Founded in 2016, Barker Gotelee LLP, classified under reg no. OC413748 is an active company. Currently registered at 41 Barrack Square IP5 3RF, Ipswich the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Barrack Square |
Town | Ipswich |
Post code | IP5 3RF |
Country of origin | United Kingdom |
Registration Number | OC413748 |
Date of Incorporation | Sat, 17th Sep 2016 |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is James S. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is John N. This PSC and has 25-50% voting rights.
James S.
Notified on | 17 September 2016 |
Ceased on | 13 April 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
John N.
Notified on | 17 September 2016 |
Ceased on | 13 April 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 313 604 | 55 339 |
Current Assets | 1 824 419 | 1 668 415 |
Debtors | 1 365 509 | 1 529 746 |
Net Assets Liabilities | 1 587 397 | 1 518 604 |
Other Debtors | 182 184 | 202 640 |
Property Plant Equipment | 115 156 | 153 618 |
Total Inventories | 145 306 | 83 330 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 527 566 | 457 475 |
Additions Other Than Through Business Combinations Property Plant Equipment | 86 370 | |
Average Number Employees During Period | 36 | 44 |
Creditors | 352 178 | 303 429 |
Further Item Creditors Component Total Creditors | 1 007 792 | 880 853 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 78 953 | 102 238 |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 895 | |
Net Current Assets Liabilities | 1 472 241 | 1 364 986 |
Other Creditors | 132 632 | 74 007 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 117 986 | |
Other Disposals Property Plant Equipment | 117 999 | |
Other Taxation Social Security Payable | 200 292 | 210 199 |
Property Plant Equipment Gross Cost | 642 722 | 611 093 |
Total Assets Less Current Liabilities | 1 587 397 | 1 518 604 |
Trade Creditors Trade Payables | 19 254 | 19 223 |
Trade Debtors Trade Receivables | 1 183 325 | 1 327 106 |
Type | Category | Free download | |
---|---|---|---|
LLAP01 |
New director appointment on 2023/05/01. filed on: 12th, September 2023 |
officers | Free Download (2 pages) |
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