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
    Barker, Lesley
    Director born in April 1965
    Individual (2 offsprings)
    Officer
    2008-09-02 ~ now
    OF - Director → CIF 0
    Mrs Lesley Barker
    Born in April 1965
    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
    Barker, Eliot Mark
    Director born in August 1968
    Individual (2 offsprings)
    Officer
    2008-09-02 ~ now
    OF - Director → CIF 0
    Mr Eliot Mark Barker
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BARTECH TECHNICAL SERVICES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
3,000 GBP2022-09-30
Property, Plant & Equipment
91,541 GBP2023-09-30
95,936 GBP2022-09-30
Fixed Assets - Investments
188,515 GBP2023-09-30
188,515 GBP2022-09-30
Fixed Assets
280,056 GBP2023-09-30
287,451 GBP2022-09-30
Total Inventories
12,000 GBP2023-09-30
144,000 GBP2022-09-30
Debtors
380,736 GBP2023-09-30
70,751 GBP2022-09-30
Cash at bank and in hand
547,330 GBP2023-09-30
765,764 GBP2022-09-30
Current Assets
940,066 GBP2023-09-30
980,515 GBP2022-09-30
Creditors
-439,184 GBP2023-09-30
-633,942 GBP2022-09-30
Net Current Assets/Liabilities
500,882 GBP2023-09-30
346,573 GBP2022-09-30
Total Assets Less Current Liabilities
780,938 GBP2023-09-30
634,024 GBP2022-09-30
Net Assets/Liabilities
778,367 GBP2023-09-30
604,753 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
778,267 GBP2023-09-30
604,653 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-09-30
60,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-09-30
57,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
3,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
83,211 GBP2023-09-30
83,211 GBP2022-09-30
Plant and equipment
10,247 GBP2023-09-30
10,247 GBP2022-09-30
Motor vehicles
46,736 GBP2023-09-30
46,736 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
140,194 GBP2023-09-30
140,194 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,956 GBP2023-09-30
978 GBP2022-09-30
Plant and equipment
7,332 GBP2023-09-30
6,371 GBP2022-09-30
Motor vehicles
39,365 GBP2023-09-30
36,909 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,653 GBP2023-09-30
44,258 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
978 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
961 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,456 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,395 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
81,255 GBP2023-09-30
82,233 GBP2022-09-30
Plant and equipment
2,915 GBP2023-09-30
3,876 GBP2022-09-30
Motor vehicles
7,371 GBP2023-09-30
9,827 GBP2022-09-30
Other types of inventories not specified separately
12,000 GBP2023-09-30
144,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
371,725 GBP2023-09-30
65,300 GBP2022-09-30
Prepayments/Accrued Income
Current
9,011 GBP2023-09-30
3,944 GBP2022-09-30
Other Debtors
Current
1,507 GBP2022-09-30
Trade Creditors/Trade Payables
Current
202,635 GBP2023-09-30
238,751 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,999 GBP2022-09-30
Corporation Tax Payable
Current
86,559 GBP2023-09-30
116,616 GBP2022-09-30
Other Taxation & Social Security Payable
Current
600 GBP2023-09-30
Amount of value-added tax that is payable
Current
68,808 GBP2023-09-30
148,086 GBP2022-09-30
Other Creditors
Current
626 GBP2023-09-30
292 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,315 GBP2023-09-30
2,000 GBP2022-09-30
Amounts owed to directors
Current
47,566 GBP2023-09-30
58,891 GBP2022-09-30
Creditors
Current
439,184 GBP2023-09-30
633,942 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
26,668 GBP2022-09-30
Related profiles found in government register
  • BARTECH TECHNICAL SERVICES LIMITED
    Info
    Registered number 06685995
    The Cottage, 87 Yarmouth Road, Norwich, Norfolk NR7 0HF
    Private Limited Company incorporated on 2008-09-02 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
  • BARTECH TECHNICAL SERVICES LTD
    S
    Registered number 06685995
    The Cottage, 87 Yarmouth Road, Norwich, Norfolk, England, NR7 0HF
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Cottage, 87 Yarmouth Road, Norwich, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    283,251 GBP2023-11-30
    Person with significant control
    2021-11-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.