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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 2
  • 1
    Barnett, Nicholas
    Company Director born in November 1956
    Individual (2 offsprings)
    Officer
    2019-07-03 ~ dissolved
    OF - Director → CIF 0
    Nicholas Barnett
    Born in November 1956
    Individual (2 offsprings)
    Person with significant control
    2019-07-03 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Barnett, Elaine Ann
    Individual (1 offspring)
    Officer
    2019-07-03 ~ dissolved
    OF - Secretary → CIF 0
parent relation
Company in focus

N BARNETT & SON LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment
1,248 GBP2021-08-31
2,846 GBP2020-08-31
Total Inventories
8,580 GBP2021-08-31
7,150 GBP2020-08-31
Debtors
22,134 GBP2021-08-31
22,519 GBP2020-08-31
Cash at bank and in hand
10,840 GBP2021-08-31
22,734 GBP2020-08-31
Current Assets
41,554 GBP2021-08-31
52,403 GBP2020-08-31
Creditors
Current
43,962 GBP2021-08-31
53,604 GBP2020-08-31
Net Current Assets/Liabilities
-2,408 GBP2021-08-31
-1,201 GBP2020-08-31
Total Assets Less Current Liabilities
-1,160 GBP2021-08-31
1,645 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-1,260 GBP2021-08-31
1,545 GBP2020-08-31
Equity
-1,160 GBP2021-08-31
1,645 GBP2020-08-31
Average Number of Employees
12020-09-01 ~ 2021-08-31
12019-07-03 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129 GBP2021-08-31
129 GBP2020-08-31
Furniture and fittings
341 GBP2021-08-31
1,912 GBP2020-08-31
Motor vehicles
1,500 GBP2021-08-31
1,500 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,970 GBP2021-08-31
3,541 GBP2020-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,571 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-1,571 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49 GBP2021-08-31
29 GBP2020-08-31
Furniture and fittings
101 GBP2021-08-31
327 GBP2020-08-31
Motor vehicles
572 GBP2021-08-31
339 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722 GBP2021-08-31
695 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
43 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
233 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-269 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-269 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
80 GBP2021-08-31
100 GBP2020-08-31
Furniture and fittings
240 GBP2021-08-31
1,585 GBP2020-08-31
Motor vehicles
928 GBP2021-08-31
1,161 GBP2020-08-31
Merchandise
580 GBP2021-08-31
650 GBP2020-08-31
Value of work in progress
8,000 GBP2021-08-31
6,500 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
19,742 GBP2021-08-31
20,209 GBP2020-08-31
Prepayments/Accrued Income
Current
2,392 GBP2021-08-31
2,310 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
22,134 GBP2021-08-31
Amounts falling due within one year, Current
22,519 GBP2020-08-31
Trade Creditors/Trade Payables
Current
6,098 GBP2021-08-31
16,552 GBP2020-08-31
Corporation Tax Payable
Current
2,247 GBP2021-08-31
4,489 GBP2020-08-31
Other Taxation & Social Security Payable
Current
10,967 GBP2021-08-31
1,554 GBP2020-08-31
Other Creditors
Current
379 GBP2021-08-31
2,255 GBP2020-08-31
Amounts owed to directors
21,748 GBP2021-08-31
26,359 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
2,523 GBP2021-08-31
2,395 GBP2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-31
  • N BARNETT & SON LIMITED
    Info
    Registered number 12082618
    Bank House, Broad Street, Spalding, Lincs PE11 1TB
    PRIVATE LIMITED COMPANY incorporated on 2019-07-03 and dissolved on 2023-04-04 (3 years 9 months). The company status is Dissolved.
    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 9 February 2026 and licensed under the Open Government Licence v3.0.