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Barkdene Limited SUTTON

Founded in 1984, Barkdene, classified under reg no. 01842617 is an active company. Currently registered at 7th Floor, Chancery House SM1 1JB, Sutton the company has been in the business for fourty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 5 directors in the the company, namely Darragh T., Dean L. and Linda P. and others. In addition one secretary - Paul K. - is with the firm. As of 1 May 2024, there were 2 ex secretaries - John G., Paul K. and others listed below. There were no ex directors.

Barkdene Limited Address / Contact

Office Address 7th Floor, Chancery House
Office Address2 St. Nicholas Way
Town Sutton
Post code SM1 1JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01842617
Date of Incorporation Tue, 21st Aug 1984
Industry Non-life insurance
End of financial Year 31st March
Company age 40 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Darragh T.

Position: Director

Appointed: 06 April 2013

Dean L.

Position: Director

Appointed: 06 April 2013

Paul K.

Position: Secretary

Appointed: 19 February 1997

Linda P.

Position: Director

Appointed: 01 April 1994

Paul K.

Position: Director

Appointed: 26 September 1991

Shoba T.

Position: Director

Appointed: 26 September 1991

John G.

Position: Secretary

Appointed: 04 March 1993

Resigned: 19 February 1997

Paul K.

Position: Secretary

Appointed: 26 September 1991

Resigned: 04 March 1993

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Shoba T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul K. This PSC owns 50,01-75% shares.

Shoba T.

Notified on 31 August 2016
Nature of control: 25-50% shares

Paul K.

Notified on 31 August 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand548 5831 168 9142 156 6622 701 7252 138 9073 936 0582 681 1663 229 174
Current Assets713 6091 435 3992 499 5513 139 9162 576 8134 739 1013 515 3324 757 597
Debtors165 026266 485342 889438 191437 906803 043834 1661 528 423
Net Assets Liabilities1 324 5021 730 5222 490 0912 730 1882 242 4623 903 2952 280 0802 480 463
Other Debtors37 09529 01026 18163 09142 040273 09798 136110 267
Property Plant Equipment1 308 1631 347 7291 350 3481 343 8141 353 973892 295882 44924 141
Other
Accumulated Depreciation Impairment Property Plant Equipment106 87277 38891 718106 12847 11065 91085 30395 031
Average Number Employees During Period   2324273029
Corporation Tax Payable170 584173 031222 353338 477232 188302 997255 327281 976
Creditors464 270819 6061 126 8081 520 5421 455 3241 593 1391 982 7392 777 132
Fixed Assets      882 449574 141
Future Minimum Lease Payments Under Non-cancellable Operating Leases    318 708247 884177 060106 236
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income853 490       
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment       -550 000
Increase From Depreciation Charge For Year Property Plant Equipment 3 73314 33014 41015 54618 80019 3939 728
Investment Property       550 000
Investment Property Fair Value Model       550 000
Net Current Assets Liabilities249 339615 7931 372 7431 619 3741 121 4893 145 9621 532 5931 980 465
Number Shares Issued Fully Paid  500     
Other Creditors21 57563 83144 23893 20257 01355 720226 290466 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 33 217  74 564   
Other Disposals Property Plant Equipment 33 217  74 564   
Other Taxation Social Security Payable18 77518 38719 95941 87121 28823 40722 88724 619
Par Value Share  1     
Property Plant Equipment Gross Cost1 415 0351 425 1171 442 0661 449 9421 401 083958 205967 752119 172
Provisions For Liabilities Balance Sheet Subtotal233 000233 000233 000233 000233 000134 962134 96274 143
Total Additions Including From Business Combinations Property Plant Equipment 43 29916 9497 87625 7059 4799 5471 420
Total Assets Less Current Liabilities1 557 5021 963 5222 723 0912 963 1882 475 4624 038 2572 415 0422 554 606
Total Increase Decrease From Revaluations Property Plant Equipment     -452 357 -300 000
Trade Creditors Trade Payables253 336564 357840 2581 046 9921 144 8351 211 0151 478 2352 003 857
Trade Debtors Trade Receivables127 931237 475316 708375 100395 866529 946736 0301 418 156

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Accounts for a small company made up to Friday 31st March 2023
filed on: 13th, October 2023 		Free Download (9 pages)

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