Paul M Barker Ltd in Adel LEEDS

Paul M Barker Ltd LEEDS

Founded in 2006, Paul M Barker, classified under reg no. 05702268 is an active company. Currently registered at 4 Oaklands Grove Oaklands Manor LS16 8NP, Leeds the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

Currently there are 4 directors in the the firm, namely Benjamin B., Daniel B. and Janice B. and others. In addition one secretary - Jason B. - is with the company. As of 14 May 2024, there were 3 ex directors - Benjamin B., Simon B. and others listed below. There were no ex secretaries.

Paul M Barker Ltd Address / Contact

Office Address	4 Oaklands Grove Oaklands Manor
Office Address2	Adel
Town	Leeds
Post code	LS16 8NP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05702268
Date of Incorporation	Wed, 8th Feb 2006
Industry	Retail sale of textiles in specialised stores
End of financial Year	31st March
Company age	18 years old
Account next due date	Tue, 31st Dec 2024 (231 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Benjamin B.

Position: Director

Appointed: 11 January 2024

Daniel B.

Position: Director

Appointed: 01 October 2007

Janice B.

Position: Director

Appointed: 08 February 2006

Jason B.

Position: Director

Appointed: 08 February 2006

Jason B.

Position: Secretary

Appointed: 08 February 2006

Benjamin B.

Position: Director

Appointed: 01 October 2007

Resigned: 11 December 2017

Simon B.

Position: Director

Appointed: 08 February 2006

Resigned: 30 September 2007

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 08 February 2006

Resigned: 08 February 2006

Paul B.

Position: Director

Appointed: 08 February 2006

Resigned: 30 October 2012

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 08 February 2006

Resigned: 08 February 2006

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Jason B. This PSC has significiant influence or control over this company,.

Jason B.

Notified on	9 February 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-22 884	-22 724	-21 071	-35 314

Balance Sheet
Cash Bank On Hand						4 458	32 224	41 336	8 690
Current Assets	26 576	26 750	28 573	39 228	32 945	40 408	67 474	73 336	40 690
Net Assets Liabilities				35 314	44 277	66 641	64 116	124 990	157 405
Property Plant Equipment						286 387	286 784	306 565	305 525
Total Inventories						35 950	35 250	32 000	32 000
Net Assets Liabilities Including Pension Asset Liability	-22 884	-22 724	-21 071	-35 314

Reserves/Capital
Shareholder Funds	-22 884	-22 724	-21 071	-35 314

Other
Accumulated Depreciation Impairment Property Plant Equipment						8 753	10 702	12 425	13 823
Average Number Employees During Period					7	7	7	8	7
Bank Borrowings Overdrafts						14 000	11 000	10 511	19 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								200 000	200 000
Creditors				264 564	274 085	312 126	56 824	71 429	39 768
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets	101 084	100 832	100 507	311 355	308 516	306 387	386 784	406 565	405 525
Increase From Depreciation Charge For Year Property Plant Equipment							1 949	1 723	1 398
Intangible Assets						100 000	100 000	100 000	100 000
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-123 968	26 750	-121 578	-225 336	241 140	271 718	10 650	1 907	922
Other Creditors						875	9 634	12 031	400
Other Taxation Social Security Payable						8 838	11 560	18 356	17 458
Property Plant Equipment Gross Cost						295 140	297 486	318 990	319 348
Provisions For Liabilities Balance Sheet Subtotal						15 200	15 200	19 000	19 000
Total Additions Including From Business Combinations Property Plant Equipment							2 346	1 504	358
Total Assets Less Current Liabilities	-22 884	-22 724	129 080	86 019	67 376	34 669	397 434	408 472	406 447
Total Increase Decrease From Revaluations Property Plant Equipment								20 000
Trade Creditors Trade Payables							24 630	30 531	21 910
Creditors Due After One Year		150 306	150 151	121 333
Creditors Due Within One Year	150 544	150 306	150 151	264 564

