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 1
  • Heatherill, Richard John
    Sales Manager born in December 1966
    Individual (3 offsprings)
    Officer
    2004-12-01 ~ now
    OF - Director → CIF 0
    Mr Richard John Heatherill
    Born in December 1966
    Individual (3 offsprings)
    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 → CIF 0
Ceased 7
  • 1
    Barker, Janet
    Company Director born in October 1957
    Individual (4 offsprings)
    Officer
    2001-07-11 ~ 2004-12-01
    OF - Director → CIF 0
    Barker, Janet
    Company Director
    Individual (4 offsprings)
    Officer
    2001-07-11 ~ 2004-12-01
    OF - Secretary → CIF 0
  • 2
    Barker, Gary Ronald
    Automotive Engineer born in February 1957
    Individual (3 offsprings)
    Officer
    2001-07-11 ~ 2004-12-01
    OF - Director → CIF 0
  • 3
    Foxall, Deborah Mary
    Individual (4 offsprings)
    Officer
    2004-12-01 ~ 2005-01-31
    OF - Secretary → CIF 0
  • 4
    Anderson, Neil Wallace
    Marketing Consultant born in August 1952
    Individual
    Officer
    2004-12-01 ~ 2013-03-12
    OF - Director → CIF 0
  • 5
    Harmile House, 54 St Marys Lane, Upminster, Essex
    Corporate (2 offsprings)
    Officer
    2005-02-24 ~ 2009-08-31
    PE - Secretary → CIF 0
  • 6
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2001-07-11 ~ 2001-07-11
    PE - Nominee Secretary → CIF 0
  • 7
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2001-07-11 ~ 2001-07-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BARFORD EDUCATION AND TRAINING (NORTH EAST) LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74100 - Specialised Design Activities
85320 - Technical And Vocational Secondary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Intangible Assets
300 GBP2023-07-31
300 GBP2022-07-31
Property, Plant & Equipment
227,204 GBP2023-07-31
226,348 GBP2022-07-31
Fixed Assets
227,504 GBP2023-07-31
226,648 GBP2022-07-31
Total Inventories
94,250 GBP2023-07-31
65,000 GBP2022-07-31
Debtors
1,291,963 GBP2023-07-31
1,224,551 GBP2022-07-31
Cash at bank and in hand
344 GBP2023-07-31
376 GBP2022-07-31
Current Assets
1,386,557 GBP2023-07-31
1,289,927 GBP2022-07-31
Creditors
Current
756,689 GBP2023-07-31
648,636 GBP2022-07-31
Net Current Assets/Liabilities
629,868 GBP2023-07-31
641,291 GBP2022-07-31
Total Assets Less Current Liabilities
857,372 GBP2023-07-31
867,939 GBP2022-07-31
Creditors
Non-current
108,718 GBP2023-07-31
145,455 GBP2022-07-31
Net Assets/Liabilities
748,654 GBP2023-07-31
722,484 GBP2022-07-31
Equity
Called up share capital
67 GBP2023-07-31
67 GBP2022-07-31
Capital redemption reserve
33 GBP2023-07-31
33 GBP2022-07-31
Retained earnings (accumulated losses)
748,554 GBP2023-07-31
722,384 GBP2022-07-31
Equity
748,654 GBP2023-07-31
722,484 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
300 GBP2022-07-31
Intangible Assets
Other than goodwill
300 GBP2023-07-31
300 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
565,817 GBP2023-07-31
533,496 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338,613 GBP2023-07-31
307,148 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,465 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
227,204 GBP2023-07-31
226,348 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
91,995 GBP2023-07-31
59,995 GBP2022-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
32,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
32,958 GBP2023-07-31
19,475 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,483 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
59,037 GBP2023-07-31
40,520 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
194,797 GBP2023-07-31
84,223 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,097,166 GBP2023-07-31
1,140,328 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,291,963 GBP2023-07-31
1,224,551 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
104,233 GBP2023-07-31
134,140 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
26,861 GBP2023-07-31
17,261 GBP2022-07-31
Trade Creditors/Trade Payables
Current
219,489 GBP2023-07-31
199,956 GBP2022-07-31
Other Taxation & Social Security Payable
Current
15,318 GBP2023-07-31
12,485 GBP2022-07-31
Other Creditors
Current
390,788 GBP2023-07-31
284,794 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-07-31
29,167 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
18,457 GBP2023-07-31
23,319 GBP2022-07-31
Other Creditors
Non-current
71,094 GBP2023-07-31
92,969 GBP2022-07-31
Bank Overdrafts
Secured
94,233 GBP2023-07-31
124,140 GBP2022-07-31
Bank Borrowings
Secured
29,167 GBP2023-07-31
39,167 GBP2022-07-31
Total Borrowings
Secured
261,687 GBP2023-07-31
318,731 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
67 shares2023-07-31
  • BARFORD EDUCATION AND TRAINING (NORTH EAST) LIMITED
    Info
    Registered number 04250638
    11 Capricorn Centre, Cranes Farm Road, Basildon, Essex SS14 3JJ
    Private Limited Company incorporated on 2001-07-11 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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.