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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 3
  • 1
    Mitchell, James
    Born in March 1965
    Individual (2 offsprings)
    Officer
    1994-02-22 ~ now
    OF - Director → CIF 0
    Mr James Mitchell
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Gore, Elaine
    Individual (1 offspring)
    Officer
    2014-10-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Mitchell, Ursula
    Born in March 1965
    Individual (1 offspring)
    Officer
    2022-07-15 ~ now
    OF - Director → CIF 0
    Mrs Ursula Mitchell
    Born in March 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Barlow, Timothy Simon
    Company Director born in October 1959
    Individual (1 offspring)
    Officer
    1994-02-22 ~ 2014-10-16
    OF - Director → CIF 0
    Barlow, Timothy Simon
    Contract Sales Manager
    Individual (1 offspring)
    Officer
    1994-02-22 ~ 2014-10-16
    OF - Secretary → CIF 0
  • 2
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    1993-08-04 ~ 1994-02-22
    PE - Nominee Secretary → CIF 0
  • 3
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1993-08-04 ~ 1994-02-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BARTELL COTTAGE FURNISHINGS LIMITED

Previous names
BARTELL CONTRACT FURNISHINGS LIMITED - 2014-12-19
SECRETMODE LIMITED - 1994-03-22
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
16,808 GBP2024-03-31
39,218 GBP2023-03-31
Property, Plant & Equipment
297,982 GBP2024-03-31
253,501 GBP2023-03-31
Fixed Assets
314,790 GBP2024-03-31
292,719 GBP2023-03-31
Total Inventories
280,000 GBP2024-03-31
239,000 GBP2023-03-31
Debtors
438,906 GBP2024-03-31
635,493 GBP2023-03-31
Cash at bank and in hand
382,738 GBP2024-03-31
170,511 GBP2023-03-31
Current Assets
1,101,644 GBP2024-03-31
1,045,004 GBP2023-03-31
Creditors
Current
539,799 GBP2024-03-31
453,607 GBP2023-03-31
Net Current Assets/Liabilities
561,845 GBP2024-03-31
591,397 GBP2023-03-31
Total Assets Less Current Liabilities
876,635 GBP2024-03-31
884,116 GBP2023-03-31
Net Assets/Liabilities
703,034 GBP2024-03-31
688,870 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
702,934 GBP2024-03-31
688,770 GBP2023-03-31
Equity
703,034 GBP2024-03-31
688,870 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
272022-01-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
224,107 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
207,299 GBP2024-03-31
184,889 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,410 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
16,808 GBP2024-03-31
39,218 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
439,805 GBP2024-03-31
587,477 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-242,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,823 GBP2024-03-31
333,976 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-225,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
297,982 GBP2024-03-31
253,501 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,355 GBP2024-03-31
276,572 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
268,551 GBP2024-03-31
358,921 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
438,906 GBP2024-03-31
635,493 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
48,000 GBP2024-03-31
48,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
64,079 GBP2024-03-31
38,147 GBP2023-03-31
Trade Creditors/Trade Payables
Current
257,153 GBP2024-03-31
214,952 GBP2023-03-31
Other Taxation & Social Security Payable
Current
143,533 GBP2024-03-31
128,355 GBP2023-03-31
Other Creditors
Current
27,034 GBP2024-03-31
24,153 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
52,000 GBP2024-03-31
100,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
63,601 GBP2024-03-31
48,246 GBP2023-03-31
Bank Borrowings
Secured
100,000 GBP2024-03-31
148,000 GBP2023-03-31
Total Borrowings
Secured
227,680 GBP2024-03-31
234,393 GBP2023-03-31
Related profiles found in government register
  • BARTELL COTTAGE FURNISHINGS LIMITED
    Info
    BARTELL CONTRACT FURNISHINGS LIMITED - 2014-12-19
    SECRETMODE LIMITED - 2014-12-19
    Registered number 02842112
    Northern Assurance Building, 9/21 Princess Street, Manchester M2 4DN
    PRIVATE LIMITED COMPANY incorporated on 1993-08-04 (32 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    CIF 0
  • BARTELL COTTAGE FURNISHINGS LTD
    S
    Registered number 02842112
    Bartell House, 733 Oldham Road, Newton Heath, Manchester, England, M40 5AP
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3rd Floor Northern Assurance Building, 9/21 Princess Street, Manchester
    Active Corporate (2 parents)
    Equity (Company account)
    -153,150 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    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 9 February 2026 and licensed under the Open Government Licence v3.0.