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
  • Moors, David Ashley, Mr.
    Glass Merchants born in January 1963
    Individual (2 offsprings)
    Officer
    2001-10-15 ~ now
    OF - Director → CIF 0
    Moors, David Ashley, Mr.
    Glass Merchants
    Individual (2 offsprings)
    Officer
    2001-10-15 ~ now
    OF - Secretary → CIF 0
    Mr. David Ashley Moors
    Born in January 1963
    Individual (2 offsprings)
    Person with significant control
    2016-10-15 ~ 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 2
  • 1
    Miller, Jonathan Edward
    Glass Merchant born in December 1960
    Individual (1 offspring)
    Officer
    2001-10-15 ~ 2018-05-11
    OF - Director → CIF 0
    Mr Jonathan Edward Miller
    Born in December 1960
    Individual (1 offspring)
    Person with significant control
    2016-10-15 ~ 2018-05-11
    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
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2001-10-15 ~ 2001-10-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BARRETTS GLASS AND WINDOW CENTRE LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
18,233 GBP2023-11-30
24,306 GBP2022-11-30
Fixed Assets
18,233 GBP2023-11-30
24,306 GBP2022-11-30
Total Inventories
20,223 GBP2023-11-30
25,850 GBP2022-11-30
Debtors
34,634 GBP2023-11-30
61,817 GBP2022-11-30
Cash at bank and in hand
508 GBP2023-11-30
507 GBP2022-11-30
Current Assets
55,365 GBP2023-11-30
88,174 GBP2022-11-30
Creditors
Current
125,777 GBP2023-11-30
137,824 GBP2022-11-30
Net Current Assets/Liabilities
-70,412 GBP2023-11-30
-49,650 GBP2022-11-30
Total Assets Less Current Liabilities
-52,179 GBP2023-11-30
-25,344 GBP2022-11-30
Creditors
Non-current
19,101 GBP2023-11-30
31,230 GBP2022-11-30
Net Assets/Liabilities
-71,280 GBP2023-11-30
-56,574 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-71,380 GBP2023-11-30
-56,674 GBP2022-11-30
Equity
-71,280 GBP2023-11-30
-56,574 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,432 GBP2022-11-30
Motor vehicles
31,500 GBP2022-11-30
Computers
10,397 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
48,329 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,373 GBP2023-11-30
6,358 GBP2022-11-30
Motor vehicles
14,218 GBP2023-11-30
8,457 GBP2022-11-30
Computers
9,505 GBP2023-11-30
9,208 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,096 GBP2023-11-30
24,023 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
5,761 GBP2022-12-01 ~ 2023-11-30
Computers
297 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,073 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
59 GBP2023-11-30
74 GBP2022-11-30
Motor vehicles
17,282 GBP2023-11-30
23,043 GBP2022-11-30
Computers
892 GBP2023-11-30
1,189 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,297 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,891 GBP2023-11-30
9,188 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
27,872 GBP2023-11-30
27,791 GBP2022-11-30
Other Debtors
Current
473 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
5,753 GBP2023-11-30
5,753 GBP2022-11-30
Prepayments
Current
1,009 GBP2023-11-30
887 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
34,634 GBP2023-11-30
61,817 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
18,971 GBP2023-11-30
19,555 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
2,300 GBP2023-11-30
2,300 GBP2022-11-30
Trade Creditors/Trade Payables
Current
26,982 GBP2023-11-30
41,682 GBP2022-11-30
Corporation Tax Payable
Current
5,771 GBP2023-11-30
5,771 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,348 GBP2023-11-30
26,706 GBP2022-11-30
Other Creditors
Current
13,400 GBP2023-11-30
18,430 GBP2022-11-30
Accrued Liabilities
Current
5,750 GBP2023-11-30
2,820 GBP2022-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
3,450 GBP2023-11-30
5,750 GBP2022-11-30
Bank Overdrafts
Secured
8,971 GBP2023-11-30
9,555 GBP2022-11-30
Total Borrowings
Secured
14,721 GBP2023-11-30
17,605 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
  • BARRETTS GLASS AND WINDOW CENTRE LIMITED
    Info
    Registered number 04304614
    18 High West Street, Dorchester, Dorset DT1 1UW
    Private Limited Company incorporated on 2001-10-15 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.