John Barkers Property Limited

Active09115905 Private limited company
Incorporated
3 July 2014 (12 years)
Industry
Other letting and operating of own or leased real estate (68209)
Controlled by
Howard Stephen Field
Jonathan Colin Stones
Accounts type
Unaudited abridged
Region
Yorkshire
Address
Telegraph House
80 Cleethorpe Road
Grimsby
DN31 3EF

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
17 July 2027
Last conf. stmt
3 July 2026

Charges

Total
8
Outstanding
7
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 3 July 2014
British
Born April 1964 (62)
Director · Appointed 3 July 2014
British
Born September 1977 (49)
Officer history (1 former)
23 December 2021
Resigned Havery, Andrew David as Director
3 July 2014
Appointed Field, Howard Stephen as Director
3 July 2014
Appointed Stones, Jonathan Colin as Director
3 July 2014
Appointed Havery, Andrew David as Director

Ownership 2 active

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

Individual · Notified 6 April 2016
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1964 (62)
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1977 (49)
Former controllers (1)
22 December 2021
Ceased Andrew David Havery — Holds 25–50% of voting rights

Financials

Balance sheet as at 31 July 2025 · unaudited abridged accounts

Net Assets
£107,744
Debt Ratio
96%

Trend

Net Assets
(£50k) £0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 (£26,465) £457 £20,058 £28,551 £54,877 £62,083 £107,744
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,346,391£1,735,067£1,715,091£1,712,939£1,611,315£1,602,948£1,103,960
Current Assets£574,936£549,481£524,245£72,012£40,081£78,268£102,004
Debtors£568,862£543,600£524,245£63,726£13,980£41,250£50,688
Cash£5,881£0£8,286£26,101£37,018£51,316
Creditors (< 1 year)£931,343£713,918£515,259£567,490£581,839£132,444
Creditors (> 1 year)£1,287,361£1,469,631£1,240,640£1,062,869£1,098,920£1,099,985
Net Current Assets(£715,643)(£381,862)(£189,673)(£443,247)(£527,409)(£503,571)(£30,440)
Net Assets£107,744£62,083£54,877£28,551£20,058£457(£26,465)
Shareholder Funds£62,083£54,877£28,551£20,058£457(£26,465)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 July 2026Unaudited abridged accounts31 July 2025
3 July 2026Confirmation statement with no updates3 July 2026
30 January 2026Total exemption full accounts31 July 2024
30 July 2025Confirmation statement with no updates3 July 2025
6 June 2025Registration of a charge
Show all recent filings

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