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 4
  • 1
    Harwood, Mark
    Director born in April 1961
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Smith, Stephen David
    Director born in June 1983
    Individual (4 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Harwood, Matthew Edward
    Managing Director born in January 1986
    Individual (2 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
  • 4
    120-121 Highgate Street, Birmingham, West Midlands, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    25,425 GBP2021-02-28
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Robinson, Graham Robert
    Engineer born in May 1969
    Individual (2 offsprings)
    Officer
    2000-01-24 ~ 2009-03-27
    OF - Director → CIF 0
  • 2
    Grassby, John Robert
    Accountant
    Individual
    Officer
    1997-09-05 ~ 2016-12-31
    OF - Secretary → CIF 0
  • 3
    Harwood, Maurice Edward
    Toolmaker born in April 1927
    Individual
    Officer
    ~ 2006-08-20
    OF - Director → CIF 0
  • 4
    Pain, Simon Gerald
    Chartered Accountant born in July 1947
    Individual
    Officer
    1993-01-26 ~ 1995-07-19
    OF - Director → CIF 0
  • 5
    Tedd, Peter Francis George
    Director born in October 1963
    Individual (1 offspring)
    Officer
    2014-01-27 ~ 2022-03-01
    OF - Director → CIF 0
  • 6
    Keogh, John Maurice
    Toolmaker born in August 1930
    Individual
    Officer
    ~ 1997-09-05
    OF - Director → CIF 0
    Keogh, John Maurice
    Individual
    Officer
    ~ 1997-09-05
    OF - Secretary → CIF 0
  • 7
    King, Simon Peter
    Director born in July 1958
    Individual
    Officer
    ~ 2009-07-17
    OF - Director → CIF 0
  • 8
    Cassidy, Maurice Joseph
    Director born in December 1949
    Individual
    Officer
    ~ 2014-11-29
    OF - Director → CIF 0
  • 9
    Chittleborough, Robert John
    Toolmaker born in July 1940
    Individual
    Officer
    ~ 1993-07-02
    OF - Director → CIF 0
parent relation
Company in focus

BARKLEY PLASTICS LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-02-28
Class 2 ordinary share
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
2,507,143 GBP2022-02-28
2,456,750 GBP2021-02-28
Fixed Assets - Investments
34,286 GBP2022-02-28
65,000 GBP2021-02-28
Fixed Assets
2,541,429 GBP2022-02-28
2,521,750 GBP2021-02-28
Total Inventories
674,689 GBP2022-02-28
686,658 GBP2021-02-28
Debtors
1,266,380 GBP2022-02-28
1,471,081 GBP2021-02-28
Cash at bank and in hand
1,904 GBP2022-02-28
70,827 GBP2021-02-28
Current Assets
1,942,973 GBP2022-02-28
2,228,566 GBP2021-02-28
Net Current Assets/Liabilities
-366,607 GBP2022-02-28
358,522 GBP2021-02-28
Total Assets Less Current Liabilities
2,174,822 GBP2022-02-28
2,880,272 GBP2021-02-28
Net Assets/Liabilities
1,775,172 GBP2022-02-28
2,177,364 GBP2021-02-28
Equity
Called up share capital
18,195 GBP2022-02-28
18,195 GBP2021-02-28
Share premium
4,900 GBP2022-02-28
4,900 GBP2021-02-28
Revaluation reserve
1,226,332 GBP2022-02-28
1,153,037 GBP2021-02-28
Capital redemption reserve
41,805 GBP2022-02-28
41,805 GBP2021-02-28
Retained earnings (accumulated losses)
483,940 GBP2022-02-28
959,427 GBP2021-02-28
Equity
1,775,172 GBP2022-02-28
2,177,364 GBP2021-02-28
Average Number of Employees
1002021-03-01 ~ 2022-02-28
1202020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2021-02-28
Other than goodwill
7,500 GBP2021-02-28
Intangible Assets - Gross Cost
307,500 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2021-02-28
Other than goodwill
7,500 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
307,500 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,600,000 GBP2022-02-28
1,600,000 GBP2021-02-28
Plant and equipment
4,954,404 GBP2022-02-28
4,849,523 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,277,768 GBP2022-02-28
