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 4
  • 1
    Bartley, Peter Francis
    Director born in December 1968
    Individual (18 offsprings)
    Officer
    2015-03-05 ~ now
    OF - Director → CIF 0
    Mr Peter Francis Bartley
    Born in December 1968
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hart, Neil Thomas
    Director born in February 1980
    Individual (22 offsprings)
    Officer
    2015-03-05 ~ now
    OF - Director → CIF 0
    Mr Neil Thomas Hart
    Born in February 1980
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mrs Helen Bartley
    Born in October 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Mrs Sarah Hart
    Born in November 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2015-03-05 ~ 2015-03-05
    OF - Director → CIF 0
parent relation
Company in focus

BH PROPERTY (NEWCASTLE) LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
118,410 GBP2024-03-31
34,824 GBP2023-03-31
Fixed Assets
118,411 GBP2024-03-31
34,825 GBP2023-03-31
Debtors
1,388,955 GBP2024-03-31
1,465,614 GBP2023-03-31
Cash at bank and in hand
256,337 GBP2024-03-31
340,407 GBP2023-03-31
Current Assets
1,645,292 GBP2024-03-31
1,806,021 GBP2023-03-31
Creditors
Current
364,420 GBP2024-03-31
660,778 GBP2023-03-31
Net Current Assets/Liabilities
1,280,872 GBP2024-03-31
1,145,243 GBP2023-03-31
Total Assets Less Current Liabilities
1,399,283 GBP2024-03-31
1,180,068 GBP2023-03-31
Creditors
Non-current
-5,008 GBP2023-03-31
Net Assets/Liabilities
1,397,923 GBP2024-03-31
1,173,545 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,397,919 GBP2024-03-31
1,173,541 GBP2023-03-31
Equity
1,397,923 GBP2024-03-31
1,173,545 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
44,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,602 GBP2024-03-31
37,433 GBP2023-03-31
Motor vehicles
164,460 GBP2024-03-31
44,500 GBP2023-03-31
Computers
5,964 GBP2024-03-31
4,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
208,026 GBP2024-03-31
86,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,413 GBP2024-03-31
23,262 GBP2023-03-31
Motor vehicles
60,704 GBP2024-03-31
26,119 GBP2023-03-31
Computers
3,499 GBP2024-03-31
2,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,616 GBP2024-03-31
52,058 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,151 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
34,585 GBP2023-04-01 ~ 2024-03-31
Computers
822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,189 GBP2024-03-31
14,171 GBP2023-03-31
Motor vehicles
103,756 GBP2024-03-31
18,381 GBP2023-03-31
Computers
2,465 GBP2024-03-31
2,272 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
72,000 GBP2024-03-31
443,539 GBP2023-03-31
Other Debtors
Current
1,113,822 GBP2024-03-31
1,019,227 GBP2023-03-31
Prepayments/Accrued Income
Current
3,191 GBP2024-03-31
2,848 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,388,955 GBP2024-03-31
1,465,614 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,008 GBP2024-03-31
5,463 GBP2023-03-31
Corporation Tax Payable
Current
204,362 GBP2024-03-31
131,876 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,050 GBP2024-03-31
102,423 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
320,958 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,008 GBP2023-03-31
  • BH PROPERTY (NEWCASTLE) LTD
    Info
    Registered number 09472410
    33-39 Grey Street, Newcastle Upon Tyne NE1 6EE
    Private Limited Company incorporated on 2015-03-05 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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.