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 2
  • 1
    Field, Howard Stephen
    Director born in April 1964
    Individual (8 offsprings)
    Officer
    2014-07-03 ~ now
    OF - director → CIF 0
    Mr Howard Stephen Field
    Born in April 1964
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Stones, Jonathan Colin
    Director born in September 1977
    Individual (15 offsprings)
    Officer
    2014-07-03 ~ now
    OF - director → CIF 0
    Mr Jonathan Colin Stones
    Born in September 1977
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Havery, Andrew David
    Director born in January 1971
    Individual (2 offsprings)
    Officer
    2014-07-03 ~ 2021-12-23
    OF - director → CIF 0
    Mr Andrew David Havery
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-22
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JOHN BARKERS PROPERTY LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment
534,788 GBP2023-07-31
532,636 GBP2022-07-31
Investment Property
1,180,303 GBP2023-07-31
1,180,303 GBP2022-07-31
Fixed Assets
1,715,091 GBP2023-07-31
1,712,939 GBP2022-07-31
Debtors
524,245 GBP2023-07-31
63,726 GBP2022-07-31
Cash at bank and in hand
8,286 GBP2022-07-31
Current Assets
524,245 GBP2023-07-31
72,012 GBP2022-07-31
Creditors
Current
713,918 GBP2023-07-31
515,259 GBP2022-07-31
Net Current Assets/Liabilities
-189,673 GBP2023-07-31
-443,247 GBP2022-07-31
Total Assets Less Current Liabilities
1,525,418 GBP2023-07-31
1,269,692 GBP2022-07-31
Creditors
Non-current
-1,469,631 GBP2023-07-31
-1,240,640 GBP2022-07-31
Net Assets/Liabilities
54,877 GBP2023-07-31
28,551 GBP2022-07-31
Equity
Called up share capital
6 GBP2023-07-31
6 GBP2022-07-31
Retained earnings (accumulated losses)
54,871 GBP2023-07-31
28,545 GBP2022-07-31
Equity
54,877 GBP2023-07-31
28,551 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
530,000 GBP2023-07-31
530,000 GBP2022-07-31
Furniture and fittings
88,126 GBP2023-07-31
84,098 GBP2022-07-31
Motor vehicles
1,250 GBP2023-07-31
1,250 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
619,376 GBP2023-07-31
615,348 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,474 GBP2023-07-31
81,643 GBP2022-07-31
Motor vehicles
1,114 GBP2023-07-31
1,069 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,588 GBP2023-07-31
82,712 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,831 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
45 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,876 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
530,000 GBP2023-07-31
530,000 GBP2022-07-31
Furniture and fittings
4,652 GBP2023-07-31
2,455 GBP2022-07-31
Motor vehicles
136 GBP2023-07-31
181 GBP2022-07-31
Investment Property - Fair Value Model
1,180,303 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,597 GBP2023-07-31
15,706 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
36,802 GBP2023-07-31
21,305 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
524,245 GBP2023-07-31
63,726 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
142,144 GBP2023-07-31
106,824 GBP2022-07-31
Trade Creditors/Trade Payables
Current
60,486 GBP2023-07-31
84,390 GBP2022-07-31
Other Taxation & Social Security Payable
Current
5,578 GBP2023-07-31
2,322 GBP2022-07-31
Other Creditors
Current
97,142 GBP2023-07-31
124,055 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
1,469,631 GBP2023-07-31
1,240,640 GBP2022-07-31
Bank Borrowings
Secured
1,606,347 GBP2023-07-31
1,347,464 GBP2022-07-31
  • JOHN BARKERS PROPERTY LIMITED
    Info
    Registered number 09115905
    Telegraph House, 80 Cleethorpe Road, Grimsby, N E Lincolnshire DN31 3EF
    Private Limited Company incorporated on 2014-07-03 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    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.