Barkdale Limited SOUTHPORT


Barkdale started in year 2009 as Private Limited Company with registration number 06934400. The Barkdale company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Southport at 1 Hillside Road. Postal code: PR8 4QB.

The firm has 2 directors, namely Rosemary L., Laura W.. Of them, Rosemary L., Laura W. have been with the company the longest, being appointed on 15 June 2009. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Barkdale Limited Address / Contact

Office Address 1 Hillside Road
Town Southport
Post code PR8 4QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06934400
Date of Incorporation Mon, 15th Jun 2009
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (31 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Rosemary L.

Position: Director

Appointed: 15 June 2009

Laura W.

Position: Director

Appointed: 15 June 2009

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Rosemary L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Laura W. This PSC owns 25-50% shares and has 25-50% voting rights.

Rosemary L.

Notified on 20 January 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Laura W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth2 3374 0217 147      
Balance Sheet
Cash Bank In Hand4 34914 5286 116      
Cash Bank On Hand  6 1168 5956 00114 97415 25442 34819 492
Current Assets10 54322 07830 03554 30363 75971 36269 74984 34462 805
Debtors3 4442 55019 11940 85853 00851 63849 74537 24638 563
Other Debtors  18 29140 85853 00851 63849 74537 24638 563
Property Plant Equipment  7 2433 3102 5701 9991 6332 6502 724
Stocks Inventory2 7505 0004 800      
Tangible Fixed Assets11 5819 0927 243      
Total Inventories  4 8004 8504 7504 7504 7504 7504 750
Net Assets Liabilities      14 21917 41518 721
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve2 2373 9217 047      
Shareholder Funds2 3374 0217 147      
Other
Accumulated Depreciation Impairment Property Plant Equipment  25 71222 93723 79424 46125 00625 89026 798
Administrative Expenses  68 09346 51356 48060 37852 29255 03866 595
Average Number Employees During Period  4355657
Cost Sales  9 96410 2239 6756 5545 0369 6217 736
Creditors  30 13147 74955 37960 83357 16317 66713 666
Creditors Due Within One Year19 78727 14930 131      
Depreciation Expense Property Plant Equipment  2 4141 103857667545884908
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 878     
Disposals Property Plant Equipment   6 708     
Gross Profit Loss  78 64471 55666 91664 35956 21461 21270 994
Increase From Depreciation Charge For Year Property Plant Equipment   1 103857667545884908
Interest Payable Similar Charges Finance Costs  7 7   274
Net Current Assets Liabilities-9 244-5 071-966 5548 38010 52912 58632 43229 663
Number Shares Allotted 100100      
Operating Profit Loss  10 55125 04310 4363 9813 9226 1744 399
Other Creditors  27 35541 90650 38358 77355 67445 71328 313
Other Interest Receivable Similar Income Finance Income  37404048103210
Other Taxation Social Security Payable  2 4555 6164 7992 0601 4893 866829
Par Value Share 11      
Profit Loss  8 12619 4678 2863 1553 1915 1963 306
Profit Loss On Ordinary Activities Before Tax  10 58125 08310 4694 0294 0256 1764 135
Property Plant Equipment Gross Cost  32 95526 24726 36426 46026 63928 54029 522
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Cost Or Valuation31 84832 39032 955      
Tangible Fixed Assets Depreciation20 26723 29825 712      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  2 4555 6162 183874834980829
Total Additions Including From Business Combinations Property Plant Equipment    117961791 901982
Total Assets Less Current Liabilities2 3374 0217 1479 86410 95012 52814 21935 08232 387
Trade Creditors Trade Payables  321227197    
Trade Debtors Trade Receivables  828      
Turnover Revenue  88 60881 77976 59170 91361 25070 83378 730
Bank Borrowings Overdrafts       17 66713 666

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 23rd, November 2023
Free Download (1 page)

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