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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 3
  • 1
    Barnes, John Tindle
    Concrete Tester born in December 1942
    Individual (3 offsprings)
    Officer
    2007-03-14 ~ 2017-06-01
    OF - Director → CIF 0
    Barnes, John Tindle
    Individual (3 offsprings)
    Officer
    2007-03-14 ~ 2018-04-13
    OF - Secretary → CIF 0
  • 2
    Barnes, Lucy Vanessa
    Born in February 1974
    Individual (8 offsprings)
    Officer
    2017-02-17 ~ now
    OF - Director → CIF 0
    Ms Lucy Vanessa Barnes
    Born in February 1974
    Individual (8 offsprings)
    Person with significant control
    2025-04-28 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Barnes, Kathleen Ann
    Book-Keeper born in October 1943
    Individual (2 offsprings)
    Officer
    2007-03-14 ~ 2018-04-13
    OF - Director → CIF 0
    Mrs Kathleen Ann Barnes
    Born in October 1943
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-02-17
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BORCON CONCRETE SERVICES LIMITED

Period: 2007-04-04 ~ now
Company number: 06161267
Registered names
BORCON CONCRETE SERVICES LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
12,000 GBP2025-02-28
Property, Plant & Equipment
20,266 GBP2025-02-28
22,881 GBP2024-02-29
Fixed Assets
32,266 GBP2025-02-28
Debtors
25,465 GBP2025-02-28
Cash at bank and in hand
333 GBP2025-02-28
Current Assets
25,798 GBP2025-02-28
Creditors
-106,031 GBP2025-02-28
Net Current Assets/Liabilities
-80,233 GBP2025-02-28
Total Assets Less Current Liabilities
-47,967 GBP2025-02-28
Net Assets/Liabilities
-80,391 GBP2025-02-28
Equity
Called up share capital
100 GBP2025-02-28
Retained earnings (accumulated losses)
-80,491 GBP2025-02-28
Average Number of Employees
52024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-02-28
100,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,000 GBP2025-02-28
85,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
12,000 GBP2025-02-28
15,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,443 GBP2025-02-28
2,443 GBP2024-02-29
Motor vehicles
61,883 GBP2025-02-28
61,883 GBP2024-02-29
Furniture and fittings
7,134 GBP2025-02-28
5,544 GBP2024-02-29
Land and buildings, Under hire purchased contracts or finance leases
3,748 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,443 GBP2025-02-28
2,442 GBP2024-02-29
Motor vehicles
45,619 GBP2025-02-28
41,553 GBP2024-02-29
Furniture and fittings
4,860 GBP2025-02-28
4,390 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
4,066 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
470 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,748 GBP2025-02-28
Property, Plant & Equipment
Motor vehicles
16,264 GBP2025-02-28
20,330 GBP2024-02-29
Furniture and fittings
2,274 GBP2025-02-28
1,154 GBP2024-02-29
Plant and equipment
1 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
12,573 GBP2025-02-28
11,824 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
87,781 GBP2025-02-28
85,442 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,845 GBP2025-02-28
10,428 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,515 GBP2025-02-28
62,561 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
417 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,954 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
1,728 GBP2025-02-28
1,396 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
14,549 GBP2025-02-28
Amounts owed by directors
Current
7,050 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Current
6,082 GBP2025-02-28
Trade Creditors/Trade Payables
Current
9,602 GBP2025-02-28
Bank Borrowings/Overdrafts
Current
21,755 GBP2025-02-28
Other Remaining Borrowings
Current
3,993 GBP2025-02-28
Other Taxation & Social Security Payable
Current
12,463 GBP2025-02-28
Amount of value-added tax that is payable
Current
19,900 GBP2025-02-28
Accrued Liabilities/Deferred Income
Current
1,050 GBP2025-02-28
Creditors
Current
106,031 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Non-current
5,531 GBP2025-02-28
Bank Borrowings/Overdrafts
Non-current
23,245 GBP2025-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
6,082 GBP2025-02-28
Between one and five year
5,531 GBP2025-02-28
Minimum gross finance lease payments owing
11,613 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
11,613 GBP2025-02-28
  • BORCON CONCRETE SERVICES LIMITED
    Info
    BORCORN CONCRETE SERVICES LIMITED - 2007-04-04
    Registered number 06161267
    8 Benton Road, Newcastle- Upon -tyne, Tyne+ Wear NE7 7DR
    PRIVATE LIMITED COMPANY incorporated on 2007-03-14 (19 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-12
    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.