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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
    Mccreadie, Andrew
    Freight Forwarder born in April 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Mattey, Martin Eric
    Director born in August 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-04-05 ~ now
    OF - Director → CIF 0
    Mattey, Martin Eric
    Individual (7 offsprings)
    Officer
    icon of calendar 2007-04-05 ~ now
    OF - Secretary → CIF 0
    Mr Martin Eric Mattey
    Born in August 1965
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Warner Mattey, Annie Kay
    Operations Manager born in April 1993
    Individual (1 offspring)
    Officer
    icon of calendar 2025-08-05 ~ now
    OF - Director → CIF 0
  • 4
    Warner Mattey, Molly Marie
    Operations Manager born in November 1994
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-08-05 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Warner-mattey, Sara Anne
    Company Director born in May 1966
    Individual
    Officer
    icon of calendar 2010-11-08 ~ 2017-01-17
    OF - Director → CIF 0
  • 2
    Flight, Gary David
    Director born in May 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2007-04-05 ~ 2007-04-25
    OF - Director → CIF 0
  • 3
    Hood, Kay Margaret
    Director born in July 1950
    Individual
    Officer
    icon of calendar 2007-04-05 ~ 2010-11-08
    OF - Director → CIF 0
  • 4
    Hood, David Geoffrey
    Director born in October 1941
    Individual
    Officer
    icon of calendar 2007-04-05 ~ 2010-11-08
    OF - Director → CIF 0
  • 5
    Blackburn, Angela Carol Debra
    Freight Forwarder born in December 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2016-10-31 ~ 2021-05-07
    OF - Director → CIF 0
parent relation
Company in focus

BARKER AND HOOD LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
98,949 GBP2024-04-30
118,830 GBP2023-04-30
Fixed Assets
98,949 GBP2024-04-30
118,830 GBP2023-04-30
Debtors
728,757 GBP2024-04-30
788,529 GBP2023-04-30
Cash at bank and in hand
1,038,765 GBP2024-04-30
1,041,782 GBP2023-04-30
Current Assets
1,767,522 GBP2024-04-30
1,830,311 GBP2023-04-30
Net Current Assets/Liabilities
921,189 GBP2024-04-30
846,231 GBP2023-04-30
Total Assets Less Current Liabilities
1,020,138 GBP2024-04-30
965,061 GBP2023-04-30
Net Assets/Liabilities
1,020,138 GBP2024-04-30
963,655 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Share premium
590 GBP2024-04-30
590 GBP2023-04-30
Retained earnings (accumulated losses)
1,019,348 GBP2024-04-30
962,865 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,447 GBP2024-04-30
97,322 GBP2023-04-30
Motor vehicles
147,292 GBP2024-04-30
131,628 GBP2023-04-30
Furniture and fittings
27,822 GBP2024-04-30
27,387 GBP2023-04-30
Computers
43,387 GBP2024-04-30
42,656 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
315,948 GBP2024-04-30
298,993 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-27,335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,323 GBP2024-04-30
83,220 GBP2023-04-30
Motor vehicles
62,895 GBP2024-04-30
39,740 GBP2023-04-30
Furniture and fittings
22,735 GBP2024-04-30
18,356 GBP2023-04-30
Computers
41,046 GBP2024-04-30
38,847 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,999 GBP2024-04-30
180,163 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,103 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
36,823 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,379 GBP2023-05-01 ~ 2024-04-30
Computers
2,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,668 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,668 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
7,124 GBP2024-04-30
14,102 GBP2023-04-30
Motor vehicles
84,397 GBP2024-04-30
91,888 GBP2023-04-30
Furniture and fittings
5,087 GBP2024-04-30
9,031 GBP2023-04-30
Computers
2,341 GBP2024-04-30
3,809 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
597,197 GBP2024-04-30
664,040 GBP2023-04-30
Other Debtors
Current
94,053 GBP2024-04-30
85,796 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
20,388 GBP2024-04-30
21,060 GBP2023-04-30
Amounts owed by directors
Current
17,473 GBP2023-04-30
Called-up share capital (not paid)
Current
160 GBP2024-04-30
160 GBP2023-04-30
Trade Creditors/Trade Payables
Current
686,012 GBP2024-04-30
772,233 GBP2023-04-30
Corporation Tax Payable
Current
63,623 GBP2024-04-30
114,280 GBP2023-04-30
Other Taxation & Social Security Payable
Current
15,773 GBP2024-04-30
16,738 GBP2023-04-30
Other Creditors
Current
5,655 GBP2024-04-30
4,820 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
75,241 GBP2024-04-30
75,722 GBP2023-04-30
Amounts owed to directors
Current
29 GBP2024-04-30
  • BARKER AND HOOD LIMITED
    Info
    Registered number 06205614
    icon of address31 Broomfield House Lanswoodpark, Colchester, Essex CO7 7FD
    Private Limited Company incorporated on 2007-04-05 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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 26 August 2025 and licensed under the Open Government Licence v3.0.