Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 4 November 2026
- Last conf. stmt
- 21 October 2025
P Barton Dairyman Limited
- Incorporated
- 21 October 2002 (24 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Directors
- Philip Barton
- Owned by
- Philip Barton
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 16 Gainsborough RoadStanleyCounty DurhamDH9 6TF
Officers 2 active
Officer details are public data from the Companies House register.
Barton, Victoria
Secretary · Appointed 21 October 2002
British
Barton, Philip
Director · Appointed 21 October 2002
English
Born February 1961 (65)
Officer history (2 former)
21 October 2002
Appointed Barton, Victoria as Secretary
21 October 2002
Appointed Barton, Philip as Director
21 October 2002
21 October 2002
21 October 2002
21 October 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Barton
Individual · Notified 6 April 2016
Owns 75–100% of shares
Owns 75–100% of shares (as a trust)
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Holds 75–100% of voting rights (as a trust)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
English
Born February 1961 (65)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £31
- Cash
- £3,051
- Employees
- 1
- Debt Ratio
- 100%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,005 | £5,340 | £7,120 | £9,494 | £12,658 | £16,878 | £22,503 |
| Current Assets | £17,648 | £17,398 | £29,436 | £36,527 | £14,208 | £26,499 | £21,108 |
| Debtors | £14,597 | £15,654 | £23,606 | £30,374 | £10,412 | £7,223 | £5,313 |
| Cash | £3,051 | £1,744 | £5,830 | £6,153 | £3,796 | £19,276 | £15,795 |
| Creditors (< 1 year) | £20,861 | £21,660 | £35,160 | £35,970 | £14,751 | £27,574 | £19,089 |
| Creditors (> 1 year) | £0 | £2,515 | £9,352 | £12,425 | £19,234 | ||
| Net Current Assets | (£3,213) | (£4,262) | (£5,724) | £557 | (£543) | (£1,075) | £2,019 |
| Net Assets | £31 | £63 | £43 | £5,732 | £358 | £171 | £1,012 |
| Shareholder Funds | £31 | £63 | £43 | £5,732 | £358 | £171 | £1,012 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 2 December 2025 | Confirmation statement with no updates | 21 October 2025 | ||
| 29 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 22 November 2024 | Confirmation statement with no updates | 21 October 2024 | ||
| 12 June 2024 | Total exemption full accounts | 31 October 2023 |
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