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
    Joyce, Steven
    Hr Director born in October 1965
    Individual (5 offsprings)
    Officer
    2017-05-15 ~ dissolved
    OF - Director → CIF 0
  • 2
    Thorburn, Simon Andrew
    Individual (6 offsprings)
    Officer
    2016-07-18 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    AIREDALE INTERNATIONAL AIR CONDITIONING LIMITED - now
    AIREDALE AIR CONDITIONING LIMITED - 1982-05-07
    Leeds Road, Rawdon, Leeds Road, Rawdon, Leeds, England
    Active Corporate (6 parents, 4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 12
  • 1
    Parker, Michael
    Technical Director born in March 1969
    Individual (1 offspring)
    Officer
    2010-03-05 ~ 2016-12-31
    OF - Director → CIF 0
  • 2
    Obodoefuna, Jonas Caino
    Managing Director born in May 1972
    Individual (4 offsprings)
    Officer
    2021-11-01 ~ 2024-02-13
    OF - Director → CIF 0
  • 3
    Clegg, John Eric
    Individual
    Officer
    2014-02-28 ~ 2016-07-18
    OF - Secretary → CIF 0
  • 4
    Miller, Scott
    Company Vice President born in October 1964
    Individual
    Officer
    2017-05-15 ~ 2021-02-01
    OF - Director → CIF 0
  • 5
    Mcburney, Matthew James
    Vp Commercial Products Group born in May 1969
    Individual
    Officer
    2014-02-28 ~ 2017-05-15
    OF - Director → CIF 0
    Mcburney, Matthew James
    Vp - Building Hvac born in October 1971
    Individual
    Officer
    2021-02-01 ~ 2021-10-29
    OF - Director → CIF 0
  • 6
    Parkman, Clive
    Managing Director born in October 1956
    Individual
    Officer
    2014-02-28 ~ 2016-09-15
    OF - Director → CIF 0
  • 7
    Phillips, Ronald Barry
    Director born in January 1953
    Individual
    Officer
    ~ 2014-02-28
    OF - Director → CIF 0
    Phillips, Ronald Barry
    Individual
    Officer
    2010-12-29 ~ 2014-02-28
    OF - Secretary → CIF 0
  • 8
    Mollett, Peter
    Director born in June 1954
    Individual
    Officer
    ~ 2014-02-28
    OF - Director → CIF 0
  • 9
    Inglis, Kenneth Alexander
    Director born in April 1947
    Individual
    Officer
    ~ 2014-02-28
    OF - Director → CIF 0
    Inglis, Kenneth Alexander
    Individual
    Officer
    ~ 2010-12-29
    OF - Secretary → CIF 0
  • 10
    Dicks, Stephen Michael
    Director Business Development born in August 1953
    Individual
    Officer
    2014-02-28 ~ 2016-06-30
    OF - Director → CIF 0
  • 11
    Cole, Anthony
    Director born in December 1963
    Individual
    Officer
    2014-02-28 ~ 2021-09-10
    OF - Director → CIF 0
  • 12
    Thorburn, Simon Andrew
    Finance Director born in March 1974
    Individual (6 offsprings)
    Officer
    2014-02-28 ~ 2017-05-15
    OF - Director → CIF 0
parent relation
Company in focus

BARKELL LIMITED

Previous name
OVERTYNE LIMITED - 1982-02-09
Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
9,576,173 GBP2016-04-01 ~ 2017-03-31
8,972,164 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
-7,985,311 GBP2016-04-01 ~ 2017-03-31
-7,413,193 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
1,590,862 GBP2016-04-01 ~ 2017-03-31
1,558,971 GBP2015-04-01 ~ 2016-03-31
Distribution Costs
-11,964 GBP2016-04-01 ~ 2017-03-31
-22,310 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
-2,947,814 GBP2016-04-01 ~ 2017-03-31
-2,647,380 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-1,368,916 GBP2016-04-01 ~ 2017-03-31
-1,110,719 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,417,133 GBP2016-04-01 ~ 2017-03-31
-1,123,181 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
-1,402,204 GBP2016-04-01 ~ 2017-03-31
-1,113,528 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
1,431,249 GBP2017-03-31
1,448,699 GBP2016-03-31
Total Inventories
398,873 GBP2017-03-31
236,292 GBP2016-03-31
Debtors
Current
3,652,662 GBP2017-03-31
4,201,238 GBP2016-03-31
Cash at bank and in hand
514,093 GBP2017-03-31
56,702 GBP2016-03-31
Current Assets
4,565,628 GBP2017-03-31
4,494,232 GBP2016-03-31
Net Current Assets/Liabilities
-1,365,836 GBP2017-03-31
33,846 GBP2016-03-31
Total Assets Less Current Liabilities
65,413 GBP2017-03-31
1,482,545 GBP2016-03-31
Net Assets/Liabilities
-16,473 GBP2017-03-31
1,385,731 GBP2016-03-31
Equity
Called up share capital
18,004 GBP2017-03-31
