Chris Barker & Associates started in year 2015 as Private Limited Company with registration number 09515384. The Chris Barker & Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at West Hill House Allerton Hill. Postal code: LS7 3QB.
The firm has 2 directors, namely Amy R., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 27 March 2015 and Amy R. has been with the company for the least time - from 1 April 2017. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | West Hill House Allerton Hill |
Office Address2 | Chapel Allerton |
Town | Leeds |
Post code | LS7 3QB |
Country of origin | United Kingdom |
Registration Number | 09515384 |
Date of Incorporation | Fri, 27th Mar 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 446 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 068 | |||||||
Cash Bank On Hand | 22 068 | 61 402 | 70 059 | 97 232 | ||||
Current Assets | 24 608 | 64 877 | 81 961 | 130 613 | 195 760 | 165 692 | 106 717 | 157 206 |
Debtors | 2 540 | 3 475 | 11 902 | 33 381 | ||||
Net Assets Liabilities | 17 446 | 48 792 | 71 948 | 115 356 | ||||
Net Assets Liabilities Including Pension Asset Liability | 17 446 | |||||||
Other Debtors | 8 427 | 9 411 | ||||||
Property Plant Equipment | 1 062 | 796 | 597 | 687 | ||||
Tangible Fixed Assets | 1 062 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 17 346 | |||||||
Shareholder Funds | 17 446 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 411 | 25 879 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 411 | 25 879 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 411 | 25 879 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 354 | 620 | 819 | 1 048 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 8 012 | 16 722 | 10 451 | 15 944 | 17 950 | 9 592 | 14 212 | 26 988 |
Creditors Due Within One Year | 8 012 | |||||||
Fixed Assets | 687 | 2 540 | 42 354 | 144 172 | 205 455 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 199 | 229 | |||||
Net Current Assets Liabilities | 16 596 | 48 155 | 71 510 | 114 669 | 177 810 | 196 100 | 92 505 | 130 218 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 423 | 6 141 | ||||||
Other Taxation Social Security Payable | 6 874 | 9 140 | 8 997 | 12 976 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 416 | 1 416 | 1 416 | 1 735 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 212 | 159 | 159 | |||||
Provisions For Liabilities Charges | 212 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 416 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 416 | |||||||
Tangible Fixed Assets Depreciation | 354 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 354 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 319 | |||||||
Total Assets Less Current Liabilities | 17 658 | 48 951 | 72 107 | 115 356 | 180 350 | 198 454 | 236 677 | 335 673 |
Trade Creditors Trade Payables | 715 | 1 441 | 1 454 | 2 968 | ||||
Trade Debtors Trade Receivables | 2 540 | 3 475 | 3 475 | 23 970 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 27th March 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (4 pages) |
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