4,147,579 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,182 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
130,189 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,182 GBP2022-02-28
Property, Plant & Equipment
Land and buildings
1,597,818 GBP2022-02-28
1,600,000 GBP2021-02-28
Plant and equipment
676,636 GBP2022-02-28
701,944 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
228,198 GBP2022-02-28
225,687 GBP2021-02-28
Motor vehicles
83,598 GBP2022-02-28
82,598 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
7,036,200 GBP2022-02-28
6,867,808 GBP2021-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
60,000 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182,817 GBP2022-02-28
173,622 GBP2021-02-28
Motor vehicles
66,290 GBP2022-02-28
60,821 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,529,057 GBP2022-02-28
4,411,058 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,195 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
5,469 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,294 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
45,381 GBP2022-02-28
52,065 GBP2021-02-28
Motor vehicles
17,308 GBP2022-02-28
21,777 GBP2021-02-28
Raw Materials
258,499 GBP2022-02-28
285,301 GBP2021-02-28
Finished Goods
346,802 GBP2022-02-28
366,659 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
1,144,880 GBP2022-02-28
1,285,228 GBP2021-02-28
Amounts Owed by Group Undertakings
Current
100 GBP2022-02-28
100 GBP2021-02-28
Other Debtors
Current
15,129 GBP2022-02-28
38,648 GBP2021-02-28
Amount of corporation tax that is recoverable
Current
27,159 GBP2021-02-28
Prepayments
Current
76,387 GBP2022-02-28
99,719 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
1,266,380 GBP2022-02-28
1,471,081 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
497,166 GBP2022-02-28
54,602 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Current
3,137 GBP2022-02-28
41,077 GBP2021-02-28
Trade Creditors/Trade Payables
Current
591,624 GBP2022-02-28
555,217 GBP2021-02-28
Amounts owed to group undertakings
Current
53,150 GBP2022-02-28
53,150 GBP2021-02-28
Corporation Tax Payable
Current
5,511 GBP2021-02-28
Other Taxation & Social Security Payable
Current
86,389 GBP2022-02-28
261,391 GBP2021-02-28
Other Creditors
Current
32,670 GBP2022-02-28
39,450 GBP2021-02-28
Accrued Liabilities
Current
158,731 GBP2022-02-28
137,398 GBP2021-02-28
Bank Borrowings/Overdrafts
Between one and two years, Non-current
40,000 GBP2022-02-28
67,935 GBP2021-02-28
Between two and five year, Non-current
92,650 GBP2022-02-28
375,416 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Non-current
15,557 GBP2021-02-28
Bank Overdrafts
Secured
179,545 GBP2022-02-28
Bank Borrowings
Secured
450,271 GBP2022-02-28
497,953 GBP2021-02-28
Total Borrowings
Secured
1,483,657 GBP2022-02-28
1,214,437 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2022-02-28
Class 2 ordinary share
3,195 shares2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
-373,517 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
-373,517 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-101,970 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-101,970 GBP2021-03-01 ~ 2022-02-28
Related profiles found in government register
  • BARKLEY PLASTICS LIMITED
    Info
    Registered number 00838669
    120-121 High Gate Street, Birmingham B12 0XR
    Private Limited Company incorporated on 1965-02-23 (60 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    CIF 0
  • BARKLEY PLASTICS LIMITED
    S
    Registered number 00838669
    120-121 Highgate Street, Birmingham, West Midlands, England, B12 OXR
    Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 120 Highgate Street, Birmingham, West Midlands
    Dissolved Corporate (2 parents)
    Equity (Company account)
    15,000 GBP2021-02-28
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.