BizStats
You are here: bizstats.co.uk > a-z index > J list > J list > J A list > J A list

J A Barker Limited MATLOCK

J A Barker started in year 2001 as Private Limited Company with registration number 04243794. The J A Barker company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Matlock at Lea Croft. Postal code: DE4 2PJ.

At the moment there are 3 directors in the the company, namely Benjamin B., Judith B. and James B.. In addition one secretary - Judith B. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DE4 2PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0296441 . It is located at Croft Farm, Pikehall, Matlock with a total of 12 carsand 4 trailers. It has two locations in the UK.

J A Barker Limited Address / Contact

Office Address Lea Croft
Office Address2 Pike Hall
Town Matlock
Post code DE4 2PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04243794
Date of Incorporation Fri, 29th Jun 2001
Industry Freight transport by road
Industry Other holiday and other collective accommodation
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (144 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Benjamin B.

Position: Director

Appointed: 08 August 2022

Judith B.

Position: Director

Appointed: 29 June 2001

Judith B.

Position: Secretary

Appointed: 29 June 2001

James B.

Position: Director

Appointed: 29 June 2001

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 29 June 2001

Resigned: 29 June 2001

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Judith B. This PSC owns 25-50% shares and has 25-50% voting rights.

James B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Judith B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand328 002698 368754 0331 040 0541 520 3321 998 1882 152 9352 358 128
Current Assets579 983954 6141 079 7041 378 2121 918 0662 279 1692 473 5732 859 196
Debtors251 981256 246325 671338 158397 734280 981320 638501 068
Net Assets Liabilities1 628 0211 854 2172 044 5212 246 1622 705 0422 969 9733 267 8843 595 758
Other Debtors28 50022 50027 95238 775    
Property Plant Equipment1 225 5901 169 0421 267 5351 285 0111 323 8221 247 0981 350 0441 139 999
Other
Accumulated Depreciation Impairment Property Plant Equipment651 144695 691880 534995 7361 215 1331 354 4571 513 5881 469 743
Additions Other Than Through Business Combinations Property Plant Equipment 214 745481 618489 950386 403354 650661 840398 550
Average Number Employees During Period1414142023232017
Corporation Tax Payable30 18173 35179 51846 163    
Creditors177 552269 439302 718417 061536 846556 294555 733403 437
Increase From Depreciation Charge For Year Property Plant Equipment 137 118261 085270 745282 153266 043362 019324 743
Net Current Assets Liabilities402 431685 175776 986961 1511 381 2201 722 8751 917 8402 455 759
Other Creditors108 481142 581167 179189 237208 959230 703351 1487 297
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 92 57176 242155 54362 756126 719202 888368 588
Other Disposals Property Plant Equipment 226 746198 282357 272128 195292 050399 763652 440
Other Taxation Social Security Payable7 12541 16822 442132 861    
Property Plant Equipment Gross Cost1 876 7341 864 7332 148 0692 280 7472 538 9552 601 5552 863 6322 609 742
Taxation Social Security Payable   179 024211 832228 231132 433275 298
Trade Creditors Trade Payables31 76512 33933 57948 800116 05597 36072 152120 842
Trade Debtors Trade Receivables223 481233 746297 719299 383397 734280 981320 638501 068

Transport Operator Data

Croft Farm
Address Pikehall
City Matlock
Post code DE4 2PH
Vehicles 8
Trailers 4
Lea Croft
Address Pikehall
City Matlock
Post code DE4 2PH
Vehicles 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 28th, September 2023 		Free Download (5 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.