The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Barker, Daniel Oliver
    Sales Director born in August 1979
    Individual (1 offspring)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Barker, Benjamin Alexander
    Director born in March 1986
    Individual (1 offspring)
    Officer
    2024-01-11 ~ now
    OF - Director → CIF 0
  • 3
    Barker, Janice Pauline
    Administrator born in December 1944
    Individual (1 offspring)
    Officer
    2006-02-08 ~ now
    OF - Director → CIF 0
  • 4
    Barker, Jason Russell
    Sales Director born in August 1970
    Individual (3 offsprings)
    Officer
    2006-02-08 ~ now
    OF - Director → CIF 0
    Barker, Jason Russell
    Individual (3 offsprings)
    Officer
    2006-02-08 ~ now
    OF - Secretary → CIF 0
    Mr Jason Russell Barker
    Born in August 1970
    Individual (3 offsprings)
    Person with significant control
    2017-02-09 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Barker, Paul Michael
    Book Keeper born in July 1936
    Individual
    Officer
    2006-02-08 ~ 2012-10-30
    OF - Director → CIF 0
  • 2
    Barker, Benjamin Alexander
    Sales Director born in March 1986
    Individual (1 offspring)
    Officer
    2007-10-01 ~ 2017-12-11
    OF - Director → CIF 0
  • 3
    Barker, Simon Paul
    Sales Director born in November 1964
    Individual (2 offsprings)
    Officer
    2006-02-08 ~ 2007-09-30
    OF - Director → CIF 0
  • 4
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2006-02-08 ~ 2006-02-08
    PE - Nominee Director → CIF 0
  • 5
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2006-02-08 ~ 2006-02-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAUL M BARKER LTD

Standard Industrial Classification
47510 - Retail Sale Of Textiles In Specialised Stores
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment
318,148 GBP2024-03-31
305,525 GBP2023-03-31
Fixed Assets
418,148 GBP2024-03-31
405,525 GBP2023-03-31
Total Inventories
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Cash at bank and in hand
8,690 GBP2023-03-31
Current Assets
32,000 GBP2024-03-31
40,690 GBP2023-03-31
Net Current Assets/Liabilities
-19,828 GBP2024-03-31
922 GBP2023-03-31
Total Assets Less Current Liabilities
398,320 GBP2024-03-31
406,447 GBP2023-03-31
Net Assets/Liabilities
185,690 GBP2024-03-31
157,405 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
81,000 GBP2024-03-31
81,000 GBP2023-03-31
Retained earnings (accumulated losses)
104,590 GBP2024-03-31
76,305 GBP2023-03-31
Equity
185,690 GBP2024-03-31
157,405 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
Intangible Assets
Net goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,199 GBP2024-03-31
4,208 GBP2023-03-31
Motor vehicles
17,600 GBP2024-03-31
15,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
324,799 GBP2024-03-31
319,348 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,251 GBP2024-03-31
1,378 GBP2023-03-31
Motor vehicles
4,400 GBP2024-03-31
12,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,651 GBP2024-03-31
13,823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
873 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,948 GBP2024-03-31
2,830 GBP2023-03-31
Motor vehicles
13,200 GBP2024-03-31
2,695 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,084 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,059 GBP2024-03-31
21,910 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,578 GBP2024-03-31
17,458 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,107 GBP2024-03-31
400 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,500 GBP2024-03-31
19,500 GBP2023-03-31
Other Creditors
Amounts falling due after one year
186,130 GBP2024-03-31
210,542 GBP2023-03-31
  • PAUL M BARKER LTD
    Info
    Registered number 05702268
    4 Oaklands Grove Oaklands Manor, Adel, Leeds, West Yorkshire LS16 8NP
    Private Limited Company incorporated on 2006-02-08 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.