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
    Knight, David
    Born in July 1961
    Individual (5 offsprings)
    Officer
    2019-01-30 ~ now
    OF - Director → CIF 0
    Mr David Knight
    Born in July 1961
    Individual (5 offsprings)
    Person with significant control
    2019-01-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Rice, Peter Derrick
    Company Director born in March 1957
    Individual (11 offsprings)
    Officer
    2003-11-14 ~ now
    OF - Director → CIF 0
    Rice, Peter Derrick
    Company Director
    Individual (11 offsprings)
    Officer
    2003-11-14 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Kirby, Philip
    Company Director born in September 1959
    Individual (6 offsprings)
    Officer
    2003-11-14 ~ 2018-04-07
    OF - Director → CIF 0
    Mr Philip Kirby
    Born in September 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-07
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Peter Derrick Rice
    Born in March 1957
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-01-31
    PE - Has significant influence or control → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2003-11-14 ~ 2003-11-14
    PE - Nominee Secretary → CIF 0
  • 4
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2003-11-14 ~ 2003-11-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BARRELFIELD DISTRIBUTION LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Intangible Assets
38,792 GBP2021-12-31
7,354 GBP2020-10-31
Property, Plant & Equipment
7,423 GBP2021-12-31
Fixed Assets - Investments
14,000 GBP2021-12-31
Fixed Assets
60,215 GBP2021-12-31
7,354 GBP2020-10-31
Total Inventories
35,948 GBP2021-12-31
Debtors
57,659 GBP2021-12-31
85,369 GBP2020-10-31
Cash at bank and in hand
4,487 GBP2021-12-31
12,571 GBP2020-10-31
Current Assets
98,094 GBP2021-12-31
97,940 GBP2020-10-31
Creditors
Current
134,936 GBP2021-12-31
50,873 GBP2020-10-31
Net Current Assets/Liabilities
-36,842 GBP2021-12-31
47,067 GBP2020-10-31
Total Assets Less Current Liabilities
23,373 GBP2021-12-31
54,421 GBP2020-10-31
Creditors
Non-current
42,083 GBP2021-12-31
45,000 GBP2020-10-31
Net Assets/Liabilities
-18,710 GBP2021-12-31
9,421 GBP2020-10-31
Equity
Called up share capital
21,990 GBP2021-12-31
21,990 GBP2020-10-31
Retained earnings (accumulated losses)
-40,700 GBP2021-12-31
-12,569 GBP2020-10-31
Equity
-18,710 GBP2021-12-31
9,421 GBP2020-10-31
Average Number of Employees
22020-11-01 ~ 2021-12-31
22019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,500 GBP2021-12-31
10,500 GBP2020-10-31
Intangible Assets - Gross Cost
55,500 GBP2021-12-31
10,500 GBP2020-10-31
Net goodwill
45,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,208 GBP2021-12-31
3,146 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
16,708 GBP2021-12-31
3,146 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2020-11-01 ~ 2021-12-31
Patents/Trademarks/Licences/Concessions
3,062 GBP2020-11-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,562 GBP2020-11-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2021-12-31
Intangible Assets
Net goodwill
34,500 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
4,292 GBP2021-12-31
7,354 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,000 GBP2021-12-31
Computers
3,480 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
10,480 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,042 GBP2020-11-01 ~ 2021-12-31
Computers
1,015 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,057 GBP2020-11-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,042 GBP2021-12-31
Computers
1,015 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,057 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
4,958 GBP2021-12-31
Computers
2,465 GBP2021-12-31
Other Investments Other Than Loans
Additions to investments
14,000 GBP2021-12-31
Cost valuation
14,000 GBP2021-12-31
Other Investments Other Than Loans
14,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,862 GBP2021-12-31
32,591 GBP2020-10-31
Other Debtors
Amounts falling due within one year, Current
33,797 GBP2021-12-31
52,778 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
57,659 GBP2021-12-31
85,369 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2021-12-31
5,000 GBP2020-10-31
Trade Creditors/Trade Payables
Current
49,922 GBP2021-12-31
37,981 GBP2020-10-31
Other Taxation & Social Security Payable
Current
5,210 GBP2021-12-31
6,017 GBP2020-10-31
Other Creditors
Current
49,804 GBP2021-12-31
1,875 GBP2020-10-31
Bank Borrowings/Overdrafts
Non-current
42,083 GBP2021-12-31
45,000 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,585 GBP2021-12-31
Between one and five year
180,250 GBP2021-12-31
All periods
230,835 GBP2021-12-31
  • BARRELFIELD DISTRIBUTION LIMITED
    Info
    Registered number 04964165
    Lawrence House, 5 St. Andrews Hill, Norwich, Norfolk NR2 1AD
    Private Limited Company incorporated on 2003-11-14 (21 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-11-14
    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.