Founded in 1931, E.barker & Son(hillsboro'), classified under reg no. 00254789 is an active company. Currently registered at 39 Burton Street S6 2HH, Sheffield the company has been in the business for 93 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 3 directors, namely Alexia B., Neil B. and Sheila B.. Of them, Sheila B. has been with the company the longest, being appointed on 23 November 1991 and Alexia B. has been with the company for the least time - from 1 November 2022. As of 1 May 2024, there were 3 ex directors - Alice B., Ernest B. and others listed below. There were no ex secretaries.
| Office Address | 39 Burton Street |
| Office Address2 | Hillsborough |
| Town | Sheffield |
| Post code | S6 2HH |
| Country of origin | United Kingdom |
| Registration Number | 00254789 |
| Date of Incorporation | Thu, 12th Mar 1931 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th September |
| Company age | 93 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 01 October 2001
Position: Director
Appointed: 23 November 1991
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Ernest B. This PSC and has 25-50% shares. The second entity in the PSC register is Sheila B. This PSC owns 25-50% shares.
Ernest B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sheila B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 524 582 | 663 970 | 602 667 |
| Current Assets | 666 885 | 877 291 | 884 470 |
| Debtors | 12 952 | 41 614 | 73 981 |
| Net Assets Liabilities | 605 667 | 784 938 | 895 393 |
| Other Debtors | 569 | 26 196 | 40 798 |
| Property Plant Equipment | 818 308 | 795 448 | 772 337 |
| Total Inventories | 129 351 | 171 707 | 207 822 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 572 694 | 604 189 | 635 340 |
| Average Number Employees During Period | 18 | 18 | 20 |
| Bank Borrowings | 345 466 | 326 213 | 305 055 |
| Bank Borrowings Overdrafts | 340 930 | 297 881 | 283 249 |
| Creditors | 340 930 | 297 881 | 283 249 |
| Dividends Paid | 16 744 | 23 144 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 495 | 31 151 | |
| Net Current Assets Liabilities | 133 394 | 292 317 | 412 436 |
| Number Shares Issued Fully Paid | 230 | 230 | |
| Other Creditors | 22 409 | 21 832 | 14 469 |
| Other Taxation Social Security Payable | 56 570 | 57 650 | 42 999 |
| Par Value Share | 50 | 50 | |
| Payments Received On Account | 336 147 | 338 014 | 279 782 |
| Profit Loss | 196 015 | 133 599 | |
| Property Plant Equipment Gross Cost | 1 391 002 | 1 399 637 | 1 407 677 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 105 | 4 946 | 6 131 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 635 | 8 040 | |
| Total Assets Less Current Liabilities | 951 702 | 1 087 765 | 1 184 773 |
| Trade Creditors Trade Payables | 113 829 | 139 146 | 112 978 |
| Trade Debtors Trade Receivables | 12 383 | 15 418 | 33 183 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023 |
accounts | Free Download (11 pages) |
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