Anthony A. Barker started in year 1966 as Private Limited Company with registration number 00881430. The Anthony A. Barker company has been functioning successfully for 58 years now and its status is active. The firm's office is based in Poole at 37 Commercial Road. Postal code: BH14 0HU.
Currently there are 2 directors in the the company, namely Ian C. and Matthew B.. In addition one secretary - Ian C. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - David W. who worked with the the company until 2 March 2007.
Office Address | 37 Commercial Road |
Town | Poole |
Post code | BH14 0HU |
Country of origin | United Kingdom |
Registration Number | 00881430 |
Date of Incorporation | Tue, 14th Jun 1966 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st March |
Company age | 58 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Matthew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 70 779 | 43 048 | 161 | 168 003 | 168 371 | 140 770 |
Current Assets | 389 576 | 348 103 | 263 252 | 391 195 | 380 245 | 281 281 |
Debtors | 247 325 | 224 955 | 180 791 | 182 592 | 123 174 | 54 611 |
Net Assets Liabilities | 439 817 | 362 259 | 414 512 | 418 794 | 614 863 | 644 669 |
Other Debtors | 75 269 | 46 009 | 42 487 | 7 475 | ||
Property Plant Equipment | 776 747 | 688 680 | 682 010 | 635 354 | 666 731 | 926 921 |
Total Inventories | 71 472 | 80 100 | 82 300 | 40 600 | 88 700 | |
Other | ||||||
Accrued Liabilities Deferred Income | 22 923 | 4 846 | 9 218 | 8 763 | ||
Accumulated Amortisation Impairment Intangible Assets | 146 424 | 146 424 | 146 424 | 146 424 | 146 424 | |
Accumulated Depreciation Impairment Property Plant Equipment | 541 092 | 629 159 | 705 792 | 752 448 | 438 332 | 458 749 |
Additions Other Than Through Business Combinations Property Plant Equipment | 84 291 | 355 328 | ||||
Average Number Employees During Period | 65 | 59 | 54 | 55 | ||
Bank Borrowings | 253 428 | 218 569 | ||||
Bank Borrowings Overdrafts | 191 089 | 110 586 | 56 124 | 39 617 | ||
Bank Overdrafts | 383 | 13 452 | ||||
Corporation Tax Payable | 26 877 | 24 519 | 52 057 | 42 | ||
Creditors | 332 463 | 250 434 | 196 320 | 117 198 | 91 910 | 285 805 |
Finance Lease Liabilities Present Value Total | 5 231 | 6 612 | 35 786 | 246 188 | ||
Finance Lease Payments Owing Minimum Gross | 76 049 | 26 319 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 147 400 | 87 100 | 66 800 | 232 625 | 738 917 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 88 067 | 84 093 | 46 656 | 52 841 | 67 728 | |
Intangible Assets Gross Cost | 146 424 | 146 424 | 146 424 | 146 424 | 146 424 | |
Net Current Assets Liabilities | 48 891 | -38 882 | -33 152 | -70 200 | 86 258 | 47 157 |
Other Creditors | 5 940 | 20 165 | 5 635 | 4 332 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 460 | 366 957 | 47 311 | |||
Other Disposals Property Plant Equipment | 7 460 | 367 030 | 74 721 | |||
Other Taxation Social Security Payable | 83 201 | 130 421 | 97 173 | 92 703 | ||
Prepayments Accrued Income | 16 574 | 12 309 | 33 871 | 17 120 | ||
Property Plant Equipment Gross Cost | 1 317 839 | 1 317 839 | 1 387 802 | 1 387 802 | 1 105 063 | 1 385 670 |
Provisions For Liabilities Balance Sheet Subtotal | 53 358 | 37 105 | 38 026 | 29 162 | 46 216 | 43 604 |
Total Additions Including From Business Combinations Property Plant Equipment | 77 423 | |||||
Total Assets Less Current Liabilities | 825 638 | 649 798 | 648 858 | 565 154 | 752 989 | 974 078 |
Total Borrowings | 253 811 | 232 021 | ||||
Trade Creditors Trade Payables | 95 443 | 256 820 | 101 465 | 28 604 | ||
Trade Debtors Trade Receivables | 88 948 | 124 274 | 46 816 | 30 016 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy