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
    Barrett, Malcolm Jeffrey
    Propery Developer born in November 1948
    Individual (19 offsprings)
    Officer
    1999-05-07 ~ now
    OF - Director → CIF 0
  • 2
    MASTERSPREAD LIMITED - 2003-04-04
    Unit 1, Brookside Road, Uttoxeter, England
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    1,499,635 GBP2023-09-28
    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
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 3
parent relation
Company in focus

M.J. BARRETT CONSTRUCTIONS (STAFFS.) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
28,166 GBP2023-09-28
37,717 GBP2022-09-28
Total Inventories
119,999 GBP2023-09-28
182,913 GBP2022-09-28
Debtors
3,501,412 GBP2023-09-28
3,625,749 GBP2022-09-28
Cash at bank and in hand
954 GBP2023-09-28
187 GBP2022-09-28
Current Assets
3,622,365 GBP2023-09-28
3,808,849 GBP2022-09-28
Creditors
Current
4,937,790 GBP2023-09-28
4,601,613 GBP2022-09-28
Net Current Assets/Liabilities
-1,315,425 GBP2023-09-28
-792,764 GBP2022-09-28
Total Assets Less Current Liabilities
-1,287,259 GBP2023-09-28
-755,047 GBP2022-09-28
Equity
Called up share capital
500,000 GBP2023-09-28
500,000 GBP2022-09-28
Retained earnings (accumulated losses)
-1,787,259 GBP2023-09-28
-1,255,047 GBP2022-09-28
Equity
-1,287,259 GBP2023-09-28
-755,047 GBP2022-09-28
Average Number of Employees
102022-09-29 ~ 2023-09-28
112021-09-29 ~ 2022-09-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
405,321 GBP2023-09-28
405,321 GBP2022-09-28
Motor vehicles
156,789 GBP2023-09-28
167,789 GBP2022-09-28
Computers
98,860 GBP2023-09-28
98,860 GBP2022-09-28
Property, Plant & Equipment - Gross Cost
660,970 GBP2023-09-28
671,970 GBP2022-09-28
Property, Plant & Equipment - Disposals
Motor vehicles
-11,000 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment - Disposals
-11,000 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391,006 GBP2023-09-28
386,234 GBP2022-09-28
Motor vehicles
148,715 GBP2023-09-28
156,862 GBP2022-09-28
Computers
93,083 GBP2023-09-28
91,157 GBP2022-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
632,804 GBP2023-09-28
634,253 GBP2022-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,772 GBP2022-09-29 ~ 2023-09-28
Motor vehicles
2,690 GBP2022-09-29 ~ 2023-09-28
Computers
1,926 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,388 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,837 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,837 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment
Plant and equipment
14,315 GBP2023-09-28
19,087 GBP2022-09-28
Motor vehicles
8,074 GBP2023-09-28
10,927 GBP2022-09-28
Computers
5,777 GBP2023-09-28
7,703 GBP2022-09-28
Raw Materials
49,029 GBP2023-09-28
20,000 GBP2022-09-28
Value of work in progress
70,970 GBP2023-09-28
162,913 GBP2022-09-28
Trade Debtors/Trade Receivables
Current
52,389 GBP2023-09-28
139,508 GBP2022-09-28
Amounts Owed by Group Undertakings
Current
3,414,033 GBP2023-09-28
3,451,472 GBP2022-09-28
Other Debtors
Current
800 GBP2023-09-28
800 GBP2022-09-28
Amount of value-added tax that is recoverable
Current
4,731 GBP2022-09-28
Prepayments/Accrued Income
Current
34,190 GBP2023-09-28
27,962 GBP2022-09-28
Debtors
Current, Amounts falling due within one year
3,501,412 GBP2023-09-28
3,625,749 GBP2022-09-28
Bank Borrowings/Overdrafts
Current
4,802 GBP2022-09-28
Trade Creditors/Trade Payables
Current
349,481 GBP2023-09-28
522,257 GBP2022-09-28
Amounts owed to group undertakings
Current
3,689,148 GBP2023-09-28
3,264,939 GBP2022-09-28
Other Taxation & Social Security Payable
Current
738,005 GBP2023-09-28
595,692 GBP2022-09-28
Other Creditors
Current
3,882 GBP2023-09-28
501 GBP2022-09-28
Accrued Liabilities/Deferred Income
Current
150,824 GBP2023-09-28
213,422 GBP2022-09-28
  • M.J. BARRETT CONSTRUCTIONS (STAFFS.) LIMITED
    Info
    Registered number 03765820
    Brookside Business Park, Brookside Road, Uttoxeter, Staffordshire ST14 8AT
    Private Limited Company incorporated on 1999-05-07 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.