18,004 GBP2016-03-31
Revaluation reserve
519,540 GBP2017-03-31
519,540 GBP2016-03-31
Capital redemption reserve
6,000 GBP2017-03-31
6,000 GBP2016-03-31
Retained earnings (accumulated losses)
-560,017 GBP2017-03-31
842,187 GBP2016-03-31
Equity
-16,473 GBP2017-03-31
1,385,731 GBP2016-03-31
Called up share capital, Restated amount
18,004 GBP2015-03-31
Retained earnings (accumulated losses), Restated amount
1,955,715 GBP2015-03-31
Restated amount
2,499,259 GBP2015-03-31
Audit Fees/Expenses
7,750 GBP2016-04-01 ~ 2017-03-31
7,750 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
127,975 GBP2016-04-01 ~ 2017-03-31
113,109 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
1202016-04-01 ~ 2017-03-31
1352015-04-01 ~ 2016-03-31
Wages/Salaries
4,085,750 GBP2016-04-01 ~ 2017-03-31
3,989,097 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
147,437 GBP2016-04-01 ~ 2017-03-31
172,178 GBP2015-04-01 ~ 2016-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,553 GBP2016-04-01 ~ 2017-03-31
46,199 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
4,263,740 GBP2016-04-01 ~ 2017-03-31
4,207,474 GBP2015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,929 GBP2016-04-01 ~ 2017-03-31
31,420 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,017,735 GBP2017-03-31
1,015,000 GBP2016-03-31
Plant and equipment
576,274 GBP2017-03-31
480,695 GBP2016-03-31
Furniture and fittings
216,815 GBP2017-03-31
216,815 GBP2016-03-31
Computers
167,775 GBP2017-03-31
156,917 GBP2016-03-31
Motor vehicles
63,828 GBP2017-03-31
63,828 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,042,427 GBP2017-03-31
1,933,255 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,750 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-1,750 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
377,587 GBP2017-03-31
330,722 GBP2016-03-31
Furniture and fittings
104,669 GBP2017-03-31
61,306 GBP2016-03-31
Computers
67,752 GBP2017-03-31
35,614 GBP2016-03-31
Motor vehicles
61,170 GBP2017-03-31
56,914 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
611,178 GBP2017-03-31
484,556 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,218 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
43,363 GBP2016-04-01 ~ 2017-03-31
Computers
32,138 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
4,256 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,975 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,353 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,353 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,017,735 GBP2017-03-31
1,015,000 GBP2016-03-31
Plant and equipment
198,687 GBP2017-03-31
149,974 GBP2016-03-31
Furniture and fittings
112,146 GBP2017-03-31
155,508 GBP2016-03-31
Computers
100,023 GBP2017-03-31
121,303 GBP2016-03-31
Motor vehicles
2,658 GBP2017-03-31
6,914 GBP2016-03-31
Finished Goods/Goods for Resale
398,873 GBP2017-03-31
236,292 GBP2016-03-31
Trade Debtors/Trade Receivables
3,287,460 GBP2017-03-31
3,208,703 GBP2016-03-31
Amount of corporation tax that is recoverable
10,150 GBP2017-03-31
203,741 GBP2016-03-31
Prepayments/Accrued Income
116,916 GBP2017-03-31
144,663 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
7,664 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
2,908 GBP2016-03-31
Trade Creditors/Trade Payables
Current
1,180,248 GBP2017-03-31
1,548,978 GBP2016-03-31
Amounts owed to group undertakings
Current
4,157,095 GBP2017-03-31
2,364,988 GBP2016-03-31
Other Taxation & Social Security Payable
Current
166,656 GBP2017-03-31
295,052 GBP2016-03-31
Other Creditors
Current
195,611 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
231,854 GBP2017-03-31
240,796 GBP2016-03-31
Bank Overdrafts
7,664 GBP2016-03-31
Total Borrowings
Current
7,664 GBP2016-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,908 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,004 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
18,004 GBP2017-03-31
18,004 GBP2016-03-31
  • BARKELL LIMITED
    Info
    OVERTYNE LIMITED - 1982-02-09
    Registered number 01591141
    Unit 22 No 1 Industrial Estate, Consett, Co Durham DH8 6SZ
    Private Limited Company incorporated on 1981-10-14 and dissolved on 2024-08-20 (42 years 10 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-12-29
    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.