Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 February 2027
- Last conf. stmt
- 14 February 2026
The Brookwood Barn Co Limited
- Incorporated
- 23 September 2003 (23 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Shaun David Holley
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Bridgelands FarmIngrams Green LaneIpingGU29 0LJ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Holley, Shaun David
Director · Appointed 23 September 2003
British
Born January 1973 (53)
Officer history (5 former)
19 April 2012
19 April 2012
19 April 2012
23 September 2003
Appointed Holley, Shaun David as Director
23 September 2003
23 September 2003
23 September 2003
23 September 2003
23 September 2003
23 September 2003
23 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 December 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 12919459
Former controllers (1)
6 December 2021
Ceased Shaun David Holley — Owns 50–75% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Chalkdown Joinery Ltd Owns 25–50% of shares
The Brookwood Barn Co Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £8,088
- Cash
- £134,179
- Debt Ratio
- 98%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £100,153 | £98,305 | £625,899 | £39,640 |
| Current Assets | £269,752 | £190,362 | £288,553 | £347,370 |
| Debtors | £125,573 | £33,664 | £80,887 | |
| Cash | £134,179 | £146,698 | £197,666 | |
| Creditors (< 1 year) | £311,814 | £217,611 | £241,075 | £342,734 |
| Creditors (> 1 year) | £24,965 | £14,652 | £390,559 | £6,800 |
| Net Current Assets | (£42,062) | (£27,249) | £47,478 | £5,066 |
| Net Assets | £8,088 | £31,828 | £282,818 | £35,506 |
| Shareholder Funds | £8,088 | £31,828 | £282,818 | £35,506 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 27 February 2026 | Confirmation statement with no updates | 14 February 2026 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 28 February 2025 | Confirmation statement with no updates | 14 February 2025 | ||
| 30 September 2024 | Total exemption full accounts | 31 December 2023 |
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