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The Paul Barker Practice Limited DERBY

The Paul Barker Practice started in year 2008 as Private Limited Company with registration number 06662720. The The Paul Barker Practice company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Derby at 28 Ashbourne Road. Postal code: DE22 3AD. Since 22nd February 2011 The Paul Barker Practice Limited is no longer carrying the name Green Wealth Management.

The firm has one director. Paul B., appointed on 4 August 2008. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

The Paul Barker Practice Limited Address / Contact

Office Address 28 Ashbourne Road
Town Derby
Post code DE22 3AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06662720
Date of Incorporation Mon, 4th Aug 2008
Industry Other activities auxiliary to insurance and pension funding
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Paul B.

Position: Director

Appointed: 04 August 2008

People with significant control

The register of PSCs that own or control the company includes 2 names. As we researched, there is Paul B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Danielle B. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Danielle B.

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

Company previous names

Green Wealth Management February 22, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth53 74875 340106 940135 614183 710       
Balance Sheet
Cash Bank On Hand    141 69981 361126 234147 128110 285206 096163 244191 710
Current Assets32 78552 24074 51494 603160 093101 645137 819150 213120 560223 854177 485204 907
Debtors3021 7894372081786902135386632 0441 288993
Net Assets Liabilities    183 710152 199174 507186 921171 451209 441204 208249 704
Property Plant Equipment    14 94313 39515 95825 22032 71735 83032 12451 205
Total Inventories    18 21619 59411 3722 5479 61215 71412 95312 204
Cash Bank In Hand28 31246 49669 31783 197141 699       
Intangible Fixed Assets231 107217 719204 331190 94354 251       
Net Assets Liabilities Including Pension Asset Liability53 74875 340106 940135 614183 710       
Stocks Inventory4 1713 9554 76011 19818 216       
Tangible Fixed Assets4 5354 4146 8046 86014 943       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve53 64875 240106 840135 514183 610       
Shareholder Funds53 74875 340106 940135 614183 710       
Other
Total Fixed Assets Additions 9834 1041 78412 175       
Total Fixed Assets Cost Or Valuation275 148276 131280 235282 019107 447       
Total Fixed Assets Depreciation39 50653 99869 10084 21638 253       
Total Fixed Assets Depreciation Charge In Period 14 49215 10215 11614 023       
Total Fixed Assets Depreciation Disposals    -59 986       
Total Fixed Assets Disposals    -186 747       
Accumulated Amortisation Impairment Intangible Assets    27 40731 49035 57339 65643 73947 82251 90555 988
Accumulated Depreciation Impairment Property Plant Equipment    10 84614 19518 18124 48732 66541 62052 09364 061
Additions Other Than Through Business Combinations Property Plant Equipment     1 8016 54915 56815 67512 0686 76731 049
Amortisation Rate Used For Intangible Assets     5555555
Average Number Employees During Period    26655668
Creditors    45 57713 00925 35530 51419 74539 91235 15432 078
Depreciation Rate Used For Property Plant Equipment     20202020202020
Fixed Assets235 642222 133211 135197 80369 19463 56362 04367 22270 63669 66661 87776 875
Increase From Amortisation Charge For Year Intangible Assets     4 0834 0834 0834 0834 0834 0834 083
Increase From Depreciation Charge For Year Property Plant Equipment     3 3493 9866 3068 1788 95510 47311 968
Intangible Assets    54 25150 16846 08542 00237 91933 83629 75325 670
Intangible Assets Gross Cost     81 65881 65881 65881 65881 65881 65881 658
Net Current Assets Liabilities-181 894-146 793-104 195-62 189114 51688 636112 464119 699100 815183 942142 331172 829
Property Plant Equipment Gross Cost    25 78927 59034 13949 70765 38277 45084 217115 266
Total Assets Less Current Liabilities53 74875 340106 940135 614183 710152 199174 507186 921171 451253 608204 208249 704
Creditors Due Within One Year Total Current Liabilities214 679199 033178 709156 79245 577       
Intangible Fixed Assets Aggregate Amortisation Impairment36 66550 05363 44176 82927 407       
Intangible Fixed Assets Amortisation Charged In Period 13 38813 38813 38810 286       
Intangible Fixed Assets Amortisation On Disposals    -59 708       
Intangible Fixed Assets Cost Or Valuation267 772267 772267 772267 77281 658       
Intangible Fixed Assets Disposals    -186 114       
Tangible Fixed Assets Additions 9834 1041 78412 175       
Tangible Fixed Assets Cost Or Valuation7 3768 35912 46314 24725 789       
Tangible Fixed Assets Depreciation2 8413 9455 6597 38710 846       
Tangible Fixed Assets Depreciation Charge For Period 1 1041 7141 7283 737       
Tangible Fixed Assets Depreciation Disposals    -278       
Tangible Fixed Assets Disposals    -633       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2023
filed on: 6th, March 2024 		Free Download (8 pages)

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