Founded in 2015, Graham Barker Design, classified under reg no. 09557452 is an active company. Currently registered at 95 Upton Crescent SO16 8AA, Southampton the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Fri, 30th Apr 2021.
The firm has one director. Graham B., appointed on 23 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 95 Upton Crescent |
Office Address2 | Nursling |
Town | Southampton |
Post code | SO16 8AA |
Country of origin | United Kingdom |
Registration Number | 09557452 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Tue, 31st Jan 2023 (454 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sun, 7th May 2023 (2023-05-07) |
Last confirmation statement dated | Sat, 23rd Apr 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Graham B. The abovementioned PSC has significiant influence or control over the company,.
Graham B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 100 | 888 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 519 | 1 776 | ||||
Current Assets | 5 255 | 1 510 | 953 | 2 519 | 8 870 | |
Debtors | 3 787 | 7 094 | ||||
Net Assets Liabilities | 1 842 | 8 592 | 7 393 | -1 185 | -952 | |
Other Debtors | 7 094 | |||||
Property Plant Equipment | 2 004 | 1 703 | 1 448 | |||
Cash Bank In Hand | 100 | 1 468 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 888 | ||||
Tangible Fixed Assets | 3 028 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 788 | |||||
Shareholder Funds | 100 | 888 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 301 | 556 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 10 546 | 12 546 | 10 350 | 5 407 | 11 270 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 255 | ||||
Net Current Assets Liabilities | -2 140 | 11 036 | 9 397 | -2 888 | -2 400 | |
Other Creditors | 10 | |||||
Property Plant Equipment Gross Cost | 2 004 | 2 004 | 2 004 | |||
Taxation Social Security Payable | 5 397 | 11 270 | ||||
Fixed Assets | 3 028 | 2 444 | 2 004 | |||
Total Assets Less Current Liabilities | 100 | 888 | 8 592 | 7 393 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Creditors Due Within One Year | 7 395 | |||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 3 626 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 626 | |||||
Tangible Fixed Assets Depreciation | 598 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 598 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 7th, October 2023 |
gazette | Free Download (1 page) |
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