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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
9
- 1
Flight, Gary David
Director born in May 1965Individual (4 offsprings)Officer2007-04-05 ~ 2007-04-25OF - Director → CIF 0 - 2
Hood, David Geoffrey
Director born in October 1941Individual (1 offspring)Officer2007-04-05 ~ 2010-11-08OF - Director → CIF 0 - 3
Hood, Kay Margaret
Director born in July 1950Individual (1 offspring)Officer2007-04-05 ~ 2010-11-08OF - Director → CIF 0 - 4
Warner-mattey, Sara Anne
Company Director born in May 1966Individual (1 offspring)Officer2010-11-08 ~ 2017-01-17OF - Director → CIF 0 - 5
Mccreadie, Andrew
Born in April 1989Individual (2 offsprings)Officer2019-02-22 ~ nowOF - Director → CIF 0 - 6
Blackburn, Angela Carol Debra
Freight Forwarder born in December 1973Individual (2 offsprings)Officer2016-10-31 ~ 2021-05-07OF - Director → CIF 0 - 7
Mattey, Martin Eric
Born in August 1965Individual (8 offsprings)Officer2007-04-05 ~ nowOF - Director → CIF 0Mattey, Martin Eric
Individual (8 offsprings)Officer2007-04-05 ~ nowOF - Secretary → CIF 0Mr Martin Eric Mattey
Born in August 1965Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 8
Warner Mattey, Molly Marie
Born in November 1994Individual (2 offsprings)Officer2025-08-05 ~ nowOF - Director → CIF 0 - 9
Warner Mattey, Annie Kay
Born in April 1993Individual (1 offspring)Officer2025-08-05 ~ nowOF - Director → CIF 0
Company in focus
BARKER AND HOOD LIMITED
Period: 2007-04-05 ~ now
Company number: 06205614
Registered name
BARKER AND HOOD LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
99,328 GBP2025-04-30
98,949 GBP2024-04-30
Fixed Assets
99,328 GBP2025-04-30
98,949 GBP2024-04-30
Debtors
668,974 GBP2025-04-30
728,757 GBP2024-04-30
Cash at bank and in hand
1,110,613 GBP2025-04-30
1,038,765 GBP2024-04-30
Current Assets
1,779,587 GBP2025-04-30
1,767,522 GBP2024-04-30
Net Current Assets/Liabilities
962,575 GBP2025-04-30
921,189 GBP2024-04-30
Total Assets Less Current Liabilities
1,061,903 GBP2025-04-30
1,020,138 GBP2024-04-30
Net Assets/Liabilities
1,061,903 GBP2025-04-30
1,020,138 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Share premium
590 GBP2025-04-30
590 GBP2024-04-30
Retained earnings (accumulated losses)
1,061,113 GBP2025-04-30
1,019,348 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
192023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,823 GBP2025-04-30
97,447 GBP2024-04-30
Motor vehicles
152,139 GBP2025-04-30
147,292 GBP2024-04-30
Furniture and fittings
28,154 GBP2025-04-30
27,822 GBP2024-04-30
Computers
49,528 GBP2025-04-30
43,387 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
329,644 GBP2025-04-30
315,948 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-66,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-66,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,970 GBP2025-04-30
90,323 GBP2024-04-30
Motor vehicles
60,993 GBP2025-04-30
62,895 GBP2024-04-30
Furniture and fittings
27,197 GBP2025-04-30
22,735 GBP2024-04-30
Computers
44,156 GBP2025-04-30
41,046 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,316 GBP2025-04-30
216,999 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,647 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
31,244 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,462 GBP2024-05-01 ~ 2025-04-30
Computers
3,110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,463 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,146 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,853 GBP2025-04-30
7,124 GBP2024-04-30
Motor vehicles
91,146 GBP2025-04-30
84,397 GBP2024-04-30
Furniture and fittings
957 GBP2025-04-30
5,087 GBP2024-04-30
Computers
5,372 GBP2025-04-30
2,341 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
525,800 GBP2025-04-30
597,197 GBP2024-04-30
Other Debtors
Current
91,605 GBP2025-04-30
94,053 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
23,502 GBP2025-04-30
20,388 GBP2024-04-30
Called-up share capital (not paid)
Current
160 GBP2025-04-30
160 GBP2024-04-30
Trade Creditors/Trade Payables
Current
639,011 GBP2025-04-30
686,012 GBP2024-04-30
Corporation Tax Payable
Current
41,771 GBP2025-04-30
63,623 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,744 GBP2025-04-30
15,773 GBP2024-04-30
Other Creditors
Current
9,265 GBP2025-04-30
5,655 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
75,241 GBP2025-04-30
75,241 GBP2024-04-30
Amounts owed to directors
Current
33,980 GBP2025-04-30
29 GBP2024-04-30
- Registered number 06205614
BARKER AND HOOD LIMITED
Info31 Broomfield House Lanswoodpark, Colchester, Essex CO7 7FDPRIVATE LIMITED COMPANY incorporated on 2007-04-05 (19 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-05CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.