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
    Barnett, Jeffrey
    Director born in October 1974
    Individual (21 offsprings)
    Officer
    2014-02-04 ~ now
    OF - Director → CIF 0
    Mr Jeffrey Barnett
    Born in October 1974
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Barnett, Rebecca
    Director born in April 1975
    Individual (2 offsprings)
    Officer
    2014-02-04 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

BARNETT KICKS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
33,709 GBP2024-03-31
66,104 GBP2023-03-31
Investment Property
4,240,522 GBP2024-03-31
4,240,522 GBP2023-03-31
Fixed Assets
4,274,231 GBP2024-03-31
4,306,626 GBP2023-03-31
Debtors
719,132 GBP2024-03-31
305,029 GBP2023-03-31
Cash at bank and in hand
1,397 GBP2024-03-31
399,923 GBP2023-03-31
Current Assets
720,529 GBP2024-03-31
704,952 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-57,414 GBP2024-03-31
-59,628 GBP2023-03-31
Net Current Assets/Liabilities
663,115 GBP2024-03-31
645,324 GBP2023-03-31
Total Assets Less Current Liabilities
4,937,346 GBP2024-03-31
4,951,950 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,418,855 GBP2024-03-31
-2,439,444 GBP2023-03-31
Net Assets/Liabilities
2,162,559 GBP2024-03-31
2,156,894 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
658,447 GBP2024-03-31
652,782 GBP2023-03-31
Equity
2,162,559 GBP2024-03-31
2,156,894 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,408 GBP2024-03-31
14,309 GBP2023-03-31
Computers
499 GBP2024-03-31
499 GBP2023-03-31
Motor vehicles
45,044 GBP2024-03-31
74,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,951 GBP2024-03-31
89,802 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-29,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-29,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,633 GBP2024-03-31
3,630 GBP2023-03-31
Computers
236 GBP2024-03-31
69 GBP2023-03-31
Motor vehicles
20,373 GBP2024-03-31
19,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,242 GBP2024-03-31
23,698 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,003 GBP2023-04-01 ~ 2024-03-31
Computers
167 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,061 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,775 GBP2024-03-31
10,679 GBP2023-03-31
Computers
263 GBP2024-03-31
430 GBP2023-03-31
Motor vehicles
24,671 GBP2024-03-31
54,995 GBP2023-03-31
Investment Property - Fair Value Model
4,240,522 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
21,745 GBP2024-03-31
19,844 GBP2023-03-31
Other Debtors
Amounts falling due within one year
697,387 GBP2024-03-31
285,185 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
719,132 GBP2024-03-31
305,029 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,654 GBP2024-03-31
36,133 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
396 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,769 GBP2024-03-31
13,012 GBP2023-03-31
Other Creditors
Current
22,991 GBP2024-03-31
10,087 GBP2023-03-31
Creditors
Current
57,414 GBP2024-03-31
59,628 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,418,855 GBP2024-03-31
2,439,444 GBP2023-03-31
Related profiles found in government register
  • BARNETT KICKS LIMITED
    Info
    Registered number 08875445
    Silvercrest House, Wesley Road, Leeds LS12 1UH
    Private Limited Company incorporated on 2014-02-04 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    CIF 0
  • BARNETT KICKS LIMITED
    S
    Registered number 08875445
    1, Crown Court, Crown Street, Leeds, West Yorkshire, England, LS2 7DG
    Limited Company in United Kingdom Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Silvercrest House Wesley Road, Armley, Leeds, West Yorkshire, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2020-06-30
    Person with significant control
    2016-06-23 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.