The Barker Partnership started in year 2010 as Private Limited Company with registration number 07118954. The The Barker Partnership company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Harrogate at 24 High Street. Postal code: HG3 5JU.
The company has 3 directors, namely Sarah L., David T. and Stuart S.. Of them, Stuart S. has been with the company the longest, being appointed on 1 April 2012 and Sarah L. has been with the company for the least time - from 6 October 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - William P. who worked with the the company until 14 April 2023.
| Office Address | 24 High Street |
| Office Address2 | Pateley Bridge |
| Town | Harrogate |
| Post code | HG3 5JU |
| Country of origin | United Kingdom |
| Registration Number | 07118954 |
| Date of Incorporation | Thu, 7th Jan 2010 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 06 October 2021
Position: Director
Appointed: 26 June 2014
Position: Director
Appointed: 01 April 2012
The list of persons with significant control that own or control the company includes 4 names. As BizStats identified, there is Stuart S. This PSC and has 25-50% shares. Another one in the PSC register is David T. This PSC owns 25-50% shares. Then there is William P., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Stuart S.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% shares |
David T.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% shares |
William P.
| Notified on | 1 July 2016 |
| Ceased on | 14 April 2022 |
| Nature of control: |
25-50% shares |
Charles G.
| Notified on | 1 July 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 80 974 | 204 746 | 110 722 | 118 749 |
| Current Assets | 248 539 | 361 035 | 262 308 | 306 534 |
| Debtors | 167 565 | 156 289 | 151 586 | 187 785 |
| Net Assets Liabilities | 218 607 | 244 703 | 190 856 | 211 269 |
| Other Debtors | 16 204 | 12 202 | 13 477 | 16 645 |
| Property Plant Equipment | 22 387 | 20 584 | 17 952 | 67 399 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 250 087 | 291 619 | 333 150 | 387 943 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 144 | 37 003 | 37 670 | 44 256 |
| Average Number Employees During Period | 14 | 14 | 13 | 13 |
| Bank Borrowings Overdrafts | 26 000 | 27 500 | 30 811 | 10 000 |
| Corporation Tax Payable | 11 770 | 13 441 | 8 774 | 470 |
| Creditors | 165 078 | 186 267 | 141 387 | 137 481 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 548 | |||
| Disposals Property Plant Equipment | 6 548 | |||
| Fixed Assets | 188 514 | 145 179 | 113 015 | 122 193 |
| Increase From Amortisation Charge For Year Intangible Assets | 41 532 | 41 532 | 54 793 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 859 | 7 215 | 6 586 | |
| Intangible Assets | 166 127 | 124 595 | 95 063 | 54 794 |
| Intangible Assets Gross Cost | 416 214 | 416 214 | 428 214 | 442 737 |
| Net Current Assets Liabilities | 83 461 | 174 768 | 120 921 | 169 053 |
| Other Creditors | 42 212 | 22 178 | 5 134 | 22 722 |
| Other Taxation Social Security Payable | 62 427 | 102 149 | 75 532 | 80 168 |
| Property Plant Equipment Gross Cost | 52 531 | 57 588 | 55 622 | 111 655 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 774 | 3 461 | 2 987 | 12 408 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 056 | 4 582 | 6 265 | |
| Total Assets Less Current Liabilities | 271 975 | 319 947 | 233 936 | 291 246 |
| Trade Creditors Trade Payables | 22 669 | 20 999 | 21 136 | 24 121 |
| Trade Debtors Trade Receivables | 151 361 | 144 087 | 138 109 | 171 140 |
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
70.00 GBP is the capital in company's statement on Monday 17th April 2023 filed on: 13th, June 2023 |
capital | Free Download (4 pages) |
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