Founded in 2006, Gl Barker & LLP, classified under reg no. OC318076 is an active company. Currently registered at 49 Austhorpe Road LS15 8BA, West Yorkshire the company has been in the business for eighteen years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Austhorpe Road |
Office Address2 | Leeds |
Town | West Yorkshire |
Post code | LS15 8BA |
Country of origin | United Kingdom |
Registration Number | OC318076 |
Date of Incorporation | Wed, 1st Mar 2006 |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we identified, there is Graeme G. The abovementioned PSC has 50,01-75% voting rights. The second entity in the PSC register is Sarah O. This PSC and has 25-50% voting rights. Moving on, there is Peter H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Graeme G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets |
Sarah O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Peter H.
Notified on | 6 April 2016 |
Ceased on | 10 April 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-10 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 312 | 2 960 | 6 078 | 15 993 | 22 368 | 54 771 |
Current Assets | 181 900 | 177 143 | 193 868 | 157 360 | 144 863 | 169 167 |
Debtors | 174 831 | 163 420 | 170 953 | 123 229 | 103 087 | 110 895 |
Property Plant Equipment | 50 219 | 40 120 | 31 614 | 23 455 | 24 730 | 17 928 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 86 332 | 96 431 | 104 937 | 113 096 | 69 693 | 76 495 |
Administrative Expenses | 354 425 | 338 038 | ||||
Average Number Employees During Period | 11 | 11 | 13 | 11 | 11 | |
Creditors | 14 003 | 197 508 | 140 232 | 115 666 | 95 042 | 147 326 |
Depreciation Expense Property Plant Equipment | 10 099 | 8 506 | ||||
Fixed Assets | 630 219 | 620 120 | 611 614 | 603 455 | 604 730 | 597 928 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 099 | 8 506 | 8 159 | 8 127 | 6 802 | |
Intangible Assets | 580 000 | 580 000 | 580 000 | 580 000 | 580 000 | 580 000 |
Intangible Assets Gross Cost | 580 000 | 580 000 | 580 000 | 580 000 | 580 000 | |
Interest Payable Similar Charges Finance Costs | 498 | 8 159 | ||||
Net Current Assets Liabilities | 104 724 | 113 011 | 55 351 | 31 850 | 7 880 | 74 667 |
Operating Profit Loss | 222 763 | 209 403 | ||||
Other Operating Income Format1 | 3 204 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 757 | 10 763 | 16 837 | 18 138 | 19 408 | 3 501 |
Profit Loss | 100 265 | 111 244 | ||||
Property Plant Equipment Gross Cost | 136 551 | 136 551 | 136 551 | 136 551 | 94 423 | |
Total Assets Less Current Liabilities | 734 943 | 733 131 | 666 965 | 635 305 | 612 610 | 672 595 |
Turnover Revenue | 577 188 | 544 237 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 530 | |||||
Disposals Property Plant Equipment | 51 530 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 402 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023-03-13 filed on: 15th, March 2023 |
confirmation statement | Free Download (3 pages) |
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