Website & contact details
- Website
R W Barrett and Son Funeral Services Limited
- Incorporated
- 27 September 2005 (21 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Steven Ronald Dunn Barrett
- Owned by
- Rachel Louise BarrettSteven Ronald Dunn Barrett
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 379 West RoadNewcastle Upon TyneNE15 7NL
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 29 September 2027
- Last conf. stmt
- 15 September 2026
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Barrett, Steven Ronald Dunn
Director · Appointed 27 August 2016
British
Born January 1983 (43)
Officer history (9 former)
5 September 2017
Resigned Barrett, Patricia as Director
5 September 2017
Resigned Barrett, Patricia as Secretary
27 August 2016
Appointed Barrett, Steven Ronald Dunn as Director
27 August 2016
Resigned Barrett, Ronald William as Director
27 August 2016
Resigned Barrett, Steven Ronald Dunn as Director
6 April 2008
Appointed Barrett, Ronald William as Director
6 April 2008
Appointed Barrett, Steven Ronald Dunn as Director
6 April 2008
Resigned Barrett, Michelle Toni as Director
5 December 2007
Resigned Barrett, Ronald William as Director
5 December 2007
Resigned Barrett, Steven Ronald Dunn as Director
5 December 2007
Appointed Barrett, Michelle Toni as Director
27 September 2005
27 September 2005
27 September 2005
Appointed Barrett, Ronald William as Director
27 September 2005
27 September 2005
Appointed Barrett, Steven Ronald Dunn as Director
27 September 2005
Appointed Barrett, Patricia as Secretary
27 September 2005
27 September 2005
Appointed Barrett, Patricia as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Rachel Louise Barrett
Individual · Notified 1 June 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1985 (41)
Steven Ronald Dunn Barrett
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1983 (43)
Former controllers (1)
6 April 2016
Ceased Steven Ronald Barrett — Owns 50–75% of shares
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £443,022
- Cash
- £85,865
- Employees
- 10
- Debt Ratio
- 55%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £862,364 | £696,646 | £690,194 | £694,259 | £636,452 | £481,475 | £492,019 |
| Current Assets | £120,151 | £57,447 | £64,014 | £50,759 | £88,978 | £127,570 | £91,962 |
| Debtors | £29,643 | £27,168 | