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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 2
  • 1
    Gillies, Matthew Hugh
    Born in June 1979
    Individual (4 offsprings)
    Officer
    2020-03-10 ~ now
    OF - Director → CIF 0
  • 2
    BARASSIE LIMITED
    06806058
    Ground Floor, Woodland House, Woodland Park, Bradford Road, Cleckheaton, West Yorkshire, England
    Active Corporate (2 parents, 2 offsprings)
    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

Period: 2020-03-10 ~ now
Company number: 12507853
Registered name
BARASSIE ENGINEERING SYSTEMS LTD - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
54,277 GBP2025-03-31
22,303 GBP2024-03-31
Debtors
239,358 GBP2025-03-31
264,820 GBP2024-03-31
Cash at bank and in hand
90,158 GBP2025-03-31
61,524 GBP2024-03-31
Current Assets
329,516 GBP2025-03-31
326,344 GBP2024-03-31
Creditors
Current
325,619 GBP2025-03-31
294,133 GBP2024-03-31
Net Current Assets/Liabilities
3,897 GBP2025-03-31
32,211 GBP2024-03-31
Total Assets Less Current Liabilities
58,174 GBP2025-03-31
54,514 GBP2024-03-31
Net Assets/Liabilities
44,605 GBP2025-03-31
48,938 GBP2024-03-31
Equity
Called up share capital
95 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
5 GBP2025-03-31
Retained earnings (accumulated losses)
44,505 GBP2025-03-31
48,838 GBP2024-03-31
Equity
44,605 GBP2025-03-31
48,938 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,256 GBP2025-03-31
22,419 GBP2024-03-31
Furniture and fittings
5,642 GBP2025-03-31
5,642 GBP2024-03-31
Computers
8,412 GBP2025-03-31
5,981 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,026 GBP2025-03-31
34,042 GBP2024-03-31
Motor vehicles
23,716 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,952 GBP2025-03-31
8,523 GBP2024-03-31
Furniture and fittings
2,697 GBP2025-03-31
1,961 GBP2024-03-31
Computers
2,539 GBP2025-03-31
1,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,749 GBP2025-03-31
11,739 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,429 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
736 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,561 GBP2024-04-01 ~ 2025-03-31
Computers
1,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,561 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
25,304 GBP2025-03-31
13,896 GBP2024-03-31
Furniture and fittings
2,945 GBP2025-03-31
3,681 GBP2024-03-31
Motor vehicles
20,155 GBP2025-03-31
Computers
5,873 GBP2025-03-31
4,726 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
196,133 GBP2025-03-31
239,545 GBP2024-03-31
Prepayments/Accrued Income
Current
36,500 GBP2025-03-31
25,275 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
239,358 GBP2025-03-31
264,820 GBP2024-03-31
Trade Creditors/Trade Payables
Current
146,210 GBP2025-03-31
77,851 GBP2024-03-31
Amounts owed to group undertakings
Current
37,650 GBP2025-03-31
89,720 GBP2024-03-31
Corporation Tax Payable
Current
52,720 GBP2025-03-31
40,776 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,787 GBP2025-03-31
4,129 GBP2024-03-31
Other Creditors
Current
10,514 GBP2025-03-31
19,018 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,130 GBP2025-03-31
44,258 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
181,667 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
181,667 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-186,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-186,000 GBP2024-04-01 ~ 2025-03-31

  • BARASSIE ENGINEERING SYSTEMS LTD
    Info
    Registered number 12507853
    Ground Floor, Woodland House Woodland Park, Bradford Road, Cleckheaton, West Yorkshire BD19 6BW
    PRIVATE LIMITED COMPANY incorporated on 2020-03-10 (6 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.