additions Other Than Through Business Combinations Property Plant Equipment					60 180			34 618	62 000	2 495
Average Number Employees During Period							5	5	3	3	3
Corporation Tax Payable				29 502	8 479
Creditors				48 030	84 055	132 469	42 149	77 652	61 560	55 036	23 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 373
Disposals Property Plant Equipment							41 658
Fixed Assets	90 878	101 084	110 727	159 096	170 778	164 900	162 133	134 615	145 683	99 831	71 859
Increase From Amortisation Charge For Year Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment					43 498	45 910	46 152	57 136	45 932	43 347	22 972
Intangible Assets				45 000	40 000	35 000	30 000	25 000	20 000	15 000	10 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Loans From Directors							4 942	27 854	49 670	48 665
Net Current Assets Liabilities	58 428	124 483	69 666	214 483	181 143	308 005	308 999	353 343	295 256	300 182	282 216
Other Creditors				-9 477	30 341		45	132	113	218	5 577
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									54 000
Other Taxation Social Security Payable				27 532	28 386
Prepayments Accrued Income							4 960	4 085	5 015	4 855	8 903
Property Plant Equipment Gross Cost				348 693	408 873	302 365	317 766	352 383	360 383	362 878	362 878
Provisions For Liabilities Balance Sheet Subtotal				21 336	24 726	25 777	23 937
Recoverable Value-added Tax									10 017	14 431	15 202
Taxation Including Deferred Taxation Balance Sheet Subtotal							23 937	19 690	22 774	22 774	11 753
Taxation Social Security Payable							34 672	48 563	4 110	3 356	15 777
Total Additions Including From Business Combinations Property Plant Equipment						45 032	57 059
Total Assets Less Current Liabilities	149 306	225 567	180 393	373 579	351 921	472 517	471 131	487 958	440 939	400 013	354 075
Total Increase Decrease From Revaluations Property Plant Equipment									-54 000
Trade Creditors Trade Payables				473	16 849		713	153	6 717	1 820	1 424
Trade Debtors Trade Receivables				111 214	109 705		131 007	127 543	140 806	95 279	34 914
Creditors Due Within One Year	34 059	37 907	37 780	51 073
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	645	4 455	8 012	21 336
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		30 884	31 365	85 749
Tangible Fixed Assets Cost Or Valuation	228 069	246 954	278 319	348 693
Tangible Fixed Assets Depreciation	197 191	200 869	217 592	234 597
Tangible Fixed Assets Depreciation Charged In Period		15 678	16 723	31 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 000		14 555
Tangible Fixed Assets Disposals		12 000		15 375
Amount Specific Advance Or Credit Directors	1 300	1 200

Company staff

Catherine B.

Role: Secretary

Appointed: 19 April 2004

Latest update: 24 February 2024

Shaun B.

Role: Director

Appointed: 19 April 2004

Latest update: 24 February 2024

People with significant control

Shaun B.

Notified on 19 April 2016

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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 22 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts 27 September 2016
Date Approval Accounts	27 September 2016

S D Barker Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

Shaun B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Shaun B.

Accounts Documents

Company filings

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