Barker & Co Accountants Ltd

Active04913548 Private limited company
Incorporated
26 September 2003 (23 years)
Industry
Accounting and auditing activities (69201)
Owned by
Sheila Marie Nicholson
Gavin Craig Barker
Accounts type
Total exemption full
Region
East Midlands
Address
6 Plover Close
Howden Moor
Glossop
SK13 8UB

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
10 October 2027
Last conf. stmt
26 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 26 September 2003
British
Director · Appointed 26 September 2003
British
Born October 1973 (53)
Officer history (2 former)
26 September 2003
Appointed Nicholson, Sheila Marie as Secretary
26 September 2003
Appointed Barker, Gavin Craig as Director
26 September 2003
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
26 September 2003
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
26 September 2003
Appointed Company Directors Limited as Corporate Nominee Director
26 September 2003
Resigned Company Directors Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Sheila Marie Nicholson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1972 (54)
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born October 1973 (53)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Cash
£143,719
Employees
2
Current Ratio
2.7x

Trend

Shareholder Funds
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £29,771 £32,796 £70,713 £88,744 £65,632 £82,480 £101,045
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,928£2,125£3,172£2,464£1,913£2,739£3,327
Current Assets£154,672£120,922£102,184£131,048£122,308£67,993£62,811
Debtors£10,953£21,100£22,888£6,014£15,230£3,489£8,242
Cash£143,719£99,822£79,296£125,034£107,078£64,504£54,569
Creditors (< 1 year)£56,555£40,567£39,724£44,768£53,508£37,936£36,367
Net Current Assets£98,117£80,355£62,460£86,280£68,800£30,057£26,444
Shareholder Funds£101,045£82,480£65,632£88,744£70,713£32,796£29,771

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 June 2026Total exemption full accounts30 September 2025
30 September 2025Confirmation statement with no updates26 September 2025
27 June 2025Total exemption full accounts30 September 2024
9 October 2024Confirmation statement with no updates26 September 2024
13 June 2024Total exemption full accounts30 September 2023
Show all recent filings

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