logo
explain how to read the page

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 6
  • 1
    Alderson, David Allan
    Born in October 1965
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-09-07 ~ now
    OF - Director → CIF 0
  • 2
    Fuller, Graham Anthony
    Born in September 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-09-18 ~ now
    OF - Director → CIF 0
  • 3
    Scott, Anthony Joseph
    Born in October 1967
    Individual (9 offsprings)
    Officer
    icon of calendar 2012-09-18 ~ now
    OF - Director → CIF 0
  • 4
    Nightingale, Alan Edward
    Born in July 1962
    Individual (14 offsprings)
    Officer
    icon of calendar 2012-09-18 ~ now
    OF - Director → CIF 0
  • 5
    Bowles, Eleanor
    Born in April 1955
    Individual (8 offsprings)
    Officer
    icon of calendar 2020-05-28 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressPearl Buildings, Stephenson Street, Willington Quay, Wallsend, United Kingdom
    Active Corporate (6 parents, 7 offsprings)
    Profit/Loss (Company account)
    7,726 GBP2023-11-01 ~ 2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
parent relation
Company in focus

BARRIER ARCHITECTURAL SERVICES LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Cost of Sales
-27,368,577 GBP2023-11-01 ~ 2024-10-31
-17,865,603 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,935,434 GBP2023-11-01 ~ 2024-10-31
-1,138,847 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
2,492,064 GBP2023-11-01 ~ 2024-10-31
2,978,674 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
1,923,359 GBP2023-11-01 ~ 2024-10-31
2,405,570 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
7,993,147 GBP2024-10-31
6,069,788 GBP2023-10-31
3,664,218 GBP2022-10-31
Intangible Assets
Other
1,300,000 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
793,300 GBP2024-10-31
596,041 GBP2023-10-31
Fixed Assets - Investments
257 GBP2024-10-31
257 GBP2023-10-31
Fixed Assets
2,093,557 GBP2024-10-31
596,298 GBP2023-10-31
Debtors
16,638,026 GBP2024-10-31
11,175,829 GBP2023-10-31
Cash at bank and in hand
1,065,621 GBP2024-10-31
1,022,682 GBP2023-10-31
Current Assets
17,809,636 GBP2024-10-31
12,304,500 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-11,145,314 GBP2024-10-31
-6,628,596 GBP2023-10-31
Net Current Assets/Liabilities
6,664,322 GBP2024-10-31
5,675,904 GBP2023-10-31
Total Assets Less Current Liabilities
8,757,879 GBP2024-10-31
6,272,202 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-712,123 GBP2024-10-31
Net Assets/Liabilities
7,993,347 GBP2024-10-31
6,069,988 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Equity
7,993,347 GBP2024-10-31
6,069,988 GBP2023-10-31
Audit Fees/Expenses
9,950 GBP2023-11-01 ~ 2024-10-31
9,275 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Wages/Salaries
817,782 GBP2023-11-01 ~ 2024-10-31
951,171 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,629 GBP2023-11-01 ~ 2024-10-31
763 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
861,300 GBP2023-11-01 ~ 2024-10-31
958,056 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,622 GBP2023-11-01 ~ 2024-10-31
-917 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
618,740 GBP2023-10-31
Plant and equipment
305,960 GBP2024-10-31
152,660 GBP2023-10-31
Furniture and fittings
22,559 GBP2024-10-31
22,559 GBP2023-10-31
Computers
4,200 GBP2024-10-31
4,200 GBP2023-10-31
Motor vehicles
65,750 GBP2024-10-31
15,450 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,060,858 GBP2024-10-31
813,609 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-62,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-62,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
618,740 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
94,811 GBP2023-10-31
Plant and equipment
105,712 GBP2024-10-31
86,695 GBP2023-10-31
Furniture and fittings
19,796 GBP2024-10-31
16,412 GBP2023-10-31
Computers
4,200 GBP2024-10-31
4,200 GBP2023-10-31
Motor vehicles
28,025 GBP2024-10-31
15,450 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,558 GBP2024-10-31
217,568 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,377 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
19,017 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
3,384 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
