The Paul Barker Practice Limited in Derby, DE22 3AD

Description

Data updated on: 01-11-2023

06662720 is a reg. no. used by The Paul Barker Practice Limited. This company was registered as a Private Limited Company on 2008-08-04. This company has been actively competing on the market for the last 16 years. This company may be found at 28 Ashbourne Road in Derby. The head office's postal code assigned is DE22 3AD. The firm now known as The Paul Barker Practice Limited was known as Green Wealth Management until 2011-02-22 then the name got changed. The enterprise's declared SIC number is 66290 which means Other activities auxiliary to insurance and pension funding. 31st December 2022 is the last time the company accounts were reported.

The company has a solitary director currently managing the company, specifically Paul B. who's been doing the director's tasks for 16 years.

Executives who control the firm include: Paul B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Danielle B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Paul Barker Practice Limited 2011-02-22
Green Wealth Management Limited 2008-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP
Net Worth	53 748	75 340	106 940	135 614	183 710

Balance Sheet
Cash Bank On Hand					141 699	81 361	126 234	147 128	110 285	206 096	163 244	191 710
Current Assets	32 785	52 240	74 514	94 603	160 093	101 645	137 819	150 213	120 560	223 854	177 485	204 907
Debtors	302	1 789	437	208	178	690	213	538	663	2 044	1 288	993
Net Assets Liabilities					183 710	152 199	174 507	186 921	171 451	209 441	204 208	249 704
Property Plant Equipment					14 943	13 395	15 958	25 220	32 717	35 830	32 124	51 205
Total Inventories					18 216	19 594	11 372	2 547	9 612	15 714	12 953	12 204
Cash Bank In Hand	28 312	46 496	69 317	83 197	141 699
Intangible Fixed Assets	231 107	217 719	204 331	190 943	54 251
Net Assets Liabilities Including Pension Asset Liability	53 748	75 340	106 940	135 614	183 710
Stocks Inventory	4 171	3 955	4 760	11 198	18 216
Tangible Fixed Assets	4 535	4 414	6 804	6 860	14 943

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 648	75 240	106 840	135 514	183 610
Shareholder Funds	53 748	75 340	106 940	135 614	183 710

Other Financial Data
Total Fixed Assets Additions		983	4 104	1 784	12 175
Total Fixed Assets Cost Or Valuation	275 148	276 131	280 235	282 019	107 447
Total Fixed Assets Depreciation	39 506	53 998	69 100	84 216	38 253
Total Fixed Assets Depreciation Charge In Period		14 492	15 102	15 116	14 023
Total Fixed Assets Depreciation Disposals					-59 986
Total Fixed Assets Disposals					-186 747
Accumulated Amortisation Impairment Intangible Assets					27 407	31 490	35 573	39 656	43 739	47 822	51 905	55 988
Accumulated Depreciation Impairment Property Plant Equipment					10 846	14 195	18 181	24 487	32 665	41 620	52 093	64 061
Additions Other Than Through Business Combinations Property Plant Equipment						1 801	6 549	15 568	15 675	12 068	6 767	31 049
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5	5
Average Number Employees During Period					2	6	6	5	5	6	6	8
Creditors					45 577	13 009	25 355	30 514	19 745	39 912	35 154	32 078
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Fixed Assets	235 642	222 133	211 135	197 803	69 194	63 563	62 043	67 222	70 636	69 666	61 877	76 875
Increase From Amortisation Charge For Year Intangible Assets						4 083	4 083	4 083	4 083	4 083	4 083	4 083
Increase From Depreciation Charge For Year Property Plant Equipment						3 349	3 986	6 306	8 178	8 955	10 473	11 968
Intangible Assets					54 251	50 168	46 085	42 002	37 919	33 836	29 753	25 670
Intangible Assets Gross Cost						81 658	81 658	81 658	81 658	81 658	81 658	81 658
Net Current Assets Liabilities	-181 894	-146 793	-104 195	-62 189	114 516	88 636	112 464	119 699	100 815	183 942	142 331	172 829
Property Plant Equipment Gross Cost					25 789	27 590	34 139	49 707	65 382	77 450	84 217	115 266
Total Assets Less Current Liabilities	53 748	75 340	106 940	135 614	183 710	152 199	174 507	186 921	171 451	253 608	204 208	249 704
Creditors Due Within One Year Total Current Liabilities	214 679	199 033	178 709	156 792	45 577
Intangible Fixed Assets Aggregate Amortisation Impairment	36 665	50 053	63 441	76 829	27 407
Intangible Fixed Assets Amortisation Charged In Period		13 388	13 388	13 388	10 286
Intangible Fixed Assets Amortisation On Disposals					-59 708
Intangible Fixed Assets Cost Or Valuation	267 772	267 772	267 772	267 772	81 658
Intangible Fixed Assets Disposals					-186 114
Tangible Fixed Assets Additions		983	4 104	1 784	12 175
Tangible Fixed Assets Cost Or Valuation	7 376	8 359	12 463	14 247	25 789
Tangible Fixed Assets Depreciation	2 841	3 945	5 659	7 387	10 846
Tangible Fixed Assets Depreciation Charge For Period		1 104	1 714	1 728	3 737
Tangible Fixed Assets Depreciation Disposals					-278
Tangible Fixed Assets Disposals					-633

Company staff

Paul B.

Role: Director

Appointed: 04 August 2008

Latest update: 29 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Danielle B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2022

The Paul Barker Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Danielle B.

Accounts Documents

Company filings

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