Simon Barker Roofing Limited in Northampton, NN5 6YQ

Description

Data updated on: 01-11-2023

Simon Barker Roofing Limited has been in the United Kingdom for at least 17 years. Started with Registered No. 06066508 in 2007, it is based at 27 Limoges Court, Northampton NN5 6YQ. This firm's declared SIC number is 43910 which stands for Roofing activities. Its most recent filed accounts documents were submitted for the period up to 31st January 2023 and the most current annual confirmation statement was submitted on 16th August 2023.

At present, this specific company is governed by a single managing director: Simon B., who was arranged to perform management duties in 2007. To find professional help with legal documentation, this particular company has been utilizing the skills of Helen B. as a secretary for the last 17 years.

Simon B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand					40 700	27 198
Current Assets	44 236	29 334	39 443	51 226	62 529	53 081	66 818	61 262	54 574	66 046	88 658	103 012
Debtors	20 264	11 849	20 130	17 782	21 829	25 883
Net Assets Liabilities					5 734	14 452	41 880	43 995	37 713	43 176	68 911	80 690
Other Debtors					7 029	307
Property Plant Equipment					2 505	2 004
Cash Bank In Hand	23 972	17 485	19 313	33 444	40 700
Net Assets Liabilities Including Pension Asset Liability	6 064	2 988	12 990	735	5 734
Tangible Fixed Assets	5 743	4 894	3 915	3 132	2 505

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 062	2 986	12 988	733	5 732

Other Financial Data
Version Production Software											1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	650	650	650	650
Accumulated Depreciation Impairment Property Plant Equipment					22 003	22 504
Average Number Employees During Period					1	1				1	2	2
Corporation Tax Payable					15 949	-6 184
Creditors					59 300	39 833	25 891	17 902	17 191	23 126	20 373	22 824
Fixed Assets					2 505	2 004	1 603	1 285	980	785	626	502
Increase From Depreciation Charge For Year Property Plant Equipment						501
Net Current Assets Liabilities	321	-1 906	9 075	-2 397	3 229	12 448	40 927	43 360	37 383	43 041	68 285	80 188
Other Creditors					35 394	37 728
Other Taxation Social Security Payable					2 629	3 833
Property Plant Equipment Gross Cost					24 508	24 508
Total Assets Less Current Liabilities					5 734	14 452	42 530	44 645	38 363	43 826	68 911	80 690
Trade Creditors Trade Payables					5 328	5 256
Trade Debtors Trade Receivables					14 800	25 576
Capital Employed	6 064	2 988	12 990	735	5 734
Creditors Due Within One Year	43 915	31 240	30 368	53 623	59 300
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		375
Tangible Fixed Assets Cost Or Valuation	24 133	24 508	24 508	24 508	24 508
Tangible Fixed Assets Depreciation	18 390	19 614	20 593	21 376	22 003
Tangible Fixed Assets Depreciation Charged In Period		1 224	979	783	627

Company staff

Helen B.

Role: Secretary

Appointed: 24 January 2007

Latest update: 25 April 2024

Simon B.

Role: Director

Appointed: 24 January 2007

Latest update: 25 April 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 October 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-02-01
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	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 May 2014

Simon Barker Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Simon B.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Simon B.

Accounts Documents

Company filings

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