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Insolvency (Case 1) Compulsory liquidation Petition date on 2021-12-20 Commencement of winding up on 2022-04-05 Conclusion of winding up on 2023-08-23 Dissolved on 2024-01-31
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Fixed Assets - Investments
1,221,793 GBP2020-05-31
1,272,793 GBP2019-05-31
Debtors
237,016 GBP2020-05-31
108,331 GBP2019-05-31
Cash at bank and in hand
693 GBP2020-05-31
65 GBP2019-05-31
Current Assets
237,709 GBP2020-05-31
108,396 GBP2019-05-31
Creditors
Current
85,583 GBP2020-05-31
107,687 GBP2019-05-31
Net Current Assets/Liabilities
152,126 GBP2020-05-31
709 GBP2019-05-31
Total Assets Less Current Liabilities
1,373,919 GBP2020-05-31
1,273,502 GBP2019-05-31
Creditors
Non-current
615,760 GBP2020-05-31
517,093 GBP2019-05-31
Net Assets/Liabilities
758,159 GBP2020-05-31
756,409 GBP2019-05-31
Equity
Called up share capital
1,000 GBP2020-05-31
1,000 GBP2019-05-31
Share premium
385,000 GBP2020-05-31
385,000 GBP2019-05-31
Retained earnings (accumulated losses)
372,159 GBP2020-05-31
370,409 GBP2019-05-31
Equity
758,159 GBP2020-05-31
756,409 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Amounts Owed by Group Undertakings
Current
130,326 GBP2020-05-31
Other Debtors
Current
103,640 GBP2020-05-31
107,681 GBP2019-05-31
Prepayments
Current
650 GBP2020-05-31
650 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
234,616 GBP2020-05-31
Current, Amounts falling due within one year
108,331 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
84,020 GBP2020-05-31
86,520 GBP2019-05-31
Other Remaining Borrowings
Current
1,563 GBP2020-05-31
1,563 GBP2019-05-31
Amounts owed to group undertakings
Current
21,230 GBP2019-05-31
Accrued Liabilities
Current
-1,626 GBP2019-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
185,722 GBP2020-05-31
128,430 GBP2019-05-31
Amounts owed to group undertakings
Non-current
155,891 GBP2020-05-31
302,316 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-05-31
Related profiles found in government register
BARKER MORETON LIMITED
Info
Registered number 07477195
Gladstone House 77-79 High Street, Egham TW20 9HY
PRIVATE LIMITED COMPANY incorporated on 2010-12-23 and dissolved on 2024-01-31 (13 years 1 month). The status of the company number is Dissolved.
CIF 0
BARKER MORETON LIMITED
S
Registered number 07477195
Unit 32, Carrwood Road, Grange Lane Industrial Estate, Barnsley, England, S71 5AS
Private Company Limited By Shares in Companies House, England