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 3
  • 1
    O'connor, Kathleen Jane
    Director born in October 1968
    Individual (3 offsprings)
    Officer
    2019-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Sanders, James Peter
    Director born in February 1980
    Individual (6 offsprings)
    Officer
    2013-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Glenewes House, Gate Way Drive, Yeadon, Leeds, West Yorkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    194,445 GBP2024-12-31
    Person with significant control
    2019-09-30 ~ 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
    Costello, David John
    Director born in April 1956
    Individual (8 offsprings)
    Officer
    2003-09-22 ~ 2019-09-30
    OF - Director → CIF 0
    Mr David John Costello
    Born in April 1956
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-30
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Costello, Denise
    Individual
    Officer
    2003-09-22 ~ 2018-04-30
    OF - Secretary → CIF 0
  • 3
    Fearnley, Brian George
    Electrical Contractor born in July 1947
    Individual
    Officer
    2004-07-19 ~ 2011-03-04
    OF - Director → CIF 0
  • 4
    Mr James Peter Sanders
    Born in February 1980
    Individual (6 offsprings)
    Person with significant control
    2016-12-19 ~ 2019-09-30
    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
  • 5
    Brook, Paul James
    Born in January 1973
    Individual
    Officer
    2015-02-01 ~ 2015-03-20
    OF - Director → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-09-22 ~ 2003-09-22
    PE - Nominee Director → CIF 0
  • 7
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-09-22 ~ 2003-09-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BARWICK ELECTRICAL (LEEDS) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
247,124 GBP2024-12-31
163,183 GBP2023-12-31
Fixed Assets
247,124 GBP2024-12-31
163,183 GBP2023-12-31
Total Inventories
4,400 GBP2024-12-31
4,100 GBP2023-12-31
Debtors
438,103 GBP2024-12-31
879,087 GBP2023-12-31
Cash at bank and in hand
44,272 GBP2024-12-31
167,552 GBP2023-12-31
Current Assets
486,775 GBP2024-12-31
1,050,739 GBP2023-12-31
Creditors
Current
368,121 GBP2024-12-31
902,577 GBP2023-12-31
Net Current Assets/Liabilities
118,654 GBP2024-12-31
148,162 GBP2023-12-31
Total Assets Less Current Liabilities
365,778 GBP2024-12-31
311,345 GBP2023-12-31
Net Assets/Liabilities
226,321 GBP2024-12-31
214,020 GBP2023-12-31
Equity
Called up share capital
137 GBP2024-12-31
137 GBP2023-12-31
Share premium
21,621 GBP2024-12-31
21,621 GBP2023-12-31
Retained earnings (accumulated losses)
204,563 GBP2024-12-31
192,262 GBP2023-12-31
Equity
226,321 GBP2024-12-31
214,020 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
13,907 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,907 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,837 GBP2024-12-31
11,710 GBP2023-12-31
Furniture and fittings
6,622 GBP2024-12-31
6,310 GBP2023-12-31
Motor vehicles
412,569 GBP2024-12-31
284,062 GBP2023-12-31
Computers
23,813 GBP2024-12-31
22,783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
459,841 GBP2024-12-31
324,865 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,493 GBP2024-12-31
758 GBP2023-12-31
Furniture and fittings
4,305 GBP2024-12-31
3,771 GBP2023-12-31
Motor vehicles
190,195 GBP2024-12-31
146,692 GBP2023-12-31
Computers
14,724 GBP2024-12-31
10,461 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,717 GBP2024-12-31
161,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,735 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
534 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
53,767 GBP2024-01-01 ~ 2024-12-31
Computers
4,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,299 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,344 GBP2024-12-31
10,952 GBP2023-12-31
Furniture and fittings
2,317 GBP2024-12-31
2,539 GBP2023-12-31
Motor vehicles
222,374 GBP2024-12-31
137,370 GBP2023-12-31
Computers
9,089 GBP2024-12-31
12,322 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
46,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
200,834 GBP2024-12-31
107,849 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
304,050 GBP2024-12-31
726,291 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
134,053 GBP2024-12-31
152,796 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
438,103 GBP2024-12-31
879,087 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
65,899 GBP2024-12-31
34,155 GBP2023-12-31
Trade Creditors/Trade Payables
Current
156,628 GBP2024-12-31
226,123 GBP2023-12-31
Amounts owed to group undertakings
Current
10,250 GBP2024-12-31
200,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,943 GBP2024-12-31
230,234 GBP2023-12-31
Other Creditors
Current
25,004 GBP2024-12-31
201,925 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
73,267 GBP2024-12-31
41,723 GBP2023-12-31
Between one and five year, hire purchase agreements
73,267 GBP2024-12-31
41,723 GBP2023-12-31
hire purchase agreements
139,166 GBP2024-12-31
75,878 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,073 GBP2024-12-31
15,234 GBP2023-12-31
Between one and five year
140,406 GBP2024-12-31
3,479 GBP2023-12-31
More than five year
122,500 GBP2024-12-31
All periods
300,979 GBP2024-12-31
18,713 GBP2023-12-31
  • BARWICK ELECTRICAL (LEEDS) LIMITED
    Info
    Registered number 04907384
    Glenewes House, Gate Way Drive, Leeds, West Yorkshire LS19 7XY
    Private Limited Company incorporated on 2003-09-22 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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.