Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 25 January 2027
- Last conf. stmt
- 11 January 2026
Barnsley Hewett and Mallinson Limited
- Incorporated
- 13 April 1987 (39 years)
- Industry
- Architectural activities (71111)
- Directors
- Raymond Howard PoulterDavid Leon Bryan
- Owned by
- David Leon BryanRaymond Howard Poulter
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit P04121 Mortlake High StreetLondonSW14 8SN
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Poulter, Raymond Howard
Director · Appointed 1 August 2016
British
Born June 1958 (68)
Bryan, David Leon
Director · Appointed 1 May 1997
British
Born May 1962 (64)
Officer history (11 former)
31 August 2023
Resigned Harrison, Michael Leslie as Director
31 July 2018
Resigned Leech, Stephen William as Secretary
31 October 2016
1 August 2016
Resigned Leech, Stephen William as Director
1 August 2016
Appointed Poulter, Raymond Howard as Director
30 June 2001
Appointed Leech, Stephen William as Secretary
30 June 2001
31 March 1999
1 May 1998
Appointed Leech, Stephen William as Director
1 May 1998
Resigned Mallinson, Richard Miles Milligan Crosbie as Director
1 May 1997
Appointed Bryan, David Leon as Director
27 September 1996
Resigned Adams, David Robert as Director
1 November 1995
Appointed Harrison, Michael Leslie as Director
30 April 1995
Resigned Barnsley, John Richard Keilgren as Director
30 April 1995
1 November 1994
Appointed Adams, David Robert as Director
15 June 1993
10 December 1992
10 December 1992
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David Leon Bryan
Individual · Notified 1 May 2023
Owns 25–50% of shares
British
Born May 1962 (64)
Raymond Howard Poulter
Individual · Notified 1 May 2023
Owns 25–50% of shares
British
Born June 1958 (68)
Former controllers (1)
31 August 2023
Ceased Michael Leslie Harrision — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £69,644
- Cash
- £32,425
- Profit
- (£67,536)
- Employees
- 5
- Debt Ratio
- 22%
- Current Ratio
- 3.8x
- Return on Equity
- -97%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £14,294 | £14,294 | £14,294 | £19,072 | £27,987 | £37,006 |
| Current Assets | £75,167 | £144,836 | £191,736 | £220,566 | £290,922 | £246,106 |
| Debtors | £107,837 | £109,722 | £105,122 | £164,384 | ||
| Cash | £32,425 | £71,877 | £83,899 | £110,844 | £185,800 | £81,722 |
| Creditors (< 1 year) | £19,817 | £21,950 | £27,433 | £23,595 | £27,931 | £19,605 |
| Net Current Assets | £55,350 | £122,886 | £164,303 | £196,971 | £262,991 | £226,501 |
| Net Assets | £69,644 | £137,180 | £178,597 | £216,043 | £290,978 | £263,507 |
| Shareholder Funds | £69,644 | £137,180 | £178,597 | £216,043 | £290,978 | £263,507 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 January 2026 | Change of details for a person with significant control | |||
| 21 January 2026 | Confirmation statement with no updates | 11 January 2026 | ||
| 15 September 2025 | Total exemption full accounts | 30 April 2025 | ||
| 17 January 2025 | Confirmation statement with no updates | 11 January 2025 | ||
| 3 December 2024 | Total exemption full accounts | 30 April 2024 |
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