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
    Barker, Helen Louise
    Administrator born in October 1983
    Individual (1 offspring)
    Officer
    2022-03-04 ~ now
    OF - Director → CIF 0
  • 2
    Barker, Joseph Andrew
    Plumber born in January 1985
    Individual (1 offspring)
    Officer
    2022-03-04 ~ now
    OF - Director → CIF 0
    Mr Joseph Andrew Barker
    Born in January 1985
    Individual (1 offspring)
    Person with significant control
    2022-03-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JOSEPH BARKER PLUMBING AND HEATING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
6,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment
21,430 GBP2024-03-31
3,962 GBP2023-03-31
Fixed Assets
27,430 GBP2024-03-31
12,962 GBP2023-03-31
Debtors
1,993 GBP2024-03-31
4,034 GBP2023-03-31
Cash at bank and in hand
18,144 GBP2024-03-31
16,628 GBP2023-03-31
Current Assets
20,137 GBP2024-03-31
20,662 GBP2023-03-31
Net Current Assets/Liabilities
4,568 GBP2024-03-31
1,081 GBP2023-03-31
Total Assets Less Current Liabilities
31,998 GBP2024-03-31
14,043 GBP2023-03-31
Creditors
Non-current
-5,743 GBP2024-03-31
Net Assets/Liabilities
26,255 GBP2024-03-31
14,043 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,155 GBP2024-03-31
13,943 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,782 GBP2024-03-31
2,782 GBP2023-03-31
Motor vehicles
20,039 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,821 GBP2024-03-31
5,282 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,391 GBP2024-03-31
695 GBP2023-03-31
Motor vehicles
625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,391 GBP2024-03-31
1,320 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
696 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,391 GBP2024-03-31
2,087 GBP2023-03-31
Motor vehicles
20,039 GBP2024-03-31
1,875 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
286 GBP2024-03-31
3,097 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
617 GBP2024-03-31
290 GBP2023-03-31
Other Taxation & Social Security Payable
Current
340 GBP2024-03-31
647 GBP2023-03-31
Amounts owed by directors
Current
750 GBP2024-03-31
Trade Creditors/Trade Payables
Current
237 GBP2024-03-31
1 GBP2023-03-31
Other Remaining Borrowings
Current
2,871 GBP2024-03-31
Corporation Tax Payable
Current
2,434 GBP2024-03-31
4,043 GBP2023-03-31
Other Creditors
Current
121 GBP2024-03-31
219 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,876 GBP2024-03-31
1,500 GBP2023-03-31
Amounts owed to directors
Current
1,737 GBP2024-03-31
8,662 GBP2023-03-31
Other Remaining Borrowings
Non-current
5,743 GBP2024-03-31
Dividends paid as a final distribution
15,000 GBP2023-04-01 ~ 2024-03-31
2,500 GBP2022-04-01 ~ 2023-03-31
  • JOSEPH BARKER PLUMBING AND HEATING LTD
    Info
    Registered number 13955994
    46 Firth Park Crescent, Sheffield, South Yorkshire S5 6HE
    Private Limited Company incorporated on 2022-03-04 (3 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.