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
    Marsh, Darren Peter
    Co Director born in May 1967
    Individual (3 offsprings)
    Officer
    2009-02-18 ~ now
    OF - director → CIF 0
    Mr Darren Peter Marsh
    Born in May 1967
    Individual (3 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
    Barber, Martyn John
    Co Director born in July 1954
    Individual (12 offsprings)
    Officer
    2009-02-18 ~ now
    OF - director → CIF 0
    Barber, Martyn John
    Company Director
    Individual (12 offsprings)
    Officer
    2009-04-22 ~ now
    OF - secretary → CIF 0
    Mr Martyn John Barber
    Born in July 1954
    Individual (12 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
parent relation
Company in focus

BARWELL SPARES & SERVICE LIMITED

Standard Industrial Classification
25620 - Machining
Brief company account
Average Number of Employees
162023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment
169,623 GBP2024-03-31
189,120 GBP2023-03-31
Fixed Assets
169,623 GBP2024-03-31
189,120 GBP2023-03-31
Total Inventories
184,000 GBP2024-03-31
229,000 GBP2023-03-31
Debtors
Current
222,485 GBP2024-03-31
320,909 GBP2023-03-31
Cash at bank and in hand
8,443 GBP2024-03-31
11,998 GBP2023-03-31
Current Assets
414,928 GBP2024-03-31
561,907 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-245,006 GBP2024-03-31
-471,006 GBP2023-03-31
Net Current Assets/Liabilities
169,922 GBP2024-03-31
90,901 GBP2023-03-31
Total Assets Less Current Liabilities
339,545 GBP2024-03-31
280,021 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
287,466 GBP2024-03-31
222,494 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
287,366 GBP2024-03-31
222,394 GBP2023-03-31
Equity
287,466 GBP2024-03-31
222,494 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
601,075 GBP2024-03-31
590,792 GBP2023-03-31
Motor vehicles
67,598 GBP2024-03-31
67,598 GBP2023-03-31
Furniture and fittings
7,690 GBP2024-03-31
7,690 GBP2023-03-31
Computers
22,393 GBP2024-03-31
21,404 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
698,756 GBP2024-03-31
687,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
409,792 GBP2023-03-31
Motor vehicles
59,626 GBP2023-03-31
Furniture and fittings
7,654 GBP2023-03-31
Computers
21,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
498,364 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
28,440 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
2,122 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
32 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
175 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
30,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
438,232 GBP2024-03-31
Motor vehicles
61,748 GBP2024-03-31
Furniture and fittings
7,686 GBP2024-03-31
Computers
21,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,133 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
162,843 GBP2024-03-31
181,000 GBP2023-03-31
Motor vehicles
5,850 GBP2024-03-31
7,972 GBP2023-03-31
Furniture and fittings
4 GBP2024-03-31
36 GBP2023-03-31
Computers
926 GBP2024-03-31
112 GBP2023-03-31
Raw materials and consumables
168,000 GBP2024-03-31
213,000 GBP2023-03-31
Value of work in progress
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
208,836 GBP2024-03-31
307,912 GBP2023-03-31
Prepayments/Accrued Income
Current
2,452 GBP2024-03-31
2,383 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
95,933 GBP2024-03-31
95,172 GBP2023-03-31
Corporation Tax Payable
Current
3,282 GBP2024-03-31
Taxation/Social Security Payable
Current
62,725 GBP2024-03-31
60,021 GBP2023-03-31
Other Creditors
Current
8,427 GBP2024-03-31
63,458 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
60,643 GBP2024-03-31
28,179 GBP2023-03-31
Creditors
Current
245,006 GBP2024-03-31
471,006 GBP2023-03-31
Bank Borrowings
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Between two and five year
1,667 GBP2024-03-31
11,667 GBP2023-03-31
Total Borrowings
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Net Deferred Tax Liability/Asset
40,412 GBP2024-03-31
35,860 GBP2023-03-31
28,638 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,552 GBP2023-04-01 ~ 2024-03-31
7,222 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
40,412 GBP2024-03-31
35,860 GBP2023-03-31
  • BARWELL SPARES & SERVICE LIMITED
    Info
    Registered number 06823160
    C/o Hillier Hopkins Llp, 249 Silbury Boulevard, Milton Keynes, Bucks MK9 1NA
    Private Limited Company incorporated on 2009-02-18 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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.