Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Barrells the Funeral Directors Limited
- Incorporated
- 26 March 1964 (62 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Simon Alan Thetford
- Owned by
- Roy Shelley Wilde
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Lawnswood 245 Fratton RoadPortsmouthHampshirePO1 5PA
Charges
- Total
- 6
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 6
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 21 September 2004
British
Director · Appointed 20 September 2004
British
Born October 1949 (77)
Thetford, Simon Alan
Director · Appointed 24 March 2000
British
Born September 1965 (61)
Officer history (4 former)
31 December 2025
Resigned Barrell, Colin Stuart as Director
21 September 2004
20 September 2004
20 September 2004
Resigned Boorah, Barry James as Director
20 September 2004
Resigned Boorah, Dianne Lesley as Secretary
24 March 2000
Appointed Thetford, Simon Alan as Director
24 March 2000
Appointed Boorah, Barry James as Director
24 March 2000
Resigned Barrell, Joan Kathleen as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1949 (77)
Financials
Balance sheet as at 30 April 2026 · total exemption full accounts
- Net Assets
- £5,224,743
- Cash
- £2,927,180
- Employees
- 25
- Debt Ratio
- 12%
- Current Ratio
- 7.4x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £818,716 | £880,171 | £953,512 | £1,078,378 | £986,961 | £1,103,770 | £919,098 |
| Current Assets | £5,109,908 | £4,991,914 | £4,589,547 | £4,329,231 | £4,172,897 | £3,588,988 | £3,431,053 |
| Debtors | £743,035 | £1,071,290 | £1,396,713 | £114,629 | £131,692 | £159,652 | £126,658 |
| Cash | £2,927,180 | £2,500,931 | £1,514,827 | £2,623,811 | £2,412,002 | £1,864,772 | £1,914,230 |
| Creditors (< 1 year) | £687,707 | £802,859 | £593,567 | £669,265 | £658,777 | £475,488 | £716,413 |
| Net Current Assets | £4,422,201 | £4,189,055 | £3,995,980 | £3,659,966 | £3,514,120 | £3,113,500 | £2,714,640 |
| Net Assets | £5,224,743 | £5,036,244 | £4,870,162 | £4,632,852 | £4,446,165 | £4,145,195 | £3,606,847 |
| Shareholder Funds | £5,224,743 | £5,036,244 | £4,870,162 | £4,632,852 | £4,446,165 | £4,145,195 | £3,606,847 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Confirmation statement with updates | 31 August 2026 | ||
| 28 July 2026 | Total exemption full accounts | 30 April 2026 | ||
| 22 July 2026 | Statement of capital following an allotment of shares | |||
| 29 June 2026 | Resolutions | |||
| 7 January 2026 | Termination of appointment of a director |
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