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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, Donna Marie
    Born in April 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2023-05-15 ~ now
    OF - Director → CIF 0
    Mrs Donna Marie Barrett
    Born in April 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-03-01 ~ 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
    Barrett, Stephen
    Born in January 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-05 ~ now
    OF - Director → CIF 0
    Mr Stephen Barrett
    Born in January 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 3
  • 1
    Barrett, Catherine
    Secretary born in October 1954
    Individual
    Officer
    icon of calendar 2003-02-05 ~ 2013-05-07
    OF - Director → CIF 0
    Barrett, Catherine
    Individual
    Officer
    icon of calendar 2003-02-05 ~ 2013-05-07
    OF - Secretary → CIF 0
  • 2
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 10 offsprings)
    Officer
    2003-02-05 ~ 2003-02-05
    PE - Secretary → CIF 0
  • 3
    icon of address7 Leonard Street, London
    Dissolved Corporate (2 parents, 8 offsprings)
    Officer
    2003-02-05 ~ 2003-02-05
    PE - Director → CIF 0
parent relation
Company in focus

PH & S BARRETT LIMITED

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Property, Plant & Equipment
65,096 GBP2024-03-31
69,354 GBP2023-03-31
Total Inventories
116,608 GBP2024-03-31
220,176 GBP2023-03-31
Debtors
Current
57,298 GBP2024-03-31
43,375 GBP2023-03-31
Cash at bank and in hand
92,300 GBP2024-03-31
70,263 GBP2023-03-31
Current Assets
266,206 GBP2024-03-31
333,814 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-146,976 GBP2024-03-31
-241,421 GBP2023-03-31
Net Current Assets/Liabilities
119,230 GBP2024-03-31
92,393 GBP2023-03-31
Total Assets Less Current Liabilities
184,326 GBP2024-03-31
161,747 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-31,594 GBP2024-03-31
Net Assets/Liabilities
141,416 GBP2024-03-31
112,432 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
140,416 GBP2024-03-31
111,432 GBP2023-03-31
Equity
141,416 GBP2024-03-31
112,432 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,035 GBP2024-03-31
2,035 GBP2023-03-31
Tools/Equipment for furniture and fittings
149,923 GBP2024-03-31
147,566 GBP2023-03-31
Motor vehicles
17,247 GBP2024-03-31
11,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,205 GBP2024-03-31
161,339 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,035 GBP2024-03-31
2,035 GBP2023-03-31
Tools/Equipment for furniture and fittings
92,675 GBP2024-03-31
82,744 GBP2023-03-31
Motor vehicles
9,399 GBP2024-03-31
7,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,109 GBP2024-03-31
91,985 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,931 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
57,248 GBP2024-03-31
64,822 GBP2023-03-31
Motor vehicles
7,848 GBP2024-03-31
4,532 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,093 GBP2024-03-31
Trade Debtors/Trade Receivables
41,903 GBP2023-03-31
Prepayments
1,472 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
57,298 GBP2024-03-31
Debtors
43,375 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
31,594 GBP2024-03-31
Bank Borrowings
Current
5,064 GBP2024-03-31
4,924 GBP2023-03-31
Other Remaining Borrowings
Current
857 GBP2023-03-31
Total Borrowings
Current
5,064 GBP2024-03-31
5,781 GBP2023-03-31
Bank Borrowings
Non-current
31,594 GBP2024-03-31
36,674 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31

  • PH & S BARRETT LIMITED
    Info
    Registered number 04657260
    icon of addressRoxby Road Garage, 24-26 Roxby Road Winterton, Scunthorpe, North Lincolnshire DN15 9SX
    PRIVATE LIMITED COMPANY incorporated on 2003-02-05 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.