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
    Paynter, Richard Simon
    Architect born in December 1967
    Individual (3 offsprings)
    Officer
    2018-10-04 ~ now
    OF - Director → CIF 0
  • 2
    Merrill, Michael Simon
    Surveyor born in April 1977
    Individual (4 offsprings)
    Officer
    2018-10-04 ~ now
    OF - Director → CIF 0
  • 3
    White, Stuart Edward
    Surveyor born in January 1971
    Individual (6 offsprings)
    Officer
    2018-10-04 ~ now
    OF - Director → CIF 0
  • 4
    Gould, Robert David
    Surveyor born in November 1974
    Individual (3 offsprings)
    Officer
    2018-10-04 ~ now
    OF - Director → CIF 0
  • 5
    Bidewell, William Bruce
    Surveyor born in March 1970
    Individual (3 offsprings)
    Officer
    2018-10-04 ~ now
    OF - Director → CIF 0
  • 6
    Majesty House, Avenue West, Skyline 120, Braintree, Essex, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2023-03-14 ~ 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 5
  • 1
    Mr Richard Simon Paynter
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    2018-10-04 ~ 2023-03-14
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Michael Simon Merrill
    Born in April 1977
    Individual (4 offsprings)
    Person with significant control
    2018-10-04 ~ 2023-03-14
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Stuart Edward White
    Born in January 1971
    Individual (6 offsprings)
    Person with significant control
    2018-10-04 ~ 2023-03-14
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Robert David Gould
    Born in November 1974
    Individual (3 offsprings)
    Person with significant control
    2018-10-04 ~ 2023-03-14
    PE - Has significant influence or control → CIF 0
  • 5
    Mr William Bruce Bidewell
    Born in March 1970
    Individual (3 offsprings)
    Person with significant control
    2018-10-04 ~ 2023-03-14
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BARKER ASSOCIATES (ESSEX) LIMITED

Standard Industrial Classification
71111 - Architectural Activities
74902 - Quantity Surveying Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
13,138,353 GBP2023-04-01 ~ 2024-03-31
11,328,787 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
7,894,170 GBP2023-04-01 ~ 2024-03-31
6,389,980 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,244,183 GBP2023-04-01 ~ 2024-03-31
4,938,807 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
4,515,901 GBP2023-04-01 ~ 2024-03-31
2,953,831 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
9,482 GBP2023-04-01 ~ 2024-03-31
4,513 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
720,450 GBP2023-04-01 ~ 2024-03-31
1,980,463 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
201,822 GBP2023-04-01 ~ 2024-03-31
385,388 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
518,628 GBP2023-04-01 ~ 2024-03-31
1,595,075 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
518,628 GBP2023-04-01 ~ 2024-03-31
1,595,075 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
50,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
590,942 GBP2024-03-31
620,789 GBP2023-03-31
Fixed Assets - Investments
230,500 GBP2024-03-31
230,500 GBP2023-03-31
Fixed Assets
871,442 GBP2024-03-31
911,289 GBP2023-03-31
Debtors
3,995,529 GBP2024-03-31
4,054,018 GBP2023-03-31
Cash at bank and in hand
138,448 GBP2024-03-31
347,965 GBP2023-03-31
Current Assets
4,133,977 GBP2024-03-31
4,401,983 GBP2023-03-31
Creditors
Current
2,558,671 GBP2024-03-31
2,036,535 GBP2023-03-31
Net Current Assets/Liabilities
1,575,306 GBP2024-03-31
2,365,448 GBP2023-03-31
Total Assets Less Current Liabilities
2,446,748 GBP2024-03-31
3,276,737 GBP2023-03-31
Creditors
Non-current
-17,033 GBP2024-03-31
-26,885 GBP2023-03-31
Net Assets/Liabilities
2,287,836 GBP2024-03-31
3,174,959 GBP2023-03-31
Equity
Called up share capital
101,900 GBP2024-03-31
101,900 GBP2023-03-31
101,800 GBP2022-03-31
Share premium
521,424 GBP2024-03-31
521,424 GBP2023-03-31
520,448 GBP2022-03-31
Retained earnings (accumulated losses)
1,664,512 GBP2024-03-31
2,551,635 GBP2023-03-31
1,997,893 GBP2022-03-31
Equity
2,287,836 GBP2024-03-31
3,174,959 GBP2023-03-31
2,620,141 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1,076 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-807,833 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-807,833 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
518,628 GBP2023-04-01 ~ 2024-03-31
1,595,075 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
6,666,020 GBP2023-04-01 ~ 2024-03-31
5,062,844 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
