{ "company_number": "04966301", "name": "Barker's Leisure Limited", "url": "/company/04966301", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-11-17", "dissolved_on": null, "sic_codes": [ { "code": "55300", "description": "Recreational vehicle parks, trailer parks and camping grounds", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55300" } ], "registered_address": { "id": 1201332, "url": "/address/1201332", "line1": "CROSS PARK HOLIDAY VILLAGE", "line2": "BROADMOOR", "post_town": "KILGETTY", "county": "PEMBROKESHIRE", "country": "UNITED KINGDOM", "postcode": "SA68 0RN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966301", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04966301/accounts/2025-10-31", "pdf_url": "/company/04966301/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "20774343.00", "debtors": "1240561.00", "cash_bank_in_hand": "516231.00", "current_assets": "3301243.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1631821.00", "total_assets_less_current_liabilities": "22406164.00", "net_assets_liabilities": "9641319.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1879584.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/04966301/accounts/2024-10-31", "pdf_url": "/company/04966301/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "20861915.00", "debtors": "2324307.00", "cash_bank_in_hand": "628373.00", "current_assets": "4768304.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2112909.00", "total_assets_less_current_liabilities": "22974824.00", "net_assets_liabilities": "10225764.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1879584.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/04966301/accounts/2023-10-31", "pdf_url": "/company/04966301/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "20722101.00", "debtors": "3664959.00", "cash_bank_in_hand": "665106.00", "current_assets": "5289599.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "671486.00", "total_assets_less_current_liabilities": "21393587.00", "net_assets_liabilities": "10809496.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1879584.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/04966301/accounts/2022-10-31", "pdf_url": "/company/04966301/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "13698022.00", "debtors": "4397296.00", "cash_bank_in_hand": "811625.00", "current_assets": "6086421.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "466627.00", "total_assets_less_current_liabilities": "14164649.00", "net_assets_liabilities": "11264489.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1879584.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/04966301/accounts/2021-10-31", "pdf_url": "/company/04966301/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "13364889.00", "debtors": "3265742.00", "cash_bank_in_hand": "1004041.00", "current_assets": "4599068.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "324411.00", "total_assets_less_current_liabilities": "13689300.00", "net_assets_liabilities": "10548617.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1879584.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04966301/accounts/2020-10-31", "pdf_url": "/company/04966301/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "8272841.00", "debtors": "3784786.00", "cash_bank_in_hand": "540025.00", "current_assets": "4383000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-349895.00", "total_assets_less_current_liabilities": "7922946.00", "net_assets_liabilities": "4766905.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "304.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/04966301/accounts/2019-10-31", "pdf_url": "/company/04966301/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "8244517.00", "debtors": "155290.00", "cash_bank_in_hand": "306760.00", "current_assets": "564754.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-523693.00", "total_assets_less_current_liabilities": "7720824.00", "net_assets_liabilities": "4466886.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "304.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/04966301/accounts/2018-10-31", "pdf_url": "/company/04966301/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "6370050.00", "debtors": "85094.00", "cash_bank_in_hand": "260032.00", "current_assets": "462622.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-572550.00", "total_assets_less_current_liabilities": "5797500.00", "net_assets_liabilities": "4210925.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "304.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/04966301/accounts/2017-10-31", "pdf_url": "/company/04966301/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "6350076.00", "debtors": "156559.00", "cash_bank_in_hand": "312012.00", "current_assets": "514563.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-549618.00", "total_assets_less_current_liabilities": "5800458.00", "net_assets_liabilities": "3985685.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "304.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/04966301/accounts/2016-10-31", "pdf_url": "/company/04966301/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6356181.00", "debtors": "114347.00", "cash_bank_in_hand": "285938.00", "current_assets": "480012.00", "creditors_due_within_one_year": "897404.00", "creditors_due_after_one_year": "1980170.00", "net_current_assets_liabilities": "-417392.00", "total_assets_less_current_liabilities": "5938789.00", "net_assets_liabilities": "3958619.00", "called_up_share_capital": "304.00", "profit_loss_account_reserve": "341081.00", "shareholder_funds": "3958619.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/04966301/accounts/2015-10-31", "pdf_url": "/company/04966301/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6356191.00", "debtors": "84877.00", "cash_bank_in_hand": "391794.00", "current_assets": "545827.00", "creditors_due_within_one_year": "967181.00", "creditors_due_after_one_year": "2120578.00", "net_current_assets_liabilities": "-421354.00", "total_assets_less_current_liabilities": "5934837.00", "net_assets_liabilities": "3814259.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "196725.00", "shareholder_funds": "3814259.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/04966301/accounts/2014-10-31", "pdf_url": "/company/04966301/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6329797.00", "debtors": "539538.00", "cash_bank_in_hand": "452566.00", "current_assets": "1078126.00", "creditors_due_within_one_year": "1478015.00", "creditors_due_after_one_year": "2369317.00", "net_current_assets_liabilities": "-399889.00", "total_assets_less_current_liabilities": "5929908.00", "net_assets_liabilities": "3560591.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "-56943.00", "shareholder_funds": "3560591.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/04966301/accounts/2013-10-31", "pdf_url": "/company/04966301/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6345215.00", "debtors": "81370.00", "cash_bank_in_hand": "35896.00", "current_assets": "195304.00", "creditors_due_within_one_year": "1169616.00", "creditors_due_after_one_year": "2531761.00", "net_current_assets_liabilities": "-974312.00", "total_assets_less_current_liabilities": "5370903.00", "net_assets_liabilities": "2839142.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "-778392.00", "shareholder_funds": "2839142.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/04966301/accounts/2012-10-31", "pdf_url": "/company/04966301/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "Barker's Leisure Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6377495.00", "debtors": "85398.00", "cash_bank_in_hand": "7530.00", "current_assets": "232090.00", "creditors_due_within_one_year": "1092675.00", "creditors_due_after_one_year": "2744576.00", "net_current_assets_liabilities": "-860585.00", "total_assets_less_current_liabilities": "5516910.00", "net_assets_liabilities": "2772334.00", "called_up_share_capital": "300.00", "profit_loss_account_reserve": "-845200.00", "shareholder_funds": "2772334.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-10-31", "filing_date": "2012-07-13", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04966301/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966301/filing-history/MzA2MDc3ODYwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04966301/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966301/filing-history/MzA0MTUwODMyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04966301/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966301/filing-history/MzAyMDgzMDc2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04966301/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966301/filing-history/MjAzNjQ5NjkwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-07-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04966301/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966301/filing-history/MjAwODU0MzAxN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-05-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04966301/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966301/filing-history/MTgwNTMyNjEzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04966301/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966301/filing-history/MTI3NTYyOTY1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-11-30", "filing_date": "2005-11-14", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04966301/accounts/2004-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966301/filing-history/Mjk1ODk1MjZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04966301/filing-history" }, "confirmation_statement": { "next_due": "2026-12-01", "last_made_up": "2025-11-17" }, "officers": [], "psc": [ { "name": "Mrs Shivaun Barker", "kind": "individual-person-with-significant-control", "person_url": "/person/4639578", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2026-02-04", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr William Harry Barker", "kind": "individual-person-with-significant-control", "person_url": "/person/5234226", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-11-17", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }