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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 2
  • 1
    Marsh, Darren Peter
    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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Barber, Martyn John
    Born in July 1954
    Individual (17 offsprings)
    Officer
    2009-02-18 ~ now
    OF - Director → CIF 0
    Barber, Martyn John
    Company Director
    Individual (17 offsprings)
    Officer
    2009-04-22 ~ now
    OF - Secretary → CIF 0
    Mr Martyn John Barber
    Born in July 1954
    Individual (17 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

Period: 2009-02-18 ~ now
Company number: 06823160
Registered name
BARWELL SPARES & SERVICE LIMITED - now
Standard Industrial Classification
25620 - Machining
Brief company account
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment
143,478 GBP2025-03-31
169,623 GBP2024-03-31
Total Inventories
184,000 GBP2025-03-31
184,000 GBP2024-03-31
Debtors
Current
226,185 GBP2025-03-31
222,485 GBP2024-03-31
Cash at bank and in hand
9,163 GBP2025-03-31
8,443 GBP2024-03-31
Current Assets
419,348 GBP2025-03-31
414,928 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-231,965 GBP2025-03-31
-245,006 GBP2024-03-31
Net Current Assets/Liabilities
187,383 GBP2025-03-31
169,922 GBP2024-03-31
Total Assets Less Current Liabilities
330,861 GBP2025-03-31
339,545 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
293,508 GBP2025-03-31
287,466 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
293,408 GBP2025-03-31
287,366 GBP2024-03-31
Equity
293,508 GBP2025-03-31
287,466 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
601,075 GBP2025-03-31
601,075 GBP2024-03-31
Motor vehicles
67,598 GBP2025-03-31
67,598 GBP2024-03-31
Furniture and fittings
7,690 GBP2025-03-31
7,690 GBP2024-03-31
Computers
23,150 GBP2025-03-31
22,393 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
699,513 GBP2025-03-31
698,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
462,658 GBP2025-03-31
438,232 GBP2024-03-31
Motor vehicles
63,873 GBP2025-03-31
61,748 GBP2024-03-31
Furniture and fittings
7,686 GBP2025-03-31
7,686 GBP2024-03-31
Computers
21,818 GBP2025-03-31
21,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,035 GBP2025-03-31
529,133 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,125 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
351 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
26,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
138,417 GBP2025-03-31
162,843 GBP2024-03-31
Motor vehicles
3,725 GBP2025-03-31
5,850 GBP2024-03-31
Furniture and fittings
4 GBP2025-03-31
4 GBP2024-03-31
Computers
1,332 GBP2025-03-31
926 GBP2024-03-31
Raw materials and consumables
168,000 GBP2025-03-31
168,000 GBP2024-03-31
Value of work in progress
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
199,586 GBP2025-03-31
208,836 GBP2024-03-31
Prepayments/Accrued Income
Current
1,493 GBP2025-03-31
2,452 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
113,376 GBP2025-03-31
95,933 GBP2024-03-31
Corporation Tax Payable
Current
10,202 GBP2025-03-31
3,282 GBP2024-03-31
Taxation/Social Security Payable
Current
51,501 GBP2025-03-31
62,725 GBP2024-03-31
Other Creditors
Current
8,063 GBP2025-03-31
8,427 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,919 GBP2025-03-31
60,643 GBP2024-03-31
Creditors
Current
231,965 GBP2025-03-31
245,006 GBP2024-03-31
Bank Borrowings
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Current, Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Non-current, Between one and two years
1,667 GBP2025-03-31
10,000 GBP2024-03-31
Between two and five year, Non-current
1,667 GBP2024-03-31
Total Borrowings
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Net Deferred Tax Liability/Asset
35,686 GBP2025-03-31
40,412 GBP2024-03-31
35,860 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,726 GBP2024-04-01 ~ 2025-03-31
4,552 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
35,686 GBP2025-03-31
40,412 GBP2024-03-31
  • 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 (17 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.