696,362 GBP2023-04-01 ~ 2024-03-31
510,453 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
541,694 GBP2023-04-01 ~ 2024-03-31
344,630 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,904,076 GBP2023-04-01 ~ 2024-03-31
5,917,927 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1152023-04-01 ~ 2024-03-31
1152022-04-01 ~ 2023-03-31
Director Remuneration
338,835 GBP2023-04-01 ~ 2024-03-31
75,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
101,145 GBP2023-04-01 ~ 2024-03-31
82,752 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
17,750 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
200,822 GBP2023-04-01 ~ 2024-03-31
356,666 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
180,113 GBP2023-04-01 ~ 2024-03-31
396,093 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
807,833 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
50,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
509,195 GBP2024-03-31
487,305 GBP2023-03-31
Motor vehicles
3,560 GBP2024-03-31
4,393 GBP2023-03-31
Computers
337,064 GBP2024-03-31
287,256 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
849,819 GBP2024-03-31
778,954 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147,104 GBP2024-03-31
84,625 GBP2023-03-31
Motor vehicles
2,715 GBP2024-03-31
2,798 GBP2023-03-31
Computers
109,058 GBP2024-03-31
70,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,877 GBP2024-03-31
158,165 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62,479 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
350 GBP2023-04-01 ~ 2024-03-31
Computers
38,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
362,091 GBP2024-03-31
402,680 GBP2023-03-31
Motor vehicles
845 GBP2024-03-31
1,595 GBP2023-03-31
Computers
228,006 GBP2024-03-31
216,514 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
230,500 GBP2023-03-31
Investments in Group Undertakings
230,500 GBP2024-03-31
230,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,013,871 GBP2024-03-31
1,850,787 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
637 GBP2024-03-31
637 GBP2023-03-31
Other Debtors
Current
47,370 GBP2024-03-31
39,628 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
8,181 GBP2023-03-31
Prepayments/Accrued Income
Current
1,402,586 GBP2024-03-31
1,640,827 GBP2023-03-31
Prepayments
Current
531,065 GBP2024-03-31
489,718 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,995,529 GBP2024-03-31
4,054,018 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,596 GBP2024-03-31
9,596 GBP2023-03-31
Trade Creditors/Trade Payables
Current
810,866 GBP2024-03-31
693,376 GBP2023-03-31
Amounts owed to group undertakings
Current
141,092 GBP2024-03-31
141,092 GBP2023-03-31
Corporation Tax Payable
Current
200,822 GBP2024-03-31
214,847 GBP2023-03-31
Other Taxation & Social Security Payable
Current
199,953 GBP2024-03-31
150,131 GBP2023-03-31
Other Creditors
Current
104 GBP2024-03-31
Accrued Liabilities
Current
625,181 GBP2024-03-31
440,459 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,033 GBP2024-03-31
26,885 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
9,596 GBP2024-03-31
9,596 GBP2023-03-31
Non-current, Between one and two years
9,851 GBP2024-03-31
9,851 GBP2023-03-31
Non-current, Between two and five year
7,182 GBP2024-03-31
17,034 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
177,870 GBP2024-03-31
167,282 GBP2023-03-31
Between one and five year
289,797 GBP2024-03-31
443,011 GBP2023-03-31
More than five year
18,156 GBP2023-03-31
All periods
467,667 GBP2024-03-31
628,449 GBP2023-03-31
Bank Borrowings
Secured
26,629 GBP2024-03-31
36,481 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
141,879 GBP2024-03-31
74,893 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
518,628 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • BARKER ASSOCIATES (ESSEX) LIMITED
    Info
    Registered number 11605920
    Majesty House, Avenue West, Braintree, Essex CM77 7AA
    Private Limited Company incorporated on 2018-10-04 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
  • BARKER ASSOCIATES (ESSEX) LIMITED
    S
    Registered number 11605920
    Majesty House, Avenue West, Skyline 120, Braintree, England, CM77 7AA
    Private Company Limited By Shares in Register Of Companies (England And Wales), England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Majesty House Avenue West, Skyline 120, Braintree, England
    Active Corporate (7 parents)
    Equity (Company account)
    226,428 GBP2024-03-31
    Person with significant control
    2018-12-12 ~ now
    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.