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 2
  • 1
    Barnes, Christopher Richard
    Director born in December 1976
    Individual (1 offspring)
    Officer
    2006-08-18 ~ now
    OF - Director → CIF 0
    Mr Christopher Richard Barnes
    Born in December 1976
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Harris, Nicholas James
    Finance Director born in March 1976
    Individual (1 offspring)
    Officer
    2006-08-18 ~ now
    OF - Director → CIF 0
    Mr Nicholas James Harris
    Born in March 1976
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Barnes, Reginald Richard
    M D born in March 1951
    Individual
    Officer
    1998-08-08 ~ 2009-12-20
    OF - Director → CIF 0
  • 2
    Mr Christopher Richard Barnes
    Born in December 1976
    Individual (1 offspring)
    Person with significant control
    2018-04-06 ~ 2018-04-06
    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
    Barnes, Patricia
    Director born in January 1952
    Individual
    Officer
    2004-04-23 ~ 2008-04-24
    OF - Director → CIF 0
    Barnes, Patricia
    Admin
    Individual
    Officer
    1998-08-08 ~ 2008-04-24
    OF - Secretary → CIF 0
  • 4
    Mr Nicholas James Harris
    Born in March 1976
    Individual (1 offspring)
    Person with significant control
    2018-04-06 ~ 2018-04-06
    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
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    1997-04-22 ~ 1997-04-29
    PE - Nominee Director → CIF 0
  • 6
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1997-04-22 ~ 1997-04-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BARNES' DRY LINING LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
2,179 GBP2022-04-30
2,482 GBP2021-04-30
Total Inventories
13,395 GBP2022-04-30
33,693 GBP2021-04-30
Debtors
209,762 GBP2022-04-30
234,961 GBP2021-04-30
Current Assets
223,157 GBP2022-04-30
268,654 GBP2021-04-30
Creditors
Current
181,958 GBP2022-04-30
193,879 GBP2021-04-30
Net Current Assets/Liabilities
41,199 GBP2022-04-30
74,775 GBP2021-04-30
Total Assets Less Current Liabilities
43,378 GBP2022-04-30
77,257 GBP2021-04-30
Creditors
Non-current
-35,000 GBP2022-04-30
-43,333 GBP2021-04-30
Net Assets/Liabilities
8,097 GBP2022-04-30
33,614 GBP2021-04-30
Equity
Called up share capital
4 GBP2022-04-30
4 GBP2021-04-30
Capital redemption reserve
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
7,093 GBP2022-04-30
32,610 GBP2021-04-30
Equity
8,097 GBP2022-04-30
33,614 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,364 GBP2022-04-30
10,157 GBP2021-04-30
Furniture and fittings
152 GBP2022-04-30
1,707 GBP2021-04-30
Computers
11,233 GBP2022-04-30
15,971 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
14,749 GBP2022-04-30
27,835 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,710 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-1,555 GBP2021-05-01 ~ 2022-04-30
Computers
-5,427 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-14,692 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,186 GBP2022-04-30
9,138 GBP2021-04-30
Furniture and fittings
70 GBP2022-04-30
1,598 GBP2021-04-30
Computers
10,314 GBP2022-04-30
14,617 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,570 GBP2022-04-30
25,353 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
758 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
27 GBP2021-05-01 ~ 2022-04-30
Computers
1,124 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,909 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,710 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-1,555 GBP2021-05-01 ~ 2022-04-30
Computers
-5,427 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,692 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,178 GBP2022-04-30
1,019 GBP2021-04-30
Furniture and fittings
82 GBP2022-04-30
109 GBP2021-04-30
Computers
919 GBP2022-04-30
1,354 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
198,680 GBP2022-04-30
192,699 GBP2021-04-30
Other Debtors
Current
2,589 GBP2022-04-30
750 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
3,542 GBP2022-04-30
6,966 GBP2021-04-30
Prepayments/Accrued Income
Current
144 GBP2022-04-30
2,385 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
209,692 GBP2022-04-30
202,800 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
26,506 GBP2022-04-30
32,620 GBP2021-04-30
Trade Creditors/Trade Payables
Current
122,576 GBP2022-04-30
79,074 GBP2021-04-30
Corporation Tax Payable
Current
-964 GBP2022-04-30
16,371 GBP2021-04-30
Other Taxation & Social Security Payable
Current
10,493 GBP2022-04-30
5,697 GBP2021-04-30
Other Creditors
Current
1,169 GBP2022-04-30
1,060 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
21,766 GBP2022-04-30
19,726 GBP2021-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
35,000 GBP2022-04-30
43,333 GBP2021-04-30
  • BARNES' DRY LINING LIMITED
    Info
    Registered number 03357670
    C/o Begbies Traynor 3rd Floor Castlemead, Lower Castle Street, Bristol BS1 3AG
    Private Limited Company incorporated on 1997-04-22 (28 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-04-22
    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.