Founded in 2013, Barker Birbeck, classified under reg no. 08498703 is an active company. Currently registered at 176 Longhurst Lane SK6 5PN, Stockport the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Simeon H., appointed on 22 April 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 176 Longhurst Lane |
Office Address2 | Mellor |
Town | Stockport |
Post code | SK6 5PN |
Country of origin | United Kingdom |
Registration Number | 08498703 |
Date of Incorporation | Mon, 22nd Apr 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Simeon H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Alison H. This PSC owns 25-50% shares.
Simeon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alison H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 15 043 | 3 537 | 1 745 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 372 | 878 | 1 482 | 561 | 405 | 1 393 | 87 | |||
Current Assets | 788 | 451 | 866 | 1 531 | 2 135 | 653 | 1 214 | 2 828 | 2 046 | 740 |
Debtors | 15 | 451 | 494 | 653 | 653 | 653 | 653 | 2 423 | 653 | 653 |
Net Assets Liabilities | 484 | 16 501 | 17 436 | 2 266 | -266 | 4 121 | ||||
Other Debtors | 465 | 653 | 653 | 653 | 653 | 2 423 | 653 | 653 | ||
Property Plant Equipment | 957 | 352 | 373 | 748 | 561 | 421 | ||||
Cash Bank In Hand | 773 | 372 | ||||||||
Intangible Fixed Assets | 76 000 | 72 000 | 68 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 043 | 3 537 | 1 745 | |||||||
Tangible Fixed Assets | 1 189 | 1 162 | 958 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 15 041 | 3 535 | 1 743 | |||||||
Shareholder Funds | 15 043 | 3 537 | 1 745 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 12 000 | 16 000 | 20 000 | 24 000 | 28 000 | 32 000 | 36 000 | 40 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 465 | 2 070 | 2 422 | 2 422 | 2 546 | 2 824 | 3 011 | 3 151 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 497 | 653 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 16 000 | 16 216 | 12 806 | |||||||
Bank Overdrafts | 3 611 | 155 | 6 059 | 2 044 | ||||||
Creditors | 68 050 | 65 373 | 61 651 | 40 912 | 36 151 | 33 310 | 30 657 | 24 234 | ||
Fixed Assets | 77 189 | 73 162 | 68 958 | 64 352 | 56 000 | 52 373 | 48 748 | 44 561 | 40 421 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 124 | 278 | 187 | 140 | |||||
Intangible Assets | 68 000 | 64 000 | 60 000 | 56 000 | 52 000 | 48 000 | 44 000 | 40 000 | ||
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |||
Net Current Assets Liabilities | -62 146 | -69 625 | -67 213 | -63 842 | -59 516 | -39 499 | -34 937 | -30 482 | -28 611 | -23 494 |
Other Creditors | 64 939 | 64 152 | 55 988 | 35 148 | 27 856 | 33 077 | 29 320 | 20 358 | ||
Property Plant Equipment Gross Cost | 2 422 | 2 422 | 2 422 | 2 919 | 3 572 | 3 572 | 3 572 | |||
Taxation Social Security Payable | 2 052 | 4 849 | 2 236 | 233 | 1 337 | 1 832 | ||||
Total Assets Less Current Liabilities | 15 043 | 3 539 | 1 745 | 510 | 17 436 | 18 266 | 15 950 | 16 927 | ||
Other Taxation Social Security Payable | 3 111 | 1 220 | ||||||||
Trade Creditors Trade Payables | 1 | |||||||||
Creditors Due Within One Year | 62 934 | 70 076 | 68 079 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | 80 000 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 479 | 399 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 543 | 2 023 | 2 422 | |||||||
Tangible Fixed Assets Depreciation | 354 | 860 | 1 464 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 506 | 605 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 22, 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy