Founded in 2016, Barker And Smart, classified under reg no. 09959201 is an active company. Currently registered at 14 High Street NN10 0PR, Rushden the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Melissa H., James B.. Of them, James B. has been with the company the longest, being appointed on 19 January 2016 and Melissa H. has been with the company for the least time - from 6 May 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Christopher S. who worked with the the firm until 13 July 2018.
| Office Address | 14 High Street |
| Town | Rushden |
| Post code | NN10 0PR |
| Country of origin | United Kingdom |
| Registration Number | 09959201 |
| Date of Incorporation | Tue, 19th Jan 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 06 May 2022
Position: Director
Appointed: 19 January 2016
The register of PSCs that own or control the company consists of 3 names. As BizStats established, there is Innovating Assets Limited from Rushden, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Christopher S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Innovating Assets Limited
| Legal authority | Uk Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 11587367 |
| Notified on | 26 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James B.
| Notified on | 6 April 2016 |
| Ceased on | 26 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher S.
| Notified on | 6 April 2016 |
| Ceased on | 13 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 443 | 109 | 298 698 | ||||
| Current Assets | 2 082 | 38 566 | 565 051 | 527 291 | |||
| Debtors | 639 | 38 457 | 266 353 | 527 291 | 638 959 | 459 546 | 643 319 |
| Net Assets Liabilities | -1 308 | 110 293 | 148 281 | -101 368 | -188 837 | -486 406 | -687 988 |
| Other Debtors | 36 713 | 16 357 | 7 634 | 7 640 | 7 634 | 42 500 | |
| Property Plant Equipment | 13 599 | 11 199 | 10 233 | 7 714 | |||
| Other | |||||||
| Accrued Liabilities | 161 764 | 194 908 | |||||
| Accrued Liabilities Deferred Income | 625 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 4 800 | 7 280 | 9 799 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 273 308 | 841 800 | 522 842 | ||||
| Amounts Owed By Group Undertakings | 248 212 | 519 507 | 631 319 | 448 262 | 597 169 | ||
| Amounts Owed To Group Undertakings | 78 450 | 267 075 | 525 450 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 186 608 | 1 065 009 | 516 299 | 519 565 | 564 143 | 384 386 | 258 546 |
| Bank Borrowings Overdrafts | 186 608 | 886 633 | 516 299 | 519 565 | 560 170 | 381 656 | 11 984 |
| Creditors | 351 651 | 886 633 | 516 299 | 519 565 | 560 170 | 381 656 | 1 425 861 |
| Disposals Investment Property Fair Value Model | 1 280 655 | 385 000 | |||||
| Fixed Assets | 363 599 | 1 545 791 | 674 970 | 672 451 | 850 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 400 | 2 480 | 2 519 | 2 518 | ||
| Investment Property | 350 000 | 1 534 592 | 664 737 | 664 737 | 850 000 | 755 000 | 370 000 |
| Investment Property Fair Value Model | 350 000 | 1 534 592 | 664 737 | 664 737 | 850 000 | 755 000 | 370 000 |
| Net Current Assets Liabilities | -349 569 | -467 540 | 1 894 | -241 970 | -431 183 | -830 316 | -782 542 |
| Other Creditors | 11 694 | 255 794 | 558 842 | 754 627 | 973 499 | 996 511 | 321 389 |
| Other Remaining Borrowings | 98 954 | 50 000 | 255 000 | 355 000 | 260 000 | 30 000 | |
| Property Plant Equipment Gross Cost | 15 999 | 15 999 | 17 513 | 17 513 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 15 338 | 81 325 | 12 284 | 12 284 | 47 484 | 29 434 | 20 512 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 999 | 1 514 | |||||
| Total Assets Less Current Liabilities | 14 030 | 1 078 251 | 676 864 | 430 481 | 418 817 | -75 316 | -412 542 |
| Total Borrowings | 186 608 | 1 163 963 | 566 299 | 774 565 | 919 143 | 644 386 | 288 546 |
| Trade Creditors Trade Payables | 9 208 | 54 253 | 4 315 | 2 142 | 386 | 8 750 | 513 |
| Trade Debtors Trade Receivables | 639 | 1 744 | 1 784 | 150 | 3 650 | 3 650 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 317 | ||||||
| Disposals Property Plant Equipment | 17 513 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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