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
Barrett, Steven Ronald Dunn
Born in January 1983Individual (2 offsprings)Officer
2016-08-27 ~ nowOF - Director → CIF 0Mr Steven Ronald Dunn Barrett
Born in January 1983Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Rachel Louise Barrett
Born in July 1985Individual (2 offsprings)Person with significant control 2020-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Barrett, Steven Ronald Dunn
Funeral Director born in January 1983Individual (2 offsprings)Officer 2005-09-27 ~ 2007-12-05OF - Director → CIF 0 2008-04-06 ~ 2016-08-27OF - Director → CIF 0Mr Steven Ronald Barrett
Born in July 1979Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Barrett, Patricia
Funeral Director born in March 1952IndividualOfficer 2005-09-27 ~ 2017-09-05OF - Director → CIF 0Barrett, Patricia
Funeral DirectorIndividualOfficer 2005-09-27 ~ 2017-09-05OF - Secretary → CIF 0 - 3
Barrett, Michelle Toni
Probation Officer born in July 1979IndividualOfficer 2007-12-05 ~ 2008-04-06OF - Director → CIF 0 - 4
Barrett, Ronald William
Funeral Director born in June 1945IndividualOfficer 2005-09-27 ~ 2007-12-05OF - Director → CIF 0 2008-04-06 ~ 2016-08-27OF - Director → CIF 0 - 5
1 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (2 parents, 14 offsprings)Officer2005-09-27 ~ 2005-09-27PE - Nominee Secretary → CIF 0 - 61 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (1 parent, 4 offsprings)Officer2005-09-27 ~ 2005-09-27PE - Nominee Director → CIF 0
Company in focus
R W BARRETT AND SON FUNERAL SERVICES LIMITED
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
696,646 GBP2025-03-31
690,194 GBP2024-03-31
Fixed Assets
696,646 GBP2025-03-31
690,194 GBP2024-03-31
Total Inventories
6,167 GBP2025-03-31
7,999 GBP2024-03-31
Debtors
27,168 GBP2025-03-31
23,209 GBP2024-03-31
Cash at bank and in hand
24,112 GBP2025-03-31
32,806 GBP2024-03-31
Current Assets
57,447 GBP2025-03-31
64,014 GBP2024-03-31
Net Current Assets/Liabilities
-63,242 GBP2025-03-31
-57,697 GBP2024-03-31
Total Assets Less Current Liabilities
633,404 GBP2025-03-31
632,497 GBP2024-03-31
Net Assets/Liabilities
376,504 GBP2025-03-31
370,477 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
376,404 GBP2025-03-31
370,377 GBP2024-03-31
Equity
376,504 GBP2025-03-31
370,477 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
548,610 GBP2025-03-31
548,610 GBP2024-03-31
Plant and equipment
95,925 GBP2025-03-31
93,966 GBP2024-03-31
Vehicles
254,993 GBP2025-03-31
213,713 GBP2024-03-31
Tools/Equipment for furniture and fittings
62,435 GBP2025-03-31
62,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
961,963 GBP2025-03-31
918,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,975 GBP2025-03-31
12,399 GBP2024-03-31
Plant and equipment
60,115 GBP2025-03-31
48,723 GBP2024-03-31
Vehicles
147,165 GBP2025-03-31
128,137 GBP2024-03-31
Tools/Equipment for furniture and fittings
45,062 GBP2025-03-31
39,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,317 GBP2025-03-31
228,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
576 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
11,392 GBP2024-04-01 ~ 2025-03-31
Vehicles
19,028 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
535,635 GBP2025-03-31
536,211 GBP2024-03-31
Plant and equipment
35,810 GBP2025-03-31
45,243 GBP2024-03-31
Vehicles
107,828 GBP2025-03-31
85,576 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,373 GBP2025-03-31
23,164 GBP2024-03-31
Raw materials and consumables
6,167 GBP2025-03-31
7,999 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,667 GBP2025-03-31
14,209 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,837 GBP2025-03-31
4,273 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,664 GBP2025-03-31
4,727 GBP2024-03-31
Debtors
Amounts falling due within one year
27,168 GBP2025-03-31
23,209 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,842 GBP2025-03-31
19,352 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,521 GBP2025-03-31
29,492 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,665 GBP2025-03-31
8,154 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,876 GBP2025-03-31
40,492 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,785 GBP2025-03-31
24,221 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
218,118 GBP2025-03-31
238,620 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
21,747 GBP2025-03-31
8,154 GBP2024-03-31
Net Deferred Tax Liability/Asset
26,700 GBP2025-03-31
23,400 GBP2024-03-31
- Registered number 05575656
R W BARRETT AND SON FUNERAL SERVICES LIMITED
Info379 West Road, Newcastle Upon Tyne NE15 7NLPRIVATE LIMITED COMPANY incorporated on 2005-09-27 (20 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.