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 3
  • 1
    Barrick, Matthew William
    Director born in February 1973
    Individual (2 offsprings)
    Officer
    1994-12-29 ~ now
    OF - Director → CIF 0
    Barrick, Matthew William
    Director
    Individual (2 offsprings)
    Officer
    1998-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Matthew Barrick
    Born in February 1973
    Individual (2 offsprings)
    Person with significant control
    2022-05-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Albert Sinden (exors Of Helen Sinden)
    Born in August 1954
    Individual (1 offspring)
    Person with significant control
    2024-09-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Sinden, Albert Ronald
    Director born in August 1954
    Individual (2 offsprings)
    Officer
    1994-12-29 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Mr Matthew William Barrick
    Born in February 1973
    Individual (2 offsprings)
    Person with significant control
    2016-09-20 ~ 2022-05-04
    PE - Has significant influence or control → CIF 0
  • 2
    Towle, Peter William
    Director born in June 1947
    Individual
    Officer
    1994-12-29 ~ 2012-06-14
    OF - Director → CIF 0
  • 3
    Miss Victoria Louise Barrick
    Born in August 1964
    Individual
    Person with significant control
    2022-05-04 ~ 2023-03-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Mr Simon John Barrick
    Born in July 1967
    Individual (31 offsprings)
    Person with significant control
    2022-05-04 ~ 2023-03-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Barrick, Alan
    Haulage Contractor born in April 1932
    Individual
    Officer
    ~ 1998-04-01
    OF - Director → CIF 0
    Barrick, Alan
    Individual
    Officer
    ~ 1998-04-01
    OF - Secretary → CIF 0
  • 6
    Mrs Helen Sinden
    Born in December 1957
    Individual (1 offspring)
    Person with significant control
    2022-05-04 ~ 2024-09-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 7
    Barrick, Lancelot
    Haulage Contractor born in December 1928
    Individual
    Officer
    ~ 1995-01-04
    OF - Director → CIF 0
parent relation
Company in focus

S.J. BARRICK LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52243 - Cargo Handling For Land Transport Activities
Brief company account
Property, Plant & Equipment
2,398,929 GBP2023-12-31
2,350,719 GBP2022-12-31
Total Inventories
62,368 GBP2023-12-31
62,368 GBP2022-12-31
Debtors
1,580,211 GBP2023-12-31
1,855,869 GBP2022-12-31
Cash at bank and in hand
110,088 GBP2023-12-31
10,817 GBP2022-12-31
Current Assets
1,752,667 GBP2023-12-31
1,929,054 GBP2022-12-31
Creditors
Current
2,701,847 GBP2023-12-31
2,666,281 GBP2022-12-31
Net Current Assets/Liabilities
-949,180 GBP2023-12-31
-737,227 GBP2022-12-31
Total Assets Less Current Liabilities
1,449,749 GBP2023-12-31
1,613,492 GBP2022-12-31
Net Assets/Liabilities
5,054 GBP2023-12-31
366,894 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
54 GBP2023-12-31
361,894 GBP2022-12-31
Equity
5,054 GBP2023-12-31
366,894 GBP2022-12-31
Average Number of Employees
572023-01-01 ~ 2023-12-31
502022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,813 GBP2023-12-31
21,813 GBP2022-12-31
Plant and equipment
222,679 GBP2023-12-31
222,679 GBP2022-12-31
Furniture and fittings
90,093 GBP2023-12-31
90,093 GBP2022-12-31
Motor vehicles
6,042,085 GBP2023-12-31
6,223,983 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,376,670 GBP2023-12-31
6,558,568 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,102,733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,102,733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,158 GBP2023-12-31
7,618 GBP2022-12-31
Plant and equipment
203,977 GBP2023-12-31
200,677 GBP2022-12-31
Furniture and fittings
75,380 GBP2023-12-31
72,635 GBP2022-12-31
Motor vehicles
3,690,226 GBP2023-12-31
3,926,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,977,741 GBP2023-12-31
4,207,849 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
540 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,300 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,745 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
694,896 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
701,481 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-931,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-931,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
13,655 GBP2023-12-31
14,195 GBP2022-12-31
Plant and equipment
18,702 GBP2023-12-31
22,002 GBP2022-12-31
Furniture and fittings
14,713 GBP2023-12-31
17,458 GBP2022-12-31
Motor vehicles
2,351,859 GBP2023-12-31
2,297,064 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
1,847,984 GBP2023-12-31
1,847,984 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,182,362 GBP2023-12-31
1,573,264 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
397,849 GBP2023-12-31
282,605 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,580,211 GBP2023-12-31
1,855,869 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
586,465 GBP2023-12-31
474,087 GBP2022-12-31
Trade Creditors/Trade Payables
Current
459,714 GBP2023-12-31
606,444 GBP2022-12-31
Other Taxation & Social Security Payable
Current
210,153 GBP2023-12-31
67,528 GBP2022-12-31
Other Creditors
Current
1,445,515 GBP2023-12-31
1,518,222 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,165,433 GBP2023-12-31
981,831 GBP2022-12-31
Other Creditors
Non-current
165,173 GBP2023-12-31
Total Borrowings
Secured
2,768,020 GBP2023-12-31
2,584,250 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-345,140 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-16,700 GBP2023-01-01 ~ 2023-12-31
  • S.J. BARRICK LIMITED
    Info
    Registered number 00596108
    S J Barrick Ltd Soff Lane, Goxhill, Barrow-upon-humber DN19 7NA
    Private Limited Company incorporated on 1957-12-30 (67 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.