Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 24 September 2027
- Last conf. stmt
- 10 September 2026
A. Barwell & Sons (UK) Limited
- Incorporated
- 10 September 2002 (24 years)
- Industry
- Freight transport by road (49410)
- Directors
- Owned by
- TFP Ventures Limited
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Westmoor House 68 Main StreetPymoorElyCB6 2DY
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2023
British
Born May 1968 (58)
Officer history (5 former)
1 March 2023
1 March 2023
Resigned Barwell, Jacqueline Margaret as Director
1 March 2023
Resigned Barwell, Jacqueline Margaret as Secretary
1 March 2023
Resigned Barwell, Martin as Director
1 April 2017
Appointed Barwell, Jacqueline Margaret as Director
10 September 2002
10 September 2002
10 September 2002
10 September 2002
10 September 2002
Appointed Barwell, Jacqueline Margaret as Secretary
10 September 2002
Appointed Barwell, Martin as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
TFP Ventures Limited
Corporate entity · Notified 12 March 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 09249413
Former controllers (2)
1 March 2023
Ceased Jacqueline Margaret Barwell — Owns 25–50% of shares
1 March 2023
Ceased Martin Barwell — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Employees
- 1
- Current Ratio
- 0.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £56,809 | £61,882 | £83,122 | £126,144 | £154,035 |
| Current Assets | £26,880 | £32,059 | £24,824 | £152,978 | £153,963 |
| Debtors | £34,636 | £33,304 | |||
| Cash | £111,742 | £116,409 | |||
| Creditors (< 1 year) | £41,804 | £44,155 | £54,672 | £81,434 | £88,041 |
| Creditors (> 1 year) | £1,054 | £13,699 | |||
| Net Current Assets | (£14,924) | (£12,096) | (£29,848) | £71,544 | £65,922 |
| Net Assets | £186,874 | £197,834 | |||
| Shareholder Funds | £41,885 | £49,786 | £53,274 | £186,874 | £197,834 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 March 2026 | Micro company accounts | 30 June 2025 | ||
| 15 September 2025 | Confirmation statement with no updates | 10 September 2025 | ||
| 27 March 2025 | Micro company accounts | 30 September 2024 | ||
| 16 October 2024 | Current accounting period shortened | |||
| 16 September 2024 | Confirmation statement with no updates | 10 September 2024 |
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