Founded in 2015, Barker Specialised Engineering, classified under reg no. 09549646 is an active company. Currently registered at Willow Cottage Jumps Road GU10 2JZ, Farnham the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely Simon B., Elspeth B.. Of them, Simon B., Elspeth B. have been with the company the longest, being appointed on 20 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Willow Cottage Jumps Road |
| Office Address2 | Churt |
| Town | Farnham |
| Post code | GU10 2JZ |
| Country of origin | United Kingdom |
| Registration Number | 09549646 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2015
Position: Director
Appointed: 20 April 2015
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Simon B. The abovementioned PSC and has 50,01-75% shares.
Simon B.
| Notified on | 20 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Current Assets | 26 592 | 6 431 | 26 640 | 42 792 | 24 064 | 80 490 | 57 039 | 110 958 |
| Net Assets Liabilities | 4 797 | 1 458 | 21 932 | 29 364 | 19 255 | 24 951 | 16 473 | 55 894 |
| Cash Bank In Hand | 13 495 | |||||||
| Debtors | 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 642 | |||||||
| Stocks Inventory | 12 597 | |||||||
| Tangible Fixed Assets | 773 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 542 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 496 | 1 200 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 3 | |||
| Creditors | 15 166 | 8 603 | 38 576 | 38 483 | 26 887 | 34 604 | 33 963 | 52 332 |
| Fixed Assets | 773 | 13 541 | 33 868 | 25 055 | 22 078 | 14 407 | 8 947 | 6 017 |
| Net Current Assets Liabilities | 11 426 | -2 172 | -11 936 | 4 309 | -2 823 | 45 886 | 31 454 | 66 433 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 420 | 6 882 | 7 807 | |||||
| Total Assets Less Current Liabilities | 12 199 | 11 369 | 21 932 | 29 364 | 19 255 | 60 292 | 38 904 | 72 450 |
| Capital Employed | 4 642 | |||||||
| Creditors Due After One Year | 7 402 | |||||||
| Creditors Due Within One Year | 15 166 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 155 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | |||||||
| Tangible Fixed Assets Depreciation | 27 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 27 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 17th, July 2023 |
accounts | Free Download (5 pages) |
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