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F J Barkhouse Limited BOURNE

F J Barkhouse started in year 2015 as Private Limited Company with registration number 09518955. The F J Barkhouse company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bourne at Pans Meadow Cottage 8 Church Lane. Postal code: PE10 0LS.

The firm has 2 directors, namely Stephen E., Fiona B.. Of them, Fiona B. has been with the company the longest, being appointed on 31 March 2015 and Stephen E. has been with the company for the least time - from 1 November 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.

F J Barkhouse Limited Address / Contact

Office Address Pans Meadow Cottage 8 Church Lane
Office Address2 Edenham
Town Bourne
Post code PE10 0LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09518955
Date of Incorporation Tue, 31st Mar 2015
Industry Floor and wall covering
Industry Agents specialized in the sale of other particular products
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Stephen E.

Position: Director

Appointed: 01 November 2021

Fiona B.

Position: Director

Appointed: 31 March 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Stephen E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Fiona B. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen E.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Fiona B.

Notified on 1 July 2016
Ceased on 30 March 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth148       
Balance Sheet
Cash Bank In Hand1 354       
Cash Bank On Hand1 354516      
Current Assets7 2539 71016 02732 89216 32431 4384 38935 097
Debtors5 8999 19416 027     
Net Assets Liabilities951965926024725928314 448
Other Debtors3 7288 23815 407     
Property Plant Equipment4 0761 1832 277     
Tangible Fixed Assets4 076       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve48       
Shareholder Funds148       
Other
Amount Specific Advance Or Credit Directors3 5787 76615 35321 4027 49030 4823 16033 824
Amount Specific Advance Or Credit Made In Period Directors3 5787 76615 35397 91250 75156 08556 71481 072
Amount Specific Advance Or Credit Repaid In Period Directors 3 5787 76691 86364 66333 09384 03650 408
Accumulated Depreciation Impairment Property Plant Equipment1 4071 1002 006     
Average Number Employees During Period 2221121
Bank Borrowings Overdrafts  2 734     
Creditors11 18110 69718 1904 0311 65914 00011 0008 000
Creditors Due Within One Year11 181       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 800      
Disposals Property Plant Equipment 3 200      
Dividends Paid 30 50039 700     
Fixed Assets  2 2767 2625 2503 93513 89210 667
Increase From Depreciation Charge For Year Property Plant Equipment 493906     
Net Current Assets Liabilities-3 928-987-2 217-2 971-3 34410 324-2 60911 781
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100     
Other Creditors1 4991 4993 930     
Other Taxation Social Security Payable9 5749 19811 525     
Par Value Share111     
Profit Loss 30 60139 619     
Property Plant Equipment Gross Cost5 4832 2834 283     
Provisions For Liabilities Balance Sheet Subtotal53       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions5 483       
Tangible Fixed Assets Cost Or Valuation5 483       
Tangible Fixed Assets Depreciation1 407       
Tangible Fixed Assets Depreciation Charged In Period1 407       
Total Additions Including From Business Combinations Property Plant Equipment  2 000     
Total Assets Less Current Liabilities148196594 2911 90614 25911 28322 448
Trade Creditors Trade Payables108       
Trade Debtors Trade Receivables2 171956620     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 6th October 2023
filed on: 13th, October 2023 		Free Download (4 pages)

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