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
    Barkwell, Carol
    Srn born in April 1959
    Individual (10 offsprings)
    Officer
    2017-03-09 ~ now
    OF - Director → CIF 0
    Mrs Carol Barkwell
    Born in April 1959
    Individual (10 offsprings)
    Person with significant control
    2017-03-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Domaille, Mark
    Director born in January 1961
    Individual (3 offsprings)
    Officer
    2024-08-23 ~ now
    OF - Director → CIF 0
  • 3
    Bowden, Robert
    Managing Director born in March 1981
    Individual (29 offsprings)
    Officer
    2024-08-23 ~ now
    OF - Director → CIF 0
  • 4
    Unit 2, Brayhams Yard, North Road, Okehampton, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    251,242 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    2022-04-12 ~ 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
Ceased 1
  • Barkwell, Robert Brian
    Plumbing & Heating Engineer born in November 1961
    Individual (2 offsprings)
    Officer
    2016-08-03 ~ 2024-09-26
    OF - Director → CIF 0
    Robert Brian Barkwell
    Born in November 1961
    Individual (2 offsprings)
    Person with significant control
    2016-08-03 ~ 2017-03-14
    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
    2016-08-03 ~ 2022-04-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BARKWELL PLUMBING & HEATING LIMITED

Previous name
BARKWELL HEATING & PLUMBING LIMITED - 2016-08-03
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
16,314,267 GBP2023-07-01 ~ 2024-06-30
15,667,213 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-13,785,058 GBP2023-07-01 ~ 2024-06-30
-13,105,432 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,529,209 GBP2023-07-01 ~ 2024-06-30
2,561,781 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,601,451 GBP2023-07-01 ~ 2024-06-30
-2,785,823 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
57,696 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-22,487 GBP2023-07-01 ~ 2024-06-30
-238,327 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-95,027 GBP2023-07-01 ~ 2024-06-30
-247,988 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
768,897 GBP2024-06-30
1,110,629 GBP2023-06-30
Property, Plant & Equipment
611,865 GBP2024-06-30
369,441 GBP2023-06-30
Fixed Assets
1,380,762 GBP2024-06-30
1,480,070 GBP2023-06-30
Total Inventories
104,000 GBP2024-06-30
175,300 GBP2023-06-30
Debtors
Current
5,024,671 GBP2024-06-30
4,778,817 GBP2023-06-30
Cash at bank and in hand
2,317,696 GBP2024-06-30
684,905 GBP2023-06-30
Current Assets
7,446,367 GBP2024-06-30
5,639,022 GBP2023-06-30
Net Current Assets/Liabilities
1,920,443 GBP2024-06-30
1,937,141 GBP2023-06-30
Total Assets Less Current Liabilities
3,301,205 GBP2024-06-30
3,417,211 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-63,335 GBP2024-06-30
-122,047 GBP2023-06-30
Net Assets/Liabilities
3,137,418 GBP2024-06-30
3,232,445 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
3,999,900 GBP2024-06-30
3,999,900 GBP2023-06-30
3,999,900 GBP2022-06-30
Retained earnings (accumulated losses)
-862,582 GBP2024-06-30
-767,555 GBP2023-06-30
-519,567 GBP2022-06-30
Equity
3,137,418 GBP2024-06-30
3,232,445 GBP2023-06-30
3,480,433 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-95,027 GBP2023-07-01 ~ 2024-06-30
-247,988 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
79,367 GBP2023-07-01 ~ 2024-06-30
95,945 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
5,295,257 GBP2023-07-01 ~ 2024-06-30
5,627,227 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
5,324,827 GBP2023-07-01 ~ 2024-06-30
5,660,289 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
302023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Average Number of Employees
1052023-07-01 ~ 2024-06-30
1302022-07-01 ~ 2023-06-30
Audit Fees/Expenses
13,000 GBP2023-07-01 ~ 2024-06-30
13,000 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
37,733 GBP2023-07-01 ~ 2024-06-30
9,661 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-5,622 GBP2023-07-01 ~ 2024-06-30
-45,282 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
3,417,320 GBP2024-06-30
3,417,320 GBP2023-06-30
Intangible Assets - Gross Cost
3,417,320 GBP2024-06-30
3,417,320 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,648,423 GBP2024-06-30
2,306,691 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,648,423 GBP2024-06-30
2,306,691 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
341,732 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
341,732 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
768,897 GBP2024-06-30
1,110,629 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,247 GBP2024-06-30
118,467 GBP2023-06-30
Plant and equipment
150,458 GBP2024-06-30
152,727 GBP2023-06-30
Motor vehicles
813,628 GBP2024-06-30
820,033 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,350,958 GBP2024-06-30
1,091,227 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-67,728 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-2,769 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-7,238 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-77,735 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
321,625 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,380 GBP2024-06-30
81,821 GBP2023-06-30
Plant and equipment
88,414 GBP2024-06-30
80,323 GBP2023-06-30
Motor vehicles
618,299 GBP2024-06-30
559,642 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
739,093 GBP2024-06-30
721,786 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,310 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
10,860 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
65,197 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,367 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-52,751 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-2,769 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-6,540 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,060 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
321,625 GBP2024-06-30
Furniture and fittings
32,867 GBP2024-06-30
36,646 GBP2023-06-30
Plant and equipment
62,044 GBP2024-06-30
72,404 GBP2023-06-30
Motor vehicles
195,329 GBP2024-06-30
260,391 GBP2023-06-30
Raw materials and consumables
104,000 GBP2024-06-30
175,300 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,175,172 GBP2024-06-30
2,760,782 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
623,121 GBP2024-06-30
750,375 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,024,671 GBP2024-06-30
4,778,817 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
59,156 GBP2024-06-30
87,227 GBP2023-06-30
Non-current, Amounts falling due after one year
63,335 GBP2024-06-30
122,047 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100,452 GBP2024-06-30
62,719 GBP2023-06-30
Bank Borrowings
Non-current
36,076 GBP2024-06-30
56,914 GBP2023-06-30
Total Borrowings
Non-current
63,335 GBP2024-06-30
122,047 GBP2023-06-30
Bank Borrowings
Current
21,288 GBP2024-06-30
19,200 GBP2023-06-30
Total Borrowings
Current
59,156 GBP2024-06-30
87,227 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
89,213 GBP2024-06-30
11,621 GBP2023-06-30
Between two and five year
207,824 GBP2024-06-30
8,715 GBP2023-06-30
More than five year
175,500 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
472,537 GBP2024-06-30
20,336 GBP2023-06-30
  • BARKWELL PLUMBING & HEATING LIMITED
    Info
    BARKWELL HEATING & PLUMBING LIMITED - 2016-08-03
    Registered number 10309472
    Unit 2 Brayhams Yard, North Road, Okehampton, Devon EX20 1AB
    Private Limited Company incorporated on 2016-08-03 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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.