Founded in 2016, Lw Barker Transport Services, classified under reg no. 10393715 is an active company. Currently registered at 6 Kelham Lane NG24 1DW, Newark the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Lee B., appointed on 26 September 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the NG24 1DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1149078 . It is located at Valley Farm, Kelham Lane, Newark On Trent with a total of 8 carsand 3 trailers.
| Office Address | 6 Kelham Lane |
| Town | Newark |
| Post code | NG24 1DW |
| Country of origin | United Kingdom |
| Registration Number | 10393715 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 26 September 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Lw Barkers Holdings Limited from Newark, England. This PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lee B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lw Barkers Holdings Limited
6 Kelham Lane, Newark, NG24 1DW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 14879176 |
| Notified on | 31 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lee B.
| Notified on | 26 September 2016 |
| Ceased on | 31 May 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 60 260 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 111 675 | 275 276 | 340 594 | |||
| Current Assets | 140 547 | 164 909 | 163 379 | 225 709 | 446 583 | 534 388 |
| Debtors | 116 365 | 171 307 | 193 794 | |||
| Net Assets Liabilities | 60 260 | 73 801 | 101 077 | 173 972 | 282 206 | 416 554 |
| Other Debtors | 5 631 | 5 926 | 7 645 | |||
| Property Plant Equipment | 144 794 | 148 844 | 225 468 | |||
| Net Assets Liabilities Including Pension Asset Liability | 60 260 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 60 260 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 259 | 6 844 | 5 786 | 22 464 | ||
| Accumulated Amortisation Impairment Intangible Assets | 8 250 | 10 450 | 11 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 385 | 128 596 | 164 277 | |||
| Average Number Employees During Period | 6 | 7 | 8 | 9 | 15 | 15 |
| Bank Borrowings Overdrafts | 7 333 | 48 055 | 35 833 | |||
| Corporation Tax Payable | 10 743 | 42 949 | ||||
| Creditors | 149 245 | 169 765 | 139 258 | 191 223 | 48 055 | 35 833 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 275 | 14 904 | ||||
| Disposals Property Plant Equipment | 17 100 | 29 155 | ||||
| Fixed Assets | 70 642 | 83 978 | 81 216 | 147 544 | 149 394 | 225 468 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 550 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 486 | 50 585 | ||||
| Intangible Assets | 2 750 | 550 | ||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | ||||
| Net Current Assets Liabilities | -7 123 | -3 333 | 25 647 | 59 281 | 209 148 | 269 759 |
| Other Creditors | 103 570 | 73 940 | 88 341 | |||
| Other Taxation Social Security Payable | 54 789 | 122 043 | 122 100 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 575 | 1 523 | 1 526 | 2 331 | ||
| Property Plant Equipment Gross Cost | 226 179 | 277 440 | 389 745 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 27 511 | 28 281 | 42 840 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 68 361 | 141 460 | ||||
| Total Assets Less Current Liabilities | 63 519 | 80 645 | 106 863 | 206 825 | 358 542 | 495 227 |
| Trade Creditors Trade Payables | 14 788 | 29 118 | 44 188 | |||
| Trade Debtors Trade Receivables | 110 734 | 165 381 | 186 149 | |||
| Accruals Deferred Income | 3 259 | |||||
| Creditors Due Within One Year | 149 245 | |||||
| Valley Farm | |
|---|---|
| Address | Kelham Lane |
| City | Newark On Trent |
| Post code | NG24 1DW |
| Vehicles | 8 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/25 filed on: 6th, October 2023 |
confirmation statement | Free Download (4 pages) |
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