Company information:
Barkell Limited (No: 01591141)
Address: UNIT 22 NO 1 INDUSTRIAL ESTATE, CONSETT, CO DURHAM, DH8 6SZ
Status: Active
Incorporated: 14-Oct-1981
Accounts Next Due: 31-Dec-2022
Next Confirmation Statement Due: 01-Dec-2024
Industry Class: 27900 - Manufacture of other electrical equipment
Current Director: STEVEN JOYCE ( DOB: Oct-1965 From: May-2017 )
Current Director: SCOTT MILLER ( DOB: Oct-1964 From: May-2017 )
Current Secretary: SIMON ANDREW THORBURN ( From: Jul-2016 )
Resigned Director: ANTHONY COLE ( DOB: Dec-1963 From: Feb-2014 To: Sep-2021 )
Resigned Director: STEPHEN MICHAEL DICKS ( DOB: Aug-1953 From: Feb-2014 To: Jun-2016 )
Resigned Director: KENNETH ALEXANDER INGLIS ( DOB: Apr-1947 From: Dec-1990 To: Feb-2014 )
Resigned Director: MATTHEW JAMES MCBURNEY ( DOB: May-1969 From: Feb-2014 To: May-2017 )
Resigned Director: MATTHEW JAMES MCBURNEY ( DOB: Oct-1971 From: Feb-2021 To: Oct-2021 )
Resigned Director: PETER MOLLETT ( DOB: Jun-1954 From: Nov-1991 To: Feb-2014 )
Resigned Director: JONAS CAINO OBODOEFUNA ( DOB: May-1972 From: Nov-2021 To: Feb-2024 )
Resigned Director: MICHAEL PARKER ( DOB: Mar-1969 From: Mar-2010 To: Dec-2016 )
Resigned Director: CLIVE PARKMAN ( DOB: Oct-1956 From: Feb-2014 To: Sep-2016 )
Resigned Director: RONALD BARRY PHILLIPS ( DOB: Jan-1953 From: Dec-1990 To: Feb-2014 )
Resigned Director: SIMON ANDREW THORBURN ( DOB: Mar-1974 From: Feb-2014 To: May-2017 )
Resigned Secretary: JOHN ERIC CLEGG ( From: Feb-2014 To: Jul-2016 )
Resigned Secretary: KENNETH ALEXANDER INGLIS ( DOB: Apr-1947 From: Dec-1990 To: Dec-2010 )
Resigned Secretary: RONALD BARRY PHILLIPS ( From: Dec-2010 To: Feb-2014 )
Persons of Significant Control:
Airedale International Air Conditioning, Leeds Road, Rawdon Leeds Road, Rawdon, Leeds, LS19 6JY, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016-03-31 | 2017-03-31 | Chart |
|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,448,699 | 1,431,249 | 1448699.0,1431249.0 |
| Current assets | 4,494,232 | 4,565,628 | 4494232.0,4565628.0 |
| Current assets / Total inventories | 236,292 | 398,873 | 236292.0,398873.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 3,208,703 | 3,287,460 | 3208703.0,3287460.0 |
| Current assets / Debtors / Prepayments and accrued income | 144,663 | 116,916 | 144663.0,116916.0 |
| Current assets / Cash at bank and on hand | 56,702 | 514,093 | 56702.0,514093.0 |
| Net current assets (liabilities) | 33,846 | -1,365,836 | 33846.0,-1365836.0 |
| Total assets less current liabilities | 1,482,545 | 65,413 | 1482545.0,65413.0 |
| Provisions for liabilities, balance sheet subtotal | 96,814 | 81,886 | 96814.0,81886.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 96,814 | 81,886 | 96814.0,81886.0 |
| Net assets (liabilities) | 1,385,731 | -16,473 | 1385731.0,-16473.0 |
| Equity / share capital and reserves | 1,385,731 | -16,473 | 1385731.0,-16473.0 |