Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 16 May 2027
- Last conf. stmt
- 2 May 2026
K & D E Barnett & Sons Limited
- Incorporated
- 2 May 2002 (24 years)
- Industry
- Roofing activities (43910)
- Directors
- Lee Martin Barnett
- Owned by
- David Keith BarnettLee Martin Barnett
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Rearsby Business ParkGaddesby LaneRearsbyLE7 4YH
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 22 July 2004
British
Barnett, Lee Martin
Director · Appointed 30 May 2002
British
Born February 1969 (57)
Director · Appointed 10 May 2002
British
Born April 1972 (54)
Officer history (3 former)
22 July 2004
22 July 2004
Resigned Barnett, Samantha as Secretary
30 May 2002
Appointed Barnett, Lee Martin as Director
10 May 2002
10 May 2002
Appointed Barnett, Samantha as Secretary
10 May 2002
10 May 2002
2 May 2002
2 May 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1972 (54)
Lee Martin Barnett
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1969 (57)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,443,776
- Cash
- £451,074
- Employees
- 8
- Debt Ratio
- 25%
- Current Ratio
- 4.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £153,178 | £206,571 | £116,073 | £77,274 | £102,528 | £137,172 | |
| Current Assets | £1,778,982 | £2,804,468 | £2,484,508 | £1,463,534 | £1,560,944 | £1,345,279 | |
| Debtors | £1,326,408 | £2,057,281 | £1,945,211 | £824,579 | £922,376 | £994,850 | |
| Cash | £451,074 | £745,687 | £537,797 | £637,455 | £637,068 | £348,929 | |
| Creditors (< 1 year) | £403,878 | £1,578,912 | £1,052,405 | £1,346,143 | £647,666 | £732,360 | £638,829 |
| Creditors (> 1 year) | £46,212 | £91,005 | £84,010 | £166,836 | £244,750 | £275,563 | £40,003 |
| Net Current Assets | £1,375,104 | £1,225,556 | £1,138,365 | £815,868 | £828,584 | £706,450 | |
| Net Assets | £1,443,776 | £1,289,479 | £1,065,548 | £633,710 | £636,069 | £778,331 | |
| Shareholder Funds | £1,443,776 | £1,289,479 | £1,065,548 | £633,710 | £636,069 | £778,331 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with no updates | 2 May 2026 | ||
| 15 January 2026 | Total exemption full accounts | 30 June 2025 | ||
| 12 May 2025 | Confirmation statement with no updates | 2 May 2025 | ||
| 18 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 7 May 2024 | Confirmation statement with no updates | 2 May 2024 |
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