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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Reid, Catherine Elizabeth
    Born in August 1969
    Individual (1 offspring)
    Officer
    2022-02-08 ~ now
    OF - Director → CIF 0
    Reid, Catherine Elizabeth
    Individual (1 offspring)
    Officer
    2023-03-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Wilson, Clifford John
    Manager Company Director born in May 1950
    Individual (1 offspring)
    Officer
    2004-05-19 ~ 2023-03-15
    OF - Director → CIF 0
    Wilson, Clifford John
    Manager Company Director
    Individual (1 offspring)
    Officer
    2004-05-19 ~ 2023-03-15
    OF - Secretary → CIF 0
  • 3
    Mr Mark Derland
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Harvey, Thomas James
    Born in November 1976
    Individual (1 offspring)
    Officer
    2004-05-19 ~ now
    OF - Director → CIF 0
    Mr Thomas James Harvey
    Born in November 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 5
    DUPORT SECRETARY LIMITED
    - now 03524885
    DU PORT SECRETARY LIMITED - 2003-03-13
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (5 parents, 18213 offsprings)
    Officer
    2004-05-19 ~ 2004-05-19
    OF - Nominee Secretary → CIF 0
  • 6
    DUPORT DIRECTOR LIMITED
    - now 03524904
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (5 parents, 19765 offsprings)
    Officer
    2004-05-19 ~ 2004-05-19
    OF - Nominee Director → CIF 0
parent relation
Company in focus

BARNET POOL MAINTENANCE LIMITED

Period: 2004-05-19 ~ now
Company number: 05132334
Registered name
BARNET POOL MAINTENANCE LIMITED - now
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
73,778 GBP2025-06-30
56,414 GBP2024-06-30
Debtors
161,806 GBP2025-06-30
285,969 GBP2024-06-30
Cash at bank and in hand
268,603 GBP2025-06-30
171,607 GBP2024-06-30
Current Assets
430,409 GBP2025-06-30
457,576 GBP2024-06-30
Creditors
Current
234,843 GBP2025-06-30
269,566 GBP2024-06-30
Net Current Assets/Liabilities
195,566 GBP2025-06-30
188,010 GBP2024-06-30
Total Assets Less Current Liabilities
269,344 GBP2025-06-30
244,424 GBP2024-06-30
Equity
Called up share capital
46 GBP2025-06-30
46 GBP2024-06-30
Retained earnings (accumulated losses)
269,298 GBP2025-06-30
244,378 GBP2024-06-30
Equity
269,344 GBP2025-06-30
244,424 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,175 GBP2025-06-30
5,175 GBP2024-06-30
Motor vehicles
100,536 GBP2025-06-30
83,900 GBP2024-06-30
Computers
22,397 GBP2025-06-30
19,870 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
128,108 GBP2025-06-30
108,945 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-44,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-44,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,175 GBP2025-06-30
5,175 GBP2024-06-30
Motor vehicles
32,758 GBP2025-06-30
32,547 GBP2024-06-30
Computers
16,397 GBP2025-06-30
14,809 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,330 GBP2025-06-30
52,531 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,247 GBP2024-07-01 ~ 2025-06-30
Computers
1,588 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,835 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,036 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,036 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
67,778 GBP2025-06-30
51,353 GBP2024-06-30
Computers
6,000 GBP2025-06-30
5,061 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
116,566 GBP2025-06-30
Current, Amounts falling due within one year
234,144 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
45,240 GBP2025-06-30
Current, Amounts falling due within one year
51,825 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
161,806 GBP2025-06-30
Current, Amounts falling due within one year
285,969 GBP2024-06-30
Trade Creditors/Trade Payables
Current
37,565 GBP2025-06-30
56,259 GBP2024-06-30
Other Taxation & Social Security Payable
Current
85,536 GBP2025-06-30
94,846 GBP2024-06-30
Other Creditors
Current
111,742 GBP2025-06-30
118,461 GBP2024-06-30
Profit/Loss
162,920 GBP2024-07-01 ~ 2025-06-30
155,889 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-138,000 GBP2024-07-01 ~ 2025-06-30
-138,000 GBP2023-07-01 ~ 2024-06-30
  • BARNET POOL MAINTENANCE LIMITED
    Info
    Registered number 05132334
    Bridge House, 25 Fiddlebridge Lane, Hatfield, Hertfordshire AL10 0SP
    PRIVATE LIMITED COMPANY incorporated on 2004-05-19 (21 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.