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
    Mr Mark Derland
    Born in August 1968
    Individual (2 offsprings)
    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
  • 2
    Reid, Catherine Elizabeth
    Director 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
  • 3
    Harvey, Thomas James
    Maintenance Engineer 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
Ceased 3
  • 1
    Wilson, Clifford John
    Manager Company Director born in May 1950
    Individual
    Officer
    2004-05-19 ~ 2023-03-15
    OF - Director → CIF 0
    Wilson, Clifford John
    Manager Company Director
    Individual
    Officer
    2004-05-19 ~ 2023-03-15
    OF - Secretary → CIF 0
  • 2
    DU PORT SECRETARY LIMITED - 2003-03-13
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (3 parents, 110 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2004-05-19 ~ 2004-05-19
    PE - Nominee Secretary → CIF 0
  • 3
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2024-06-30
    Officer
    2004-05-19 ~ 2004-05-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BARNET POOL MAINTENANCE LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
56,414 GBP2024-06-30
57,641 GBP2023-06-30
Debtors
285,969 GBP2024-06-30
132,109 GBP2023-06-30
Cash at bank and in hand
171,607 GBP2024-06-30
245,097 GBP2023-06-30
Current Assets
457,576 GBP2024-06-30
377,206 GBP2023-06-30
Creditors
Current
269,566 GBP2024-06-30
208,312 GBP2023-06-30
Net Current Assets/Liabilities
188,010 GBP2024-06-30
168,894 GBP2023-06-30
Total Assets Less Current Liabilities
244,424 GBP2024-06-30
226,535 GBP2023-06-30
Equity
Called up share capital
46 GBP2024-06-30
46 GBP2023-06-30
Retained earnings (accumulated losses)
244,378 GBP2024-06-30
226,489 GBP2023-06-30
Equity
244,424 GBP2024-06-30
226,535 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,175 GBP2024-06-30
5,175 GBP2023-06-30
Motor vehicles
83,900 GBP2024-06-30
69,400 GBP2023-06-30
Computers
19,870 GBP2024-06-30
18,870 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
108,945 GBP2024-06-30
93,445 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,175 GBP2024-06-30
5,175 GBP2023-06-30
Motor vehicles
32,547 GBP2024-06-30
17,450 GBP2023-06-30
Computers
14,809 GBP2024-06-30
13,179 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,531 GBP2024-06-30
35,804 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,097 GBP2023-07-01 ~ 2024-06-30
Computers
1,630 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
51,353 GBP2024-06-30
51,950 GBP2023-06-30
Computers
5,061 GBP2024-06-30
5,691 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234,144 GBP2024-06-30
63,951 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
51,825 GBP2024-06-30
68,158 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
285,969 GBP2024-06-30
132,109 GBP2023-06-30
Trade Creditors/Trade Payables
Current
56,259 GBP2024-06-30
30,075 GBP2023-06-30
Other Taxation & Social Security Payable
Current
94,846 GBP2024-06-30
54,293 GBP2023-06-30
Other Creditors
Current
118,461 GBP2024-06-30
123,944 GBP2023-06-30
Profit/Loss
155,889 GBP2023-07-01 ~ 2024-06-30
125,695 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-138,000 GBP2023-07-01 ~ 2024-06-30
-276,000 GBP2022-07-01 ~ 2023-06-30

  • 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 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    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.