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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.

Parent entities and officers 3
  • 1
    Bark, Gemma Louise
    Born in November 1992
    Individual (1 offspring)
    Officer
    2013-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Bark, Ryan Mitchell
    Born in February 1995
    Individual (1 offspring)
    Officer
    2013-12-18 ~ now
    OF - Director → CIF 0
  • 3
    Bark, Neil Robert
    Born in July 1968
    Individual (5 offsprings)
    Officer
    2013-12-18 ~ now
    OF - Director → CIF 0
    Mr Neil Robert Bark
    Born in July 1968
    Individual (5 offsprings)
    Person with significant control
    2016-12-18 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

WILLOWBARK PROPERTIES LIMITED

Period: 2013-12-18 ~ now
Company number: 08818960
Registered name
WILLOWBARK PROPERTIES LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
101,376 GBP2025-03-31
133,111 GBP2024-03-31
Investment Property
1,364,022 GBP2025-03-31
1,364,022 GBP2024-03-31
Fixed Assets
1,465,398 GBP2025-03-31
1,497,133 GBP2024-03-31
Debtors
Current
1,099 GBP2025-03-31
36,768 GBP2024-03-31
Cash at bank and in hand
437,143 GBP2025-03-31
382,417 GBP2024-03-31
Current Assets
438,242 GBP2025-03-31
419,185 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,511,611 GBP2024-03-31
Net Current Assets/Liabilities
-1,019,442 GBP2025-03-31
-1,092,426 GBP2024-03-31
Net Assets/Liabilities
438,720 GBP2025-03-31
389,629 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
438,620 GBP2025-03-31
389,529 GBP2024-03-31
Equity
438,720 GBP2025-03-31
389,629 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Plant and equipment
211,567 GBP2025-03-31
211,567 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
286,567 GBP2025-03-31
286,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
153,456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
153,456 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
31,735 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
31,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,191 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,191 GBP2025-03-31
Property, Plant & Equipment
Buildings
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Plant and equipment
26,376 GBP2025-03-31
58,111 GBP2024-03-31
Other Debtors
Current
1,099 GBP2025-03-31
36,768 GBP2024-03-31
Trade Creditors/Trade Payables
Current
819 GBP2025-03-31
3,944 GBP2024-03-31
Corporation Tax Payable
Current
21,080 GBP2025-03-31
11,582 GBP2024-03-31
Other Creditors
Current
1,433,585 GBP2025-03-31
1,493,585 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,200 GBP2025-03-31
2,500 GBP2024-03-31
Creditors
Current
1,457,684 GBP2025-03-31
1,511,611 GBP2024-03-31
Net Deferred Tax Liability/Asset
-7,236 GBP2025-03-31
-15,078 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,842 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,236 GBP2025-03-31
-15,078 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52 shares2025-03-31
52 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2025-03-31
24 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2025-03-31
24 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Between one and five year
165,000 GBP2025-03-31
275,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
275,000 GBP2025-03-31
385,000 GBP2024-03-31

  • WILLOWBARK PROPERTIES LIMITED
    Info
    Registered number 08818960
    C/o Central Joinery Group, Ryder Close, Swadlincote DE11 9EU
    PRIVATE LIMITED COMPANY incorporated on 2013-12-18 (12 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.