Barkers Truck & Trailer Ltd in Stoke-on-trent, ST4 4HP

Description

Data updated on: 01-11-2023

Barkers Truck & Trailer is a firm registered at ST4 4HP Stoke-on-trent at The Reefer Trailer Centre. The enterprise was formed in 2010 and is established under reg. no. 07136132. The enterprise has been present on the British market for 15 years now and company state is active. Even though currently it is operating under the name of Barkers Truck & Trailer Ltd, it previously was known under a different name. The company was known under the name Total Reefer until 2013-09-13, when it was changed to Sb123. The final switch occurred on 2016-04-25. This business's classified under the NACE and SIC code 46690 which stands for Wholesale of other machinery and equipment. 2023-08-31 is the last time when the accounts were filed.

Katie H. and Stephen B. are registered as the firm's directors and have been doing everything they can to help the company since 2016-04-01.

Previous company's names
Barkers Truck & Trailer Ltd 2016-04-25
Sb123 Ltd 2013-09-13
Total Reefer Ltd 2010-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	1	1	1	100

Balance Sheet
Cash Bank On Hand				100	8 507	1 074	13 019	2 859	192 321	561 319	457 690	777 497
Current Assets			1	100	10 544	51 344	117 390	112 928	353 970	891 547	1 284 734	1 737 183
Debtors					2 037	45 741	92 535	99 545	148 937	315 228	427 635	466 754
Net Assets Liabilities				100	1 564	494	337	788	34 170	169 109	573 471	763 652
Other Debtors					341	9 600	59 319	96 791	36 846	181 264	136 070	193 761
Property Plant Equipment					36 663	56 560	11 586	444	54 034	147 352	257 627	323 535
Total Inventories						4 529	11 836	10 524	12 712	15 000	399 409	492 932
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability			1	100

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	1	100

Other Financial Data
Version Production Software							2 021	2 022			2 024	2 025
Accumulated Depreciation Impairment Property Plant Equipment					7 659	11 672	9 793	1 428	7 964	12 141	67 181	122 172
Additions Other Than Through Business Combinations Property Plant Equipment									60 126	122 990	236 715	242 935
Average Number Employees During Period					2	3	3	3	3	3	3	6
Bank Borrowings						10 286		50 000	37 500	27 500	17 500	7 501
Bank Borrowings Overdrafts						2 641	2 703		10 000	10 000	10 000	10 000
Creditors					29 777	35 158	117 801	62 504	279 228	712 124	798 804	1 073 157
Deferred Tax Liabilities					4 640	10 746	2 085	80	5 713	23 717	22 467	10 170
Finance Lease Liabilities Present Value Total					29 777	32 517	3 426		51 393	21 175	41 287	30 334
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						6 106	-8 661	-2 005	5 633	18 004	-1 250	-12 297
Increase From Depreciation Charge For Year Property Plant Equipment					7 659	11 130	7 605	627	6 536	13 738	69 915	74 240
Net Current Assets Liabilities			1	100	-682	-10 162	-411	50 424	74 742	179 423	485 930	664 026
Other Creditors					2 799	9 471	1 579	1 200	9 067	13 988	8 263	7 096
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 484	8 992		9 561	14 875	19 249
Other Disposals Property Plant Equipment							46 853	19 507		25 495	71 400	122 036
Property Plant Equipment Gross Cost					44 322	68 232	21 379	1 872	61 998	159 493	324 808	445 707
Raw Materials Consumables						4 529	11 836
Taxation Including Deferred Taxation Balance Sheet Subtotal						10 746	2 085	80	5 713	23 717	22 467	10 170
Taxation Social Security Payable						13 971	35 813	34 579	78 634	191 612	221 142	287 614
Total Assets Less Current Liabilities	1	1	1	100	35 981	46 398	11 175	50 868	128 776	326 775	743 557	987 561
Trade Creditors Trade Payables					243	12 735	74 280	26 725	181 527	475 349	518 112	738 113
Trade Debtors Trade Receivables					1 696	36 141	33 216	2 754	112 091	133 964	291 565	272 993
Accrued Liabilities					2 000
Additional Provisions Increase From New Provisions Recognised					4 640	6 106
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 117
Disposals Property Plant Equipment						42 450
Increase Decrease In Property Plant Equipment					42 450	62 360
Number Shares Allotted		1	1
Number Shares Issued Fully Paid					100	100
Other Taxation Social Security Payable						13 971
Par Value Share		1	1		1	1
Provisions					4 640	10 746
Provisions For Liabilities Balance Sheet Subtotal					4 640	10 746
Recoverable Value-added Tax					341
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					44 322	66 360
Total Borrowings					37 961	60 487

Company staff

Katie H.

Role: Director

Appointed: 01 April 2016

Latest update: 17 May 2025

Stephen B.

Role: Director

Appointed: 26 January 2010

Latest update: 17 May 2025

People with significant control

The companies that control this firm are: Walk Mill Holdings Limited owns over 3/4 of company shares. This business can be reached in Stafford at Tollgate Drive, Tollgate Industrial Estate, ST16 3HS and was registered as a PSC under the registration number 14075054.

Walk Mill Holdings Limited

Address: Barkers Truck & Trailer Tollgate Drive, Tollgate Industrial Estate, Stafford, ST16 3HS, England

Legal authority Companies Act 2006

Legal form Private Limited Company By Shares

Country registered England

Place registered Uk Companies House Register

Registration number 14075054

Notified on 26 July 2022

Nature of control:

over 3/4 of shares

Katie B.

Notified on 6 April 2016

Ceased on 26 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Ceased on 26 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 1 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 February 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 February 2016
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Barkers Truck & Trailer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie H.

Stephen B.

Yomtov J.

People with significant control

Walk Mill Holdings Limited

Katie B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Barkers Truck & Trailer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie H.

Stephen B.

Yomtov J.

People with significant control

Walk Mill Holdings Limited

Katie B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016