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
    Phelps, Nicola Dawn
    Director born in September 1967
    Individual (1 offspring)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
    Mrs Nicola Dawn Phelps
    Born in September 1967
    Individual (1 offspring)
    Person with significant control
    2022-08-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Phelps, Nicholas John
    Mechanic born in December 1966
    Individual (1 offspring)
    Officer
    2002-08-05 ~ now
    OF - Director → CIF 0
    Phelps, Nicholas
    Mechanic
    Individual (1 offspring)
    Officer
    2002-08-05 ~ now
    OF - Secretary → CIF 0
    Mr Nicholas John Phelps
    Born in December 1966
    Individual (1 offspring)
    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 3
  • 1
    Dymond, Jason
    Mechanic born in December 1967
    Individual (1 offspring)
    Officer
    2002-08-05 ~ 2018-09-28
    OF - Director → CIF 0
    Mr Jason Dymond
    Born in December 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-09-28
    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
    Cardinal Consultancy Ltd
    Individual
    Officer
    2002-08-05 ~ 2002-08-05
    OF - Director → CIF 0
  • 3
    Imperial House, Lypiatt Road, Cheltenham, Gloucestershire
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    236,765 GBP2023-10-31
    Officer
    2002-08-05 ~ 2002-08-05
    PE - Secretary → CIF 0
parent relation
Company in focus

NEW BARN CARS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
552,510 GBP2024-12-31
550,735 GBP2023-12-31
Total Inventories
9,500 GBP2024-12-31
9,500 GBP2023-12-31
Debtors
8,962 GBP2024-12-31
4,588 GBP2023-12-31
Cash at bank and in hand
115,369 GBP2024-12-31
94,857 GBP2023-12-31
Current Assets
133,831 GBP2024-12-31
108,945 GBP2023-12-31
Net Current Assets/Liabilities
80,823 GBP2024-12-31
52,508 GBP2023-12-31
Total Assets Less Current Liabilities
633,333 GBP2024-12-31
603,243 GBP2023-12-31
Net Assets/Liabilities
508,169 GBP2024-12-31
474,792 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Share premium
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
508,069 GBP2024-12-31
474,692 GBP2023-12-31
Equity
508,169 GBP2024-12-31
474,792 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
543,730 GBP2024-12-31
543,730 GBP2023-12-31
Plant and equipment
128,882 GBP2024-12-31
121,891 GBP2023-12-31
Vehicles
17,373 GBP2024-12-31
16,416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
689,985 GBP2024-12-31
682,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,822 GBP2024-12-31
115,101 GBP2023-12-31
Vehicles
16,653 GBP2024-12-31
16,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,475 GBP2024-12-31
131,302 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,721 GBP2024-01-01 ~ 2024-12-31
Vehicles
452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
543,730 GBP2024-12-31
543,730 GBP2023-12-31
Plant and equipment
8,060 GBP2024-12-31
6,790 GBP2023-12-31
Vehicles
720 GBP2024-12-31
215 GBP2023-12-31
Trade Debtors/Trade Receivables
8,962 GBP2024-12-31
4,588 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
195 GBP2024-12-31
4,779 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
48,063 GBP2024-12-31
46,908 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,750 GBP2024-12-31
4,750 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
22,000 GBP2023-12-31
  • NEW BARN CARS LIMITED
    Info
    Registered number 04503229
    26 Neptune Business Centre, Cheltenham, Gloucestershire GL51 9FB
    Private Limited Company incorporated on 2002-08-05 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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.