24,450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-11,875 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,875 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
512,552 GBP2024-10-31
Plant and equipment
200,248 GBP2024-10-31
65,965 GBP2023-10-31
Furniture and fittings
2,763 GBP2024-10-31
6,147 GBP2023-10-31
Computers
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
37,725 GBP2024-10-31
0 GBP2023-10-31
Land and buildings, Owned/Freehold
523,929 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
5,120,647 GBP2024-10-31
4,090,904 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
4,742,630 GBP2024-10-31
2,114,034 GBP2023-10-31
Other Debtors
Current
1,117,943 GBP2024-10-31
1,816,912 GBP2023-10-31
Prepayments/Accrued Income
Current
33,443 GBP2024-10-31
26,480 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
16,638,026 GBP2024-10-31
11,175,829 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
647,117 GBP2024-10-31
27,562 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
5,219 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,432,158 GBP2024-10-31
3,414,438 GBP2023-10-31
Amounts owed to group undertakings
Current
857,230 GBP2024-10-31
859,231 GBP2023-10-31
Corporation Tax Payable
Current
544,083 GBP2024-10-31
679,995 GBP2023-10-31
Other Taxation & Social Security Payable
Current
86,089 GBP2024-10-31
64,904 GBP2023-10-31
Other Creditors
Current
54,705 GBP2024-10-31
7,902 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,518,713 GBP2024-10-31
1,574,564 GBP2023-10-31
Creditors
Current
11,145,314 GBP2024-10-31
6,628,596 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
682,197 GBP2024-10-31
174,427 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
29,926 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
712,123 GBP2024-10-31
174,427 GBP2023-10-31
Bank Borrowings
1,329,314 GBP2024-10-31
201,989 GBP2023-10-31
Total Borrowings
Current
647,117 GBP2024-10-31
27,562 GBP2023-10-31
Non-current
682,197 GBP2024-10-31
174,427 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,219 GBP2024-10-31
0 GBP2023-10-31
Minimum gross finance lease payments owing
35,145 GBP2024-10-31
0 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-10-31
200 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
577,727 GBP2024-10-31
518,006 GBP2023-10-31
Between two and five year
2,233,975 GBP2024-10-31
2,228,665 GBP2023-10-31
More than five year
2,225,600 GBP2024-10-31
2,828,367 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,037,302 GBP2024-10-31
5,575,038 GBP2023-10-31
Related profiles found in government register
  • BARRIER ARCHITECTURAL SERVICES LIMITED
    Info
    Registered number 08212201
    icon of addressPearl Buildings Stephenson Street, Willington Quay, Wallsend, Tyne And Wear NE28 6UE
    PRIVATE LIMITED COMPANY incorporated on 2012-09-12 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-08
    CIF 0
  • BARRIER ARCHITECTURAL SERVICES LIMITED
    S
    Registered number 08212201
    icon of addressBarrier Group, Pearl Buildings Stephenson Street, Willington Quay, Wallsend, Tyne And Wear, England, NE28 6UE
    Private Company Limited By Shares in Uk Register Of Companies, England
    CIF 1
  • BARRIER ARCHITECTURAL SERVICES LIMITED
    S
    Registered number 08212201
    icon of addressPearl Buildings, Stephenson Street, Willington Quay, Wallsend, Tyne And Wear, United Kingdom, NE28 6UE
    Limited Company in Barrier Architectural Services Limited, United Kingdom
    CIF 2
    Limited Company in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressC/o Barrier Group Limited Pearl Buildings, Stephenson Street, Wallsend, Tyne And Wear, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -136,808 GBP2024-10-31
    Person with significant control
    icon of calendar 2023-03-15 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressC/o Barrier Group Limited Pearl Buildings, Stephenson Street, Wallsend, Tyne And Wear, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -36,056 GBP2024-10-31
    Person with significant control
    icon of calendar 2023-03-23 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    icon of address3 Fern Court, Bracken Hill Business Park, Peterlee, England
    Active Corporate (4 parents)
    Equity (Company account)
    39,547 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-12-22 ~ now
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.