Barker Pr started in year 2008 as Private Limited Company with registration number 06694525. The Barker Pr company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Yeovil at The Old Creamery. Postal code: BA22 7LZ. Since 2014-05-27 Barker Pr Limited is no longer carrying the name Ggcommunications.
The company has one director. Gemma B., appointed on 10 September 2008. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Creamery |
Office Address2 | North Barrow |
Town | Yeovil |
Post code | BA22 7LZ |
Country of origin | United Kingdom |
Registration Number | 06694525 |
Date of Incorporation | Wed, 10th Sep 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Gemma B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Gemma B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gemma B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gemma B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ggcommunications | May 27, 2014 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 943 | 19 621 | 17 946 | 19 836 | 51 336 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 237 | 6 669 | 13 562 | 9 591 | 39 264 | |||||||
Cash Bank On Hand | 39 264 | 3 098 | 70 | 4 528 | 1 027 | 3 828 | 45 401 | 33 544 | ||||
Current Assets | 39 625 | 53 494 | 44 392 | 58 658 | 93 250 | 26 481 | 53 801 | 32 641 | 71 482 | 136 232 | 180 114 | 94 181 |
Debtors | 37 388 | 46 825 | 30 830 | 49 067 | 53 986 | 23 383 | 53 731 | 28 113 | 70 455 | 132 404 | 134 713 | 60 637 |
Net Assets Liabilities | 26 814 | 32 878 | 51 838 | 9 406 | ||||||||
Other Debtors | 4 501 | 20 000 | ||||||||||
Property Plant Equipment | 894 | 386 | 618 | 410 | 218 | 688 | 358 | 731 | ||||
Tangible Fixed Assets | 592 | 961 | 1 791 | 1 413 | 894 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 942 | 19 620 | 17 945 | 19 835 | 51 335 | |||||||
Shareholder Funds | 8 943 | 19 621 | 17 946 | 19 836 | 51 336 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 4 451 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 451 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 451 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 381 | 3 889 | 4 362 | 4 570 | 4 762 | 5 165 | 5 495 | 3 744 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 3 | 3 | 6 | 6 | |||||
Bank Borrowings Overdrafts | 7 860 | 49 305 | 40 965 | 30 827 | ||||||||
Creditors | 42 808 | 23 799 | 50 548 | 30 029 | 44 886 | 49 305 | 40 965 | 30 827 | ||||
Creditors Due Within One Year | 31 274 | 34 834 | 28 237 | 40 235 | 42 808 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 364 | |||||||||||
Disposals Property Plant Equipment | 2 364 | |||||||||||
Dividends Paid | 42 913 | 51 750 | 61 150 | 86 650 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 473 | 208 | 192 | 403 | 330 | 613 | |||||
Net Current Assets Liabilities | 8 351 | 18 660 | 16 155 | 18 423 | 50 442 | 2 682 | 3 253 | 2 612 | 26 596 | 81 495 | 92 445 | 39 502 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 1 769 | 3 652 | 9 484 | 5 942 | 2 148 | 1 933 | 2 789 | 5 477 | ||||
Other Taxation Social Security Payable | 41 039 | 20 147 | 33 204 | 24 087 | 42 738 | 52 109 | 76 676 | 40 069 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 43 716 | 50 901 | 84 942 | 92 714 | ||||||||
Property Plant Equipment Gross Cost | 4 275 | 4 275 | 4 980 | 4 980 | 4 980 | 5 853 | 5 853 | 4 475 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 109 | 1 577 | 454 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 135 | 2 244 | 3 821 | 4 275 | ||||||||
Tangible Fixed Assets Depreciation | 543 | 1 283 | 2 030 | 2 862 | 3 381 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 740 | 747 | 832 | 519 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 705 | 873 | 986 | |||||||||
Total Assets Less Current Liabilities | 8 943 | 19 621 | 17 946 | 19 836 | 51 336 | 3 068 | 3 871 | 3 022 | 26 814 | 82 183 | 92 803 | 40 233 |
Trade Creditors Trade Payables | 790 | |||||||||||
Trade Debtors Trade Receivables | 53 986 | 18 882 | 53 731 | 28 113 | 70 455 | 132 404 | 134 713 | 40 637 | ||||
Advances Credits Made In Period Directors | 14 260 | 13 946 | ||||||||||
Advances Credits Repaid In Period Directors | 14 260 | 13 946 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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