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, June 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, June 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 24th, May 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 8th, June 2021	accounts	Free Download (12 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 18th, November 2020	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 27th, May 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 11th, June 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 4th, June 2018	accounts	Free Download (2 pages)
TM01	Director's appointment terminated on 2017/12/11 filed on: 12th, December 2017	officers	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 30th, May 2017	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2016/03/31 filed on: 21st, July 2016	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/09 filed on: 3rd, March 2016	annual return	Free Download (7 pages)
CH01	On 2016/02/09 director's details were changed filed on: 3rd, March 2016	officers	Free Download (2 pages)
CH01	On 2016/02/09 director's details were changed filed on: 3rd, March 2016	officers	Free Download (2 pages)
CH01	On 2016/02/09 director's details were changed filed on: 3rd, March 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 23rd, June 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/09 filed on: 27th, February 2015	annual return	Free Download (16 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 16th, August 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/09 filed on: 25th, February 2014	annual return	Free Download (16 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/02/25	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 8th, July 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/09 filed on: 11th, March 2013	annual return	Free Download (16 pages)
TM01	Director's appointment terminated on 2013/01/08 filed on: 8th, January 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, June 2012	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/09 filed on: 7th, March 2012	annual return	Free Download (18 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 6th, July 2011	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/09 filed on: 1st, March 2011	annual return	Free Download (17 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 3rd, September 2010	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/09 filed on: 12th, April 2010	annual return	Free Download (14 pages)
CH01	On 2010/02/17 director's details were changed filed on: 8th, March 2010	officers	Free Download (3 pages)
CH03	On 2010/02/17 secretary's details were changed filed on: 8th, March 2010	officers	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/08 filed on: 22nd, February 2010	annual return	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 26th, October 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/03/05 with complete member list filed on: 5th, March 2009	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 29th, July 2008	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2008/03/29 with complete member list filed on: 29th, March 2008	annual return	Free Download (10 pages)
288a	On 2007/10/23 New director appointed filed on: 23rd, October 2007	officers	Free Download (1 page)
288a	On 2007/10/23 New director appointed filed on: 23rd, October 2007	officers	Free Download (1 page)
288a	On 2007/10/23 New director appointed filed on: 23rd, October 2007	officers	Free Download (1 page)
288b	On 2007/10/23 Director resigned filed on: 23rd, October 2007	officers	Free Download (1 page)
288a	On 2007/10/23 New director appointed filed on: 23rd, October 2007	officers	Free Download (1 page)
288b	On 2007/10/23 Director resigned filed on: 23rd, October 2007	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 17th, August 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 17th, August 2007	accounts	Free Download (4 pages)
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 9th, August 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 9th, August 2007	accounts	Free Download (1 page)
363s	Annual return drawn up to 2007/03/01 with complete member list filed on: 1st, March 2007	annual return	Free Download (8 pages)
363(288)	Annual return (Secretary's particulars changed) up to 2007/03/01	annual return
363s	Annual return drawn up to 2007/03/01 with complete member list filed on: 1st, March 2007	annual return	Free Download (8 pages)
287	Registered office changed on 02/03/06 from: marquess court 69 southampton row london WC1B 4ET filed on: 2nd, March 2006	address	Free Download (1 page)
288a	On 2006/03/02 New director appointed filed on: 2nd, March 2006	officers	Free Download (2 pages)
288a	On 2006/03/02 New secretary appointed;new director appointed filed on: 2nd, March 2006	officers	Free Download (2 pages)
288a	On 2006/03/02 New director appointed filed on: 2nd, March 2006	officers	Free Download (2 pages)
288a	On 2006/03/02 New director appointed filed on: 2nd, March 2006	officers	Free Download (2 pages)
288b	On 2006/03/02 Director resigned filed on: 2nd, March 2006	officers	Free Download (1 page)
288a	On 2006/03/02 New director appointed filed on: 2nd, March 2006	officers	Free Download (2 pages)
288b	On 2006/03/02 Secretary resigned filed on: 2nd, March 2006	officers	Free Download (1 page)
288a	On 2006/03/02 New secretary appointed;new director appointed filed on: 2nd, March 2006	officers	Free Download (2 pages)
287	Registered office changed on 02/03/06 from: marquess court 69 southampton row london WC1B 4ET filed on: 2nd, March 2006	address	Free Download (1 page)
288b	On 2006/03/02 Director resigned filed on: 2nd, March 2006	officers	Free Download (1 page)
288a	On 2006/03/02 New director appointed filed on: 2nd, March 2006	officers	Free Download (2 pages)
288b	On 2006/03/02 Secretary resigned filed on: 2nd, March 2006	officers	Free Download (1 page)
288a	On 2006/03/02 New director appointed filed on: 2nd, March 2006	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 8th, February 2006	incorporation	Free Download (31 pages)
NEWINC	Company registration filed on: 8th, February 2006	incorporation	Free Download (31 pages)

Paul M Barker Ltd LEEDS

Paul M Barker Ltd Address / Contact

Company Information / Profile

Company staff

Benjamin B.

Daniel B.

Janice B.

Jason B.

Jason B.

Benjamin B.

Simon B.

London Law Services Limited

Paul B.

London Law Secretarial Limited

People with significant control

Annual reports financial information

Company filings

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