Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 2 June 2027
- Last conf. stmt
- 19 May 2026
Barnet Pool Maintenance Limited
- Incorporated
- 19 May 2004 (22 years)
- Industry
- Other engineering activities (71129)
- Directors
- Catherine Elizabeth ReidThomas James Harvey
- Owned by
- Mark DerlandThomas James Harvey
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Bridge House25 Fiddlebridge LaneHatfieldAL10 0SP
Officers 3 active
Officer details are public data from the Companies House register.
Reid, Catherine Elizabeth
Secretary · Appointed 15 March 2023
Reid, Catherine Elizabeth
Director · Appointed 8 February 2022
British
Born August 1969 (57)
Harvey, Thomas James
Director · Appointed 19 May 2004
British
Born November 1976
Officer history (4 former)
15 March 2023
Appointed Reid, Catherine Elizabeth as Secretary
15 March 2023
Resigned Wilson, Clifford John as Secretary
15 March 2023
Resigned Wilson, Clifford John as Director
8 February 2022
Appointed Reid, Catherine Elizabeth as Director
19 May 2004
Appointed Harvey, Thomas James as Director
19 May 2004
19 May 2004
19 May 2004
19 May 2004
19 May 2004
Appointed Wilson, Clifford John as Secretary
19 May 2004
Appointed Wilson, Clifford John as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Derland
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1968 (58)
Thomas James Harvey
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1976
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Cash
- £268,603
- Profit
- £162,920
- Employees
- 5
- Current Ratio
- 1.8x
- Return on Equity
- 60%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £73,778 | £56,414 | £57,641 | £36,251 | £46,998 | £45,102 | £30,368 |
| Current Assets | £430,409 | £457,576 | £377,206 | £586,441 | £581,309 | £497,999 | £561,246 |
| Debtors | £161,806 | £285,969 | £132,109 | £323,329 | £132,054 | £141,569 | |
| Cash | £268,603 | £171,607 | £245,097 | £263,112 | £449,255 | £356,430 | |
| Creditors (< 1 year) | £234,843 | £269,566 | £208,312 | £173,852 | £366,431 | £221,243 | £298,217 |
| Net Current Assets | £195,566 | £188,010 | £168,894 | £412,589 | £214,878 | £276,756 | £263,029 |
| Shareholder Funds | £269,344 | £244,424 | £226,535 | £448,840 | £261,876 | £321,858 | £293,397 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Confirmation statement with no updates | 19 May 2026 | ||
| 13 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 19 May 2025 | Confirmation statement with no updates | 19 May 2025 | ||
| 21 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 21 May 2024 | Confirmation statement with no updates | 19 May 2024 |
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