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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
Active 1
  • Johnson, Mark Clifford
    Director born in January 1966
    Individual (11 offsprings)
    Officer
    icon of calendar 2019-04-01 ~ now
    OF - Director → CIF 0
    Mr Mark Clifford Johnson
    Born in January 1966
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2019-04-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Molloy, Adrian Darrin Boyd
    Director born in May 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-04-01 ~ 2021-11-30
    OF - Director → CIF 0
    Mr Adrian Darrin Boyd Molloy
    Born in May 1965
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-04-01 ~ 2021-11-30
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

BARBICAN COMPOSITE DOORS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
42,982 GBP2023-10-31
6,233 GBP2022-10-31
Total Inventories
101,451 GBP2023-10-31
109,601 GBP2022-10-31
Debtors
348,253 GBP2023-10-31
289,661 GBP2022-10-31
Cash at bank and in hand
66,263 GBP2023-10-31
28,540 GBP2022-10-31
Current Assets
515,967 GBP2023-10-31
427,802 GBP2022-10-31
Creditors
Current
260,168 GBP2023-10-31
179,914 GBP2022-10-31
Net Current Assets/Liabilities
255,799 GBP2023-10-31
247,888 GBP2022-10-31
Total Assets Less Current Liabilities
298,781 GBP2023-10-31
254,121 GBP2022-10-31
Net Assets/Liabilities
290,571 GBP2023-10-31
252,936 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Capital redemption reserve
-49,999 GBP2023-10-31
-49,999 GBP2022-10-31
Retained earnings (accumulated losses)
340,569 GBP2023-10-31
302,934 GBP2022-10-31
Equity
290,571 GBP2023-10-31
252,936 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,504 GBP2023-10-31
19,295 GBP2022-10-31
Computers
1,875 GBP2023-10-31
583 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
62,164 GBP2023-10-31
19,878 GBP2022-10-31
Furniture and fittings
1,785 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,110 GBP2023-10-31
13,352 GBP2022-10-31
Computers
677 GBP2023-10-31
293 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,182 GBP2023-10-31
13,645 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,758 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
395 GBP2022-11-01 ~ 2023-10-31
Computers
384 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,537 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
395 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
40,394 GBP2023-10-31
5,943 GBP2022-10-31
Furniture and fittings
1,390 GBP2023-10-31
Computers
1,198 GBP2023-10-31
290 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
277,788 GBP2023-10-31
275,448 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
70,465 GBP2023-10-31
14,213 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
348,253 GBP2023-10-31
289,661 GBP2022-10-31
Trade Creditors/Trade Payables
Current
239,826 GBP2023-10-31
134,322 GBP2022-10-31
Other Taxation & Social Security Payable
Current
16,218 GBP2023-10-31
39,474 GBP2022-10-31
Other Creditors
Current
3,230 GBP2023-10-31
5,424 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31

  • BARBICAN COMPOSITE DOORS LIMITED
    Info
    Registered number 11919644
    icon of addressUnits 3-4 Ashbourne Court, Manners Industrial Estate, Ilkeston, Derbyshire DE7 8EF
    Private Limited Company incorporated on 2019-04-01 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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 26 August 2025 and licensed under the Open Government Licence v3.0.