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)
    364,195 GBP2023-12-31
    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
163,183 GBP2023-12-31
134,192 GBP2022-12-31
Fixed Assets
163,183 GBP2023-12-31
134,192 GBP2022-12-31
Total Inventories
4,100 GBP2023-12-31
500 GBP2022-12-31
Debtors
879,087 GBP2023-12-31
515,774 GBP2022-12-31
Cash at bank and in hand
167,552 GBP2023-12-31
158,458 GBP2022-12-31
Current Assets
1,050,739 GBP2023-12-31
674,732 GBP2022-12-31
Creditors
Current
902,577 GBP2023-12-31
490,363 GBP2022-12-31
Net Current Assets/Liabilities
148,162 GBP2023-12-31
184,369 GBP2022-12-31
Total Assets Less Current Liabilities
311,345 GBP2023-12-31
318,561 GBP2022-12-31
Net Assets/Liabilities
214,020 GBP2023-12-31
223,737 GBP2022-12-31
Equity
Called up share capital
137 GBP2023-12-31
137 GBP2022-12-31
Share premium
21,621 GBP2023-12-31
21,621 GBP2022-12-31
Retained earnings (accumulated losses)
192,262 GBP2023-12-31
201,979 GBP2022-12-31
Equity
214,020 GBP2023-12-31
223,737 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
13,907 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,907 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,310 GBP2023-12-31
4,548 GBP2022-12-31
Motor vehicles
284,062 GBP2023-12-31
236,713 GBP2022-12-31
Computers
22,783 GBP2023-12-31
21,141 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
324,865 GBP2023-12-31
262,402 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,299 GBP2023-01-01 ~ 2023-12-31
Computers
-1,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-11,923 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,771 GBP2023-12-31
3,323 GBP2022-12-31
Motor vehicles
146,692 GBP2023-12-31
117,798 GBP2022-12-31
Computers
10,461 GBP2023-12-31
7,089 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,682 GBP2023-12-31
128,210 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
758 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
448 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
38,377 GBP2023-01-01 ~ 2023-12-31
Computers
4,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,483 GBP2023-01-01 ~ 2023-12-31
Computers
-1,549 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
758 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
10,952 GBP2023-12-31
Furniture and fittings
2,539 GBP2023-12-31
1,225 GBP2022-12-31
Motor vehicles
137,370 GBP2023-12-31
118,915 GBP2022-12-31
Computers
12,322 GBP2023-12-31
14,052 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
28,536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
107,849 GBP2023-12-31
93,663 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
726,291 GBP2023-12-31
237,392 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
43,195 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
152,796 GBP2023-12-31
235,187 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
879,087 GBP2023-12-31
515,774 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
34,155 GBP2023-12-31
32,543 GBP2022-12-31
Trade Creditors/Trade Payables
Current
226,123 GBP2023-12-31
252,795 GBP2022-12-31
Amounts owed to group undertakings
Current
200,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
230,234 GBP2023-12-31
120,065 GBP2022-12-31
Other Creditors
Current
201,925 GBP2023-12-31
75,070 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2023-12-31
24,946 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
41,723 GBP2023-12-31
36,330 GBP2022-12-31
Between one and five year, hire purchase agreements
41,723 GBP2023-12-31
36,330 GBP2022-12-31
hire purchase agreements
75,878 GBP2023-12-31
68,873 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,234 GBP2023-12-31
17,121 GBP2022-12-31
Between one and five year
3,479 GBP2023-12-31
18,423 GBP2022-12-31
All periods
18,713 GBP2023-12-31
35,544 GBP2022-12-31
  • 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 (21 years 9 months). 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.