Barker Civils & Groundworks Ltd is a private limited company that can be found at Foster Corner Main Road, Drax, Selby YO8 8PA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-04-22, this 4-year-old company is run by 1 director.
Director Alan B., appointed on 22 April 2020.
The company is officially categorised as "other construction installation" (Standard Industrial Classification: 43290).
The last confirmation statement was sent on 2023-04-21 and the date for the subsequent filing is 2024-05-05. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Foster Corner Main Road |
| Office Address2 | Drax |
| Town | Selby |
| Post code | YO8 8PA |
| Country of origin | United Kingdom |
| Registration Number | 12567764 |
| Date of Incorporation | Wed, 22nd Apr 2020 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 22 April 2020
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Alan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan B.
| Notified on | 22 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 20 | 423 | |
| Current Assets | 32 254 | 50 861 | 58 745 |
| Debtors | 50 841 | 58 322 | |
| Net Assets Liabilities | 2 136 | 28 063 | -27 864 |
| Other Debtors | 50 841 | 58 271 | |
| Property Plant Equipment | 23 483 | 25 600 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 184 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 24 481 | 24 481 | |
| Creditors | 7 881 | 46 281 | 112 209 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 900 | ||
| Disposals Property Plant Equipment | -15 600 | ||
| Dividends Paid On Shares | 96 000 | ||
| Fixed Assets | 168 264 | 23 483 | 25 600 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 5 805 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 933 | ||
| Net Current Assets Liabilities | 24 373 | 4 580 | -53 464 |
| Other Creditors | 6 287 | 45 875 | |
| Other Taxation Social Security Payable | 14 313 | 20 465 | |
| Property Plant Equipment Gross Cost | 35 784 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 750 | ||
| Total Assets Less Current Liabilities | 192 637 | 28 063 | -27 864 |
| Trade Creditors Trade Payables | 21 388 | ||
| Trade Debtors Trade Receivables | 51 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 23rd, May 2023 |
accounts | Free Download (10 pages) |
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