Anthony A. Barker Limited POOLE


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.

Anthony A. Barker Limited Address / Contact

Office Address 37 Commercial Road
Town Poole
Post code BH14 0HU
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Ian C.

Position: Secretary

Appointed: 02 March 2007

Ian C.

Position: Director

Appointed: 20 June 2005

Matthew B.

Position: Director

Appointed: 14 November 1996

David W.

Position: Director

Appointed: 30 September 2002

Resigned: 02 March 2007

David W.

Position: Secretary

Appointed: 30 September 2002

Resigned: 02 March 2007

Valerie B.

Position: Director

Appointed: 31 December 1990

Resigned: 31 March 2003

Anthony B.

Position: Director

Appointed: 31 December 1990

Resigned: 04 April 2003

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand70 77943 048161168 003168 371140 770
Current Assets389 576348 103263 252391 195380 245281 281
Debtors247 325224 955180 791182 592123 17454 611
Net Assets Liabilities439 817362 259414 512418 794614 863644 669
Other Debtors  75 26946 00942 4877 475
Property Plant Equipment776 747688 680682 010635 354666 731926 921
Total Inventories71 47280 10082 30040 60088 700 
Other
Accrued Liabilities Deferred Income  22 9234 8469 2188 763
Accumulated Amortisation Impairment Intangible Assets146 424146 424146 424146 424146 424 
Accumulated Depreciation Impairment Property Plant Equipment541 092629 159705 792752 448438 332458 749
Additions Other Than Through Business Combinations Property Plant Equipment    84 291355 328
Average Number Employees During Period  65595455
Bank Borrowings 253 428218 569   
Bank Borrowings Overdrafts  191 089110 58656 12439 617
Bank Overdrafts 38313 452   
Corporation Tax Payable  26 87724 51952 05742
Creditors332 463250 434196 320117 19891 910285 805
Finance Lease Liabilities Present Value Total  5 2316 61235 786246 188
Finance Lease Payments Owing Minimum Gross 76 04926 319   
Future Minimum Lease Payments Under Non-cancellable Operating Leases 147 40087 10066 800232 625738 917
Increase From Depreciation Charge For Year Property Plant Equipment 88 06784 09346 65652 84167 728
Intangible Assets Gross Cost146 424146 424146 424146 424146 424 
Net Current Assets Liabilities48 891-38 882-33 152-70 20086 25847 157
Other Creditors  5 94020 1655 6354 332
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 460 366 95747 311
Other Disposals Property Plant Equipment  7 460 367 03074 721
Other Taxation Social Security Payable  83 201130 42197 17392 703
Prepayments Accrued Income  16 57412 30933 87117 120
Property Plant Equipment Gross Cost1 317 8391 317 8391 387 8021 387 8021 105 0631 385 670
Provisions For Liabilities Balance Sheet Subtotal53 35837 10538 02629 16246 21643 604
Total Additions Including From Business Combinations Property Plant Equipment  77 423   
Total Assets Less Current Liabilities825 638649 798648 858565 154752 989974 078
Total Borrowings 253 811232 021   
Trade Creditors Trade Payables  95 443256 820101 46528 604
Trade Debtors Trade Receivables  88 948124 27446 81630 016

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 10th, November 2023
Free Download (13 pages)

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