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
    Barthorpe, Patricia Astrid
    Director born in July 1941
    Individual (1 offspring)
    Officer
    2010-04-08 ~ dissolved
    OF - Director → CIF 0
  • 2
    Reece, Carl, Director
    Director born in June 1959
    Individual (1 offspring)
    Officer
    2010-04-08 ~ dissolved
    OF - Director → CIF 0
    Director Carl Reece
    Born in June 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Carter, John
    Manager born in February 1970
    Individual (210 offsprings)
    Officer
    2010-04-07 ~ 2010-04-08
    OF - Director → CIF 0
  • 2
    Barthorpe, Michael
    Director born in February 1939
    Individual
    Officer
    2010-04-08 ~ 2021-02-19
    OF - Director → CIF 0
parent relation
Company in focus

D & M BARTHORPE LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
17,637 GBP2022-05-31
7,502 GBP2021-05-31
Total Inventories
5,119 GBP2022-05-31
6,700 GBP2021-05-31
Debtors
Current
18,377 GBP2022-05-31
14,391 GBP2021-05-31
Cash at bank and in hand
1,555 GBP2022-05-31
1,163 GBP2021-05-31
Current Assets
25,051 GBP2022-05-31
22,254 GBP2021-05-31
Net Current Assets/Liabilities
-13,321 GBP2022-05-31
-47,576 GBP2021-05-31
Total Assets Less Current Liabilities
4,316 GBP2022-05-31
-40,074 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-29,049 GBP2022-05-31
Net Assets/Liabilities
-27,912 GBP2022-05-31
-41,290 GBP2021-05-31
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
-28,912 GBP2022-05-31
-42,290 GBP2021-05-31
Equity
-27,912 GBP2022-05-31
-41,290 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-05-31
42020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2022-05-31
90,000 GBP2021-05-31
Intangible Assets - Gross Cost
90,000 GBP2022-05-31
90,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2022-05-31
90,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2022-05-31
90,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,495 GBP2022-05-31
7,362 GBP2021-05-31
Motor vehicles
26,819 GBP2022-05-31
11,319 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
34,314 GBP2022-05-31
18,681 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,063 GBP2022-05-31
4,634 GBP2021-05-31
Motor vehicles
11,614 GBP2022-05-31
6,545 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,677 GBP2022-05-31
11,179 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
429 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
5,069 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,498 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,432 GBP2022-05-31
2,728 GBP2021-05-31
Motor vehicles
15,205 GBP2022-05-31
4,774 GBP2021-05-31
Value of work in progress
4,869 GBP2022-05-31
6,370 GBP2021-05-31
Other types of inventories not specified separately
250 GBP2022-05-31
330 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
18,377 GBP2022-05-31
14,391 GBP2021-05-31
Total Borrowings
Current, Amounts falling due within one year
16,006 GBP2022-05-31
40,279 GBP2021-05-31
Trade Creditors/Trade Payables
7,625 GBP2022-05-31
10,829 GBP2021-05-31
Taxation/Social Security Payable
5,112 GBP2022-05-31
3,622 GBP2021-05-31
Other Creditors
9,629 GBP2022-05-31
15,100 GBP2021-05-31
Total Borrowings
Non-current, Amounts falling due after one year
29,049 GBP2022-05-31
Bank Overdrafts
Current
7,479 GBP2022-05-31
10,279 GBP2021-05-31
Other Remaining Borrowings
Current
3,996 GBP2022-05-31
30,000 GBP2021-05-31
Total Borrowings
Current
16,006 GBP2022-05-31
40,279 GBP2021-05-31
Director Remuneration
7,132 GBP2021-06-01 ~ 2022-05-31
7,040 GBP2020-06-01 ~ 2021-05-31
  • D & M BARTHORPE LIMITED
    Info
    Registered number 07215799
    Suite 500 Unit 2, 94a Wycliffe Road, Northampton NN1 5JF
    Private Limited Company incorporated on 2010-04-07 and dissolved on 2024-12-04 (14 years 7 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-04-07
    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.