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 1
  • Barker, Simon
    Joiner born in July 1969
    Individual (3 offsprings)
    Officer
    2010-11-29 ~ now
    OF - Director → CIF 0
    Mr Simon Barker
    Born in July 1969
    Individual (3 offsprings)
    Person with significant control
    2016-11-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Barker, Jayne
    Office Manager born in May 1973
    Individual
    Officer
    2010-11-29 ~ 2014-11-27
    OF - Director → CIF 0
    Barker, Jayne
    Individual
    Officer
    2010-11-29 ~ 2014-11-27
    OF - Secretary → CIF 0
  • 2
    GARDINERS SECRETARIAL SERVICES LTD - 2005-11-14
    Club Chambers, Museum Street, York, England
    Dissolved Corporate (2 parents, 16 offsprings)
    Equity (Company account)
    2 GBP2018-11-30
    Officer
    2014-11-27 ~ 2017-11-01
    PE - Secretary → CIF 0
parent relation
Company in focus

BARKER JOINERY & CONSTRUCTION LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Intangible Assets
8,155 GBP2023-12-31
16,313 GBP2022-12-31
Property, Plant & Equipment
39,060 GBP2023-12-31
19,322 GBP2022-12-31
Fixed Assets
47,215 GBP2023-12-31
35,635 GBP2022-12-31
Debtors
79,935 GBP2023-12-31
94,882 GBP2022-12-31
Cash at bank and in hand
156,245 GBP2023-12-31
197,105 GBP2022-12-31
Current Assets
268,920 GBP2023-12-31
294,987 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-75,473 GBP2023-12-31
-100,380 GBP2022-12-31
Net Current Assets/Liabilities
193,447 GBP2023-12-31
194,607 GBP2022-12-31
Total Assets Less Current Liabilities
240,662 GBP2023-12-31
230,242 GBP2022-12-31
Net Assets/Liabilities
230,897 GBP2023-12-31
225,122 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
230,697 GBP2023-12-31
224,922 GBP2022-12-31
Equity
230,897 GBP2023-12-31
225,122 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
101,969 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,814 GBP2023-12-31
85,656 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,158 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
8,155 GBP2023-12-31
16,313 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,664 GBP2023-12-31
4,956 GBP2022-12-31
Motor vehicles
60,082 GBP2023-12-31
38,664 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
67,746 GBP2023-12-31
43,620 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-20,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-20,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,353 GBP2023-12-31
2,592 GBP2022-12-31
Motor vehicles
25,333 GBP2023-12-31
21,706 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,686 GBP2023-12-31
24,298 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
761 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-7,956 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,956 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,311 GBP2023-12-31
2,364 GBP2022-12-31
Motor vehicles
34,749 GBP2023-12-31
16,958 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
23,444 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
16 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
79,919 GBP2023-12-31
71,438 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
79,935 GBP2023-12-31
94,882 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,599 GBP2023-12-31
39,733 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
22,289 GBP2022-12-31
Other Taxation & Social Security Payable
Current
41,631 GBP2023-12-31
27,006 GBP2022-12-31
Other Creditors
Current
3,243 GBP2023-12-31
11,352 GBP2022-12-31
Creditors
Current
75,473 GBP2023-12-31
100,380 GBP2022-12-31
Related profiles found in government register
  • BARKER JOINERY & CONSTRUCTION LIMITED
    Info
    Registered number 07454331
    35 Tranby Avenue, York YO10 3NJ
    Private Limited Company incorporated on 2010-11-29 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    CIF 0
  • BARKERY JOINERY & CONSTRUCTION LIMITED
    S
    Registered number 07454331
    Club Chambers, Museum Street, York, England, YO1 7DN
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Club Chambers, Museum Street, York, England
    Active Corporate (2 parents)
    Officer
    2013-07-18 ~ now
    CIF 1 - LLP Designated Member → ME

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