Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 October 2027
- Last conf. stmt
- 7 October 2026
Barnard House (Apartments) Management Company Limited
- Incorporated
- 17 November 2003 (22 years)
- Industry
- Residents property management (98000)
- Directors
- Alexander David MasonBrian John RobertsJohn Charles Allen
- Accounts type
- Micro entity
- Region
- South East
- Address
- 3 Bernard House East HundredsElvetham HeathFleetGU51 1HW
Officers 6 active
Officer details are public data from the Companies House register.
Mason, Alexander David
Director · Appointed 5 April 2024
English
Born September 1998 (28)
Roberts, Brian John
Director · Appointed 24 March 2023
British
Born January 1937 (89)
Allen, John Charles
Director · Appointed 4 February 2009
Irish
Born July 1949 (77)
Winetroube, Rael
Director · Appointed 4 February 2009
British
Born June 1964 (62)
Smith, Marie Annette
Secretary · Appointed 11 August 2008
British
Smith, Colin Wightman
Director · Appointed 11 August 2008
British
Born April 1951 (75)
Officer history (7 former)
5 April 2024
Appointed Mason, Alexander David as Director
5 April 2024
Resigned Thorpe, Charles David as Director
24 March 2023
Appointed Roberts, Brian John as Director
24 March 2023
Resigned Bax, Jean Mary as Director
27 June 2019
Resigned Walsh, Nicholas John as Director
20 June 2019
Appointed Thorpe, Charles David as Director
9 April 2009
Resigned Hutchinson, Serena Rose as Director
9 April 2009
Appointed Bax, Jean Mary as Director
4 February 2009
Appointed Allen, John Charles as Director
4 February 2009
Appointed Winetroube, Rael as Director
4 February 2009
Appointed Walsh, Nicholas John as Director
11 August 2008
Appointed Smith, Colin Wightman as Director
11 August 2008
Appointed Hutchinson, Serena Rose as Director
11 August 2008
Appointed Smith, Marie Annette as Secretary
11 August 2008
11 August 2008
11 August 2008
17 November 2003
17 November 2003
17 November 2003
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £18,155
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £17,777 | £13,792 | £11,767 | £9,166 | £8,310 | £8,574 | £8,506 |
| Creditors (< 1 year) | £242 | £272 | |||||
| Net Current Assets | £18,438 | £14,483 | £12,419 | £9,391 | £8,467 | £8,957 | £8,854 |
| Net Assets | £18,155 | £14,205 | £12,116 | £9,391 | £8,467 | £8,687 | £8,499 |
| Shareholder Funds | £18,155 | £14,205 | £12,116 | £9,391 | £8,467 | £8,687 | £8,499 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 July 2026 | Micro company accounts | 31 December 2025 | ||
| 15 November 2025 | Confirmation statement with no updates | 23 October 2025 | ||
| 27 July 2025 | Micro company accounts | 31 December 2024 | ||
| 18 November 2024 | Confirmation statement with no updates | 17 November 2024 | ||
| 8 May 2024 | Termination of appointment of a director |
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