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, Adrian Alan
    Director born in May 1958
    Individual (14 offsprings)
    Officer
    1998-04-28 ~ now
    OF - director → CIF 0
    Barnes, Adrian Alan
    Director
    Individual (14 offsprings)
    Officer
    1998-04-28 ~ now
    OF - secretary → CIF 0
    Mr Adrian Alan Barnes
    Born in May 1958
    Individual (14 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
    Barnes, Trudi Patricia
    Director born in June 1957
    Individual (4 offsprings)
    Officer
    1998-04-28 ~ now
    OF - director → CIF 0
    Mrs Trudi Patricia Barnes
    Born in June 1957
    Individual (4 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
Ceased 3
  • 1
    Frosdick, David
    Builder born in November 1949
    Individual
    Officer
    1999-08-01 ~ 2004-05-04
    OF - director → CIF 0
    2004-05-28 ~ 2010-08-08
    OF - director → CIF 0
  • 2
    Mouncer, William Frank
    Builder born in September 1955
    Individual
    Officer
    1999-08-01 ~ 2004-05-04
    OF - director → CIF 0
    2004-05-28 ~ 2010-08-08
    OF - director → CIF 0
  • 3
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-04-28 ~ 1998-04-28
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

A & T BARNES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
177,621 GBP2024-04-30
70,322 GBP2023-04-30
Fixed Assets - Investments
125 GBP2024-04-30
Fixed Assets
177,746 GBP2024-04-30
70,322 GBP2023-04-30
Total Inventories
1,135,834 GBP2024-04-30
1,291,371 GBP2023-04-30
Debtors
Current
661,785 GBP2024-04-30
807,946 GBP2023-04-30
Cash at bank and in hand
906 GBP2024-04-30
14,370 GBP2023-04-30
Current Assets
1,798,525 GBP2024-04-30
2,113,687 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,196,561 GBP2024-04-30
-2,085,096 GBP2023-04-30
Net Current Assets/Liabilities
-398,036 GBP2024-04-30
28,591 GBP2023-04-30
Total Assets Less Current Liabilities
-220,290 GBP2024-04-30
98,913 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-113,075 GBP2024-04-30
-57,760 GBP2023-04-30
Net Assets/Liabilities
-367,134 GBP2024-04-30
27,791 GBP2023-04-30
Equity
Called up share capital
8 GBP2024-04-30
8 GBP2023-04-30
Retained earnings (accumulated losses)
-367,142 GBP2024-04-30
27,783 GBP2023-04-30
Equity
-367,134 GBP2024-04-30
27,791 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Motor vehicles
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,884 GBP2024-04-30
88,884 GBP2023-04-30
Motor vehicles
46,514 GBP2024-04-30
1,750 GBP2023-04-30
Office equipment
2,853 GBP2024-04-30
2,201 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
234,251 GBP2024-04-30
92,835 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
-403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,981 GBP2023-04-30
Motor vehicles
350 GBP2023-04-30
Office equipment
1,182 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,513 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,919 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
350 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
482 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
3,751 GBP2023-05-01 ~ 2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
21,669 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
8,953 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
30,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-256 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,569 GBP2024-04-30
Motor vehicles
9,653 GBP2024-04-30
Office equipment
1,408 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,630 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
139,315 GBP2024-04-30
67,904 GBP2023-04-30
Motor vehicles
36,861 GBP2024-04-30
1,400 GBP2023-04-30
Office equipment
1,445 GBP2024-04-30
1,018 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
119,768 GBP2024-04-30
176,589 GBP2023-04-30
Other Debtors
Current
336,864 GBP2024-04-30
280,633 GBP2023-04-30
Prepayments/Accrued Income
Current
17,653 GBP2024-04-30
25,724 GBP2023-04-30
Bank Borrowings
Current
7,400 GBP2024-04-30
7,400 GBP2023-04-30
Other Remaining Borrowings
Current
1,322,118 GBP2024-04-30
1,412,491 GBP2023-04-30
Trade Creditors/Trade Payables
Current
252,457 GBP2024-04-30
132,791 GBP2023-04-30
Taxation/Social Security Payable
Current
13,869 GBP2024-04-30
18,137 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
37,368 GBP2024-04-30
9,695 GBP2023-04-30
Other Creditors
Current
540,770 GBP2024-04-30
483,488 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
22,579 GBP2024-04-30
21,094 GBP2023-04-30
Creditors
Current
2,196,561 GBP2024-04-30
2,085,096 GBP2023-04-30
Bank Borrowings
Non-current
8,017 GBP2024-04-30
15,417 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
105,058 GBP2024-04-30
42,343 GBP2023-04-30
Creditors
Non-current
113,075 GBP2024-04-30
57,760 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30
Related profiles found in government register
  • A & T BARNES LIMITED
    Info
    Registered number 03557517
    7 The Close, Norwich NR1 4DJ
    Private Limited Company incorporated on 1998-04-28 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    CIF 0
  • A & T BARNES LIMITED
    S
    Registered number 03557517
    7, The Close, Norwich, Norfolk, England, NR1 4DJ
    Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    The Cottage, 87 Yarmouth Road, Norwich, Norfolk, United Kingdom
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -3,575 GBP2023-12-31
    Person with significant control
    2022-11-03 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    LHPT CAPITAL LTD - 2022-06-09
    The Cottage, 87 Yarmouth Road, Norwich, Norfolk, England
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2022-11-03 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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