D K Barber started in year 2015 as Private Limited Company with registration number 09456853. The D K Barber company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashford at King Arthurs Court Maidstone Road. Postal code: TN27 0JS.
The company has 2 directors, namely Daniel B., Nicola B.. Of them, Daniel B., Nicola B. have been with the company the longest, being appointed on 24 February 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | King Arthurs Court Maidstone Road |
| Office Address2 | Charing |
| Town | Ashford |
| Post code | TN27 0JS |
| Country of origin | United Kingdom |
| Registration Number | 09456853 |
| Date of Incorporation | Tue, 24th Feb 2015 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 24 February 2015
Position: Director
Appointed: 24 February 2015
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Daniel B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicola B. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 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 | 1 131 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 686 | 3 161 | 1 221 | 891 | 3 628 | 5 289 | 3 988 | 2 365 | |
| Current Assets | 9 544 | 9 544 | 12 331 | 4 087 | 4 722 | 13 749 | 27 972 | 22 423 | 21 005 |
| Debtors | 5 858 | 5 858 | 8 670 | 2 186 | 3 331 | 9 621 | 22 183 | 17 935 | 18 140 |
| Net Assets Liabilities | 651 | -1 258 | -1 059 | -8 940 | |||||
| Other Debtors | 20 149 | 17 935 | 17 935 | ||||||
| Property Plant Equipment | 1 880 | 2 137 | 2 728 | 2 340 | 1 684 | 1 581 | 1 185 | ||
| Total Inventories | 500 | 680 | 500 | 500 | 500 | 500 | 500 | ||
| Cash Bank In Hand | 3 686 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 131 | ||||||||
| Tangible Fixed Assets | 450 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 031 | ||||||||
| Shareholder Funds | 1 131 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 400 | 1 155 | 1 755 | 2 196 | 2 262 | 2 597 | 2 577 | 2 632 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 863 | 1 772 | 2 599 | 3 255 | 3 782 | 4 178 | 3 313 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 4 000 | 4 259 | 4 259 | ||||||
| Corporation Tax Payable | 1 391 | 1 391 | 680 | 2 573 | 1 890 | 927 | |||
| Corporation Tax Recoverable | 1 391 | ||||||||
| Creditors | 11 104 | 27 042 | 16 540 | 9 046 | 14 782 | 16 000 | 12 464 | 8 927 | |
| Disposals Property Plant Equipment | 1 430 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 909 | 827 | 656 | 527 | 396 | 186 | ||
| Loans From Directors | 7 182 | 17 375 | 10 197 | ||||||
| Net Current Assets Liabilities | 681 | -1 560 | -14 711 | -12 453 | -4 324 | -1 033 | 13 161 | 10 220 | -1 157 |
| Other Creditors | 337 | ||||||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 2 853 | 2 431 | 4 022 | ||||||
| Other Remaining Borrowings | 1 024 | ||||||||
| Other Taxation Social Security Payable | 2 131 | 3 244 | 2 157 | 2 148 | 2 148 | ||||
| Prepayments | 205 | ||||||||
| Profit Loss | 7 741 | 7 635 | -1 909 | 199 | -7 881 | ||||
| Property Plant Equipment Gross Cost | 2 030 | 3 000 | 4 500 | 4 939 | 4 939 | 5 363 | 5 363 | 5 704 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 1 500 | 439 | 424 | 341 | ||||
| Total Assets Less Current Liabilities | 1 131 | 320 | -12 574 | -9 725 | -1 984 | 651 | 14 742 | 11 405 | -13 |
| Trade Debtors Trade Receivables | 5 858 | 7 279 | 2 186 | 6 255 | 2 034 | ||||
| Dividends Paid | 5 000 | ||||||||
| Creditors Due Within One Year | 8 863 | ||||||||
| Fixed Assets | 450 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||||||||
| Tangible Fixed Assets Depreciation | 150 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 19, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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