Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 5 October 2027
- Last conf. stmt
- 21 September 2026
Phil Barnett Associates Limited
- Incorporated
- 25 September 2003 (23 years)
- Industry
- Other social work activities without accommodation n.e.c. (88990)
- Directors
- Anthony Barnett-JohnsonPhilip John Barnett
- Owned by
- Anthony Barnett-JohnsonPhilip John Barnett
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 67 Westow StreetLondonSE19 3RW
Officers 3 active
Officer details are public data from the Companies House register.
Barnett-Johnson, Anthony
Director · Appointed 5 July 2022
British
Born September 1961 (65)
Barnett, Philip John
Director · Appointed 25 September 2003
British
Born June 1954 (72)
Corporate Secretary · Appointed 25 September 2003
Officer history (1 former)
5 July 2022
Appointed Barnett-Johnson, Anthony as Director
25 September 2003
Appointed Barnett, Philip John as Director
25 September 2003
25 September 2003
25 September 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Anthony Barnett-Johnson
Individual · Notified 5 July 2022
Owns 25–50% of shares
British
Born September 1961 (65)
Philip John Barnett
Individual · Notified 21 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1954 (72)
Former controllers (1)
21 September 2016
Ceased Philip John Barnett — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £221,578
- Debt Ratio
- 7%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £238,479 | £228,022 | £221,294 | £220,217 | £177,707 | £184,237 | £189,472 |
| Current Assets | £5 | £301 | £6,504 | £5,013 | £4,151 | £3,024 | £2,247 |
| Creditors (< 1 year) | £16,906 | £23,474 | £40,477 | £39,537 | £1,410 | £6,220 | £16,624 |
| Net Current Assets | (£16,901) | £2,741 | (£3,196) | (£14,377) | |||
| Net Assets | £221,578 | £180,448 | £181,041 | £175,095 | |||
| Shareholder Funds | £221,578 | £204,849 | £187,321 | £185,693 | £180,448 | £181,041 | £175,095 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Director's details changed | |||
| 27 October 2026 | Director's details changed | |||
| 27 October 2026 | Registered office address changed | |||
| 2 June 2026 | Cessation of a person with significant control | |||
| 2 June 2026 | Notification of a person with significant control |
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