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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Towers, Rebecca Mary
    Born in May 1950
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Sidley, Michael Jonathan
    Born in February 1971
    Individual (9 offsprings)
    Officer
    icon of calendar 2024-10-04 ~ now
    OF - Director → CIF 0
  • 3
    Lloyd, Thomas James
    Born in March 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-10-04 ~ now
    OF - Director → CIF 0
  • 4
    Thomas, Rachel Kenyon
    Born in April 1953
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    Hestford, Mark David
    Born in March 1977
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-07-31 ~ now
    OF - Director → CIF 0
    Hestford, Mark David
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-07-31 ~ now
    OF - Secretary → CIF 0
  • 6
    Tyldesley, Lee
    Born in November 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2024-11-15 ~ now
    OF - Director → CIF 0
  • 7
    icon of addressS J Bargh Limited, Caton Road, Lancaster, England
    Active Corporate (6 parents, 3 offsprings)
    Profit/Loss (Company account)
    849,037 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    icon of calendar 2016-06-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 13
  • 1
    Bargh, Helen Jean
    Farmer born in April 1926
    Individual
    Officer
    icon of calendar ~ 1998-04-04
    OF - Director → CIF 0
  • 2
    Park, Tonnia Michelle
    Chartered Accountant born in September 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-08-07 ~ 2024-07-31
    OF - Director → CIF 0
    Park, Tonnia Michelle
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-08-07 ~ 2024-07-31
    OF - Secretary → CIF 0
  • 3
    Bargh, George Ronald
    Farmer born in October 1918
    Individual
    Officer
    icon of calendar ~ 2001-05-21
    OF - Director → CIF 0
    Bargh, George Ronald
    Individual
    Officer
    icon of calendar 1994-04-14 ~ 2001-05-21
    OF - Secretary → CIF 0
  • 4
    Parr, Robert Eric
    Director born in August 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-05-01 ~ 2010-04-20
    OF - Director → CIF 0
  • 5
    Sidley, Michael
    Commercial Director born in February 1971
    Individual (9 offsprings)
    Officer
    icon of calendar 2010-02-01 ~ 2015-05-31
    OF - Director → CIF 0
  • 6
    Gott, John
    General Manager born in November 1930
    Individual
    Officer
    icon of calendar ~ 1994-04-14
    OF - Director → CIF 0
    Gott, John
    Individual
    Officer
    icon of calendar ~ 1994-04-14
    OF - Secretary → CIF 0
  • 7
    Richardson, Graeme Neil
    Managing Director born in June 1968
    Individual
    Officer
    icon of calendar 2023-04-04 ~ 2024-10-02
    OF - Director → CIF 0
  • 8
    Renaghan, James Michael
    Chartered Accountant born in November 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-10-01 ~ 2017-09-30
    OF - Director → CIF 0
    Renaghan, James Michael
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-10-01 ~ 2017-08-07
    OF - Secretary → CIF 0
  • 9
    Lloyd, Helen Elizabeth
    Director born in June 1947
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2018-10-04
    OF - Director → CIF 0
  • 10
    Cornthwaite, Stuart
    Managing Director born in October 1953
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2018-10-04
    OF - Director → CIF 0
    Cornthwaite, Stuart
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-05-21 ~ 2014-10-01
    OF - Secretary → CIF 0
  • 11
    Finlayson-green, Anthony Raymond
    Managing Director born in May 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-11-17 ~ 2023-04-04
    OF - Director → CIF 0
  • 12
    Bargh, Mary
    Director born in December 1917
    Individual
    Officer
    icon of calendar ~ 2011-03-01
    OF - Director → CIF 0
  • 13
    Gott, Ruth
    Born in September 1930
    Individual
    Officer
    icon of calendar ~ 1995-11-27
    OF - Director → CIF 0
parent relation
Company in focus

S.J.BARGH LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
40,709,184 GBP2023-05-01 ~ 2024-04-30
41,276,296 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
32,722,368 GBP2023-05-01 ~ 2024-04-30
34,564,428 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
7,986,816 GBP2023-05-01 ~ 2024-04-30
6,711,868 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
7,436,324 GBP2023-05-01 ~ 2024-04-30
6,257,356 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
614,094 GBP2023-05-01 ~ 2024-04-30
547,321 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
20,434 GBP2023-05-01 ~ 2024-04-30
8,176 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
228,380 GBP2023-05-01 ~ 2024-04-30
109,717 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
406,148 GBP2023-05-01 ~ 2024-04-30
445,780 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
257,661 GBP2023-05-01 ~ 2024-04-30
94,352 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
148,487 GBP2023-05-01 ~ 2024-04-30
351,428 GBP2022-05-01 ~ 2023-04-30
Equity
Retained earnings (accumulated losses)
10,488,533 GBP2024-04-30
10,340,046 GBP2023-04-30
10,388,621 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-400,003 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
11,332,148 GBP2024-04-30
9,636,792 GBP2023-04-30
Total Inventories
633,014 GBP2024-04-30
654,957 GBP2023-04-30
Debtors
7,831,786 GBP2024-04-30
6,612,210 GBP2023-04-30
Cash at bank and in hand
871,950 GBP2024-04-30
1,078,482 GBP2023-04-30
Current Assets
9,336,750 GBP2024-04-30
8,345,649 GBP2023-04-30
Creditors
Current
7,507,555 GBP2024-04-30
5,273,446 GBP2023-04-30
Net Current Assets/Liabilities
1,829,195 GBP2024-04-30
3,072,203 GBP2023-04-30
Total Assets Less Current Liabilities
13,161,343 GBP2024-04-30
12,708,995 GBP2023-04-30
Creditors
Non-current
-2,085,261 GBP2024-04-30
-2,039,061 GBP2023-04-30
Net Assets/Liabilities
10,491,103 GBP2024-04-30
10,342,616 GBP2023-04-30
Equity
Called up share capital
2,538 GBP2024-04-30
2,538 GBP2023-04-30
Capital redemption reserve
32 GBP2024-04-30
32 GBP2023-04-30
Equity
10,491,103 GBP2024-04-30
10,342,616 GBP2023-04-30
Wages/Salaries
16,069,673 GBP2023-05-01 ~ 2024-04-30
14,941,637 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
1,584,669 GBP2023-05-01 ~ 2024-04-30
1,564,763 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
353,552 GBP2023-05-01 ~ 2024-04-30
332,975 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
18,007,894 GBP2023-05-01 ~ 2024-04-30
16,839,375 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
4492023-05-01 ~ 2024-04-30
4432022-05-01 ~ 2023-04-30
Director Remuneration
279,373 GBP2023-05-01 ~ 2024-04-30
207,953 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,184,676 GBP2023-05-01 ~ 2024-04-30
1,134,567 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
-44,543 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
101,537 GBP2023-05-01 ~ 2024-04-30
84,698 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,037,663 GBP2024-04-30
977,896 GBP2023-04-30
Furniture and fittings
659,717 GBP2024-04-30
640,748 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,900 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-5,080 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
146,558 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
672,137 GBP2024-04-30
616,452 GBP2023-04-30
Furniture and fittings
496,222 GBP2024-04-30
473,915 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
14,530 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
59,283 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
26,123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,598 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-3,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
114,547 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
32,011 GBP2024-04-30
44,383 GBP2023-04-30
Plant and equipment
365,526 GBP2024-04-30
361,444 GBP2023-04-30
Furniture and fittings
163,495 GBP2024-04-30
166,833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,341,059 GBP2024-04-30
29,435,001 GBP2023-04-30
Computers
428,543 GBP2024-04-30
437,388 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,613,540 GBP2024-04-30
31,635,433 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,380,304 GBP2023-05-01 ~ 2024-04-30
Computers
-35,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,425,095 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,608,095 GBP2024-04-30
20,400,076 GBP2023-04-30
Computers
390,391 GBP2024-04-30
408,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,281,392 GBP2024-04-30
21,998,641 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,314,075 GBP2023-05-01 ~ 2024-04-30
Computers
14,852 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,428,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,106,056 GBP2023-05-01 ~ 2024-04-30
Computers
-32,642 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,146,112 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
10,732,964 GBP2024-04-30
9,034,925 GBP2023-04-30
Computers
38,152 GBP2024-04-30
29,207 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
6,442,104 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,611,313 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,244,187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,445,958 GBP2024-04-30
4,830,791 GBP2023-04-30
Merchandise
633,014 GBP2024-04-30
654,957 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,172,309 GBP2024-04-30
6,072,928 GBP2023-04-30
Other Debtors
Current
99,231 GBP2024-04-30
80,779 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
48,004 GBP2023-04-30
Prepayments
Current
560,246 GBP2024-04-30
410,499 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,831,786 GBP2024-04-30
6,612,210 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,544,947 GBP2024-04-30
1,709,670 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,176,874 GBP2024-04-30
1,913,766 GBP2023-04-30
Amounts owed to group undertakings
Current
987,263 GBP2024-04-30
Other Taxation & Social Security Payable
Current
371,880 GBP2024-04-30
428,933 GBP2023-04-30
Other Creditors
Current
298,640 GBP2024-04-30
236,343 GBP2023-04-30
Accrued Liabilities
Current
403,920 GBP2024-04-30
413,306 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,085,261 GBP2024-04-30
2,039,061 GBP2023-04-30
Between one and five year, hire purchase agreements
2,085,261 GBP2024-04-30
hire purchase agreements
4,630,208 GBP2024-04-30
3,748,731 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2024-04-30
33,480 GBP2023-04-30
Between one and five year
15,000 GBP2024-04-30
47,430 GBP2023-04-30
All periods
60,000 GBP2024-04-30
80,910 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
584,979 GBP2024-04-30
327,318 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,538 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
148,487 GBP2023-05-01 ~ 2024-04-30
  • S.J.BARGH LIMITED
    Info
    Registered number 00532272
    icon of addressHead Office S J Bargh Limited, Caton Road, Lancaster LA1 3PE
    PRIVATE LIMITED COMPANY incorporated on 1954-04-20 (71 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.