Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
Barker and Hood Limited
- Incorporated
- 5 April 2007 (19 years)
- Industry
- Freight transport by road (49410)
- Directors
- Annie Kay Warner MatteyMolly Marie Warner Mattey
- Owned by
- Martin Eric Mattey
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 31 Broomfield HouseLanswoodparkColchesterCO7 7FD
Officers 5 active
Officer details are public data from the Companies House register.
Warner Mattey, Annie Kay
Director · Appointed 5 August 2025
British
Born April 1993 (33)
Warner Mattey, Molly Marie
Director · Appointed 5 August 2025
British
Born November 1994
Director · Appointed 22 February 2019
British
Born April 1989 (37)
Secretary · Appointed 5 April 2007
British
Director · Appointed 5 April 2007
British
Born August 1965 (61)
Officer history (5 former)
5 August 2025
Appointed Warner Mattey, Molly Marie as Director
5 August 2025
Appointed Warner Mattey, Annie Kay as Director
7 May 2021
22 February 2019
17 January 2017
Resigned Warner-Mattey, Sara Anne as Director
31 October 2016
8 November 2010
Resigned Hood, Kay Margaret as Director
8 November 2010
Appointed Warner-Mattey, Sara Anne as Director
8 November 2010
Resigned Hood, David Geoffrey as Director
25 April 2007
Resigned Flight, Gary David as Director
5 April 2007
5 April 2007
Appointed Hood, David Geoffrey as Director
5 April 2007
Appointed Flight, Gary David as Director
5 April 2007
Appointed Hood, Kay Margaret as Director
5 April 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1965 (61)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £1,061,903
- Cash
- £1,110,613
- Employees
- 22
- Debt Ratio
- 43%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £99,328 | £98,949 | £118,830 | £90,647 | £10,518 | £24,305 |
| Current Assets | £1,779,587 | £1,767,522 | £1,830,311 | £1,807,311 | £1,672,899 | £794,357 |
| Debtors | £668,974 | £728,757 | £788,529 | £990,332 | £1,225,068 | £583,506 |
| Cash | £1,110,613 | £1,038,765 | £1,041,782 | £816,979 | £447,831 | £210,851 |
| Creditors (> 1 year) | £0 | £325,000 | ||||
| Net Current Assets | £962,575 | £921,189 | £846,231 | £503,985 | £536,264 | £82,964 |
| Net Assets | £1,061,903 | £1,020,138 | £963,655 | £590,805 | £219,776 | £102,651 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Confirmation statement with no updates | 5 April 2026 | ||
| 11 December 2025 | Total exemption full accounts | 30 April 2025 | ||
| 5 August 2025 | Appointment of a director | |||
| 5 August 2025 | Appointment of a director | |||
| 17 April 2025 | Confirmation statement with no updates | 5 April 2025 |
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