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
    Gillies, Matthew Hugh
    Director born in June 1979
    Individual (4 offsprings)
    Officer
    2020-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Network House, Stubs Beck Lane, West 26 Industrial Estate, Cleckheaton, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    80,444 GBP2024-03-31
    Person with significant control
    2020-03-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

BARASSIE ENGINEERING SYSTEMS LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
22,303 GBP2024-03-31
19,204 GBP2023-03-31
Debtors
264,820 GBP2024-03-31
192,662 GBP2023-03-31
Cash at bank and in hand
61,524 GBP2024-03-31
21,720 GBP2023-03-31
Current Assets
326,344 GBP2024-03-31
214,382 GBP2023-03-31
Creditors
Current
294,133 GBP2024-03-31
263,689 GBP2023-03-31
Net Current Assets/Liabilities
32,211 GBP2024-03-31
-49,307 GBP2023-03-31
Total Assets Less Current Liabilities
54,514 GBP2024-03-31
-30,103 GBP2023-03-31
Net Assets/Liabilities
48,938 GBP2024-03-31
-30,103 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
48,838 GBP2024-03-31
-30,203 GBP2023-03-31
Equity
48,938 GBP2024-03-31
-30,103 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,419 GBP2024-03-31
17,782 GBP2023-03-31
Furniture and fittings
5,642 GBP2024-03-31
4,112 GBP2023-03-31
Computers
5,981 GBP2024-03-31
4,493 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,042 GBP2024-03-31
26,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,523 GBP2024-03-31
5,672 GBP2023-03-31
Furniture and fittings
1,961 GBP2024-03-31
1,292 GBP2023-03-31
Computers
1,255 GBP2024-03-31
219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,739 GBP2024-03-31
7,183 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,851 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
669 GBP2023-04-01 ~ 2024-03-31
Computers
1,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,896 GBP2024-03-31
12,110 GBP2023-03-31
Furniture and fittings
3,681 GBP2024-03-31
2,820 GBP2023-03-31
Computers
4,726 GBP2024-03-31
4,274 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
239,545 GBP2024-03-31
190,681 GBP2023-03-31
Prepayments/Accrued Income
Current
25,275 GBP2024-03-31
1,981 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
264,820 GBP2024-03-31
192,662 GBP2023-03-31
Trade Creditors/Trade Payables
Current
77,851 GBP2024-03-31
45,358 GBP2023-03-31
Corporation Tax Payable
Current
40,776 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,129 GBP2024-03-31
10,444 GBP2023-03-31
Other Creditors
Current
19,018 GBP2024-03-31
26,127 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
44,258 GBP2024-03-31
54,351 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
157,041 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-78,000 GBP2023-04-01 ~ 2024-03-31

  • BARASSIE ENGINEERING SYSTEMS LTD
    Info
    Registered number 12507853
    Network House, Stubs Beck Lane, Cleckheaton, West Yorkshire BD19 4TT
    Private Limited Company incorporated on 2020-03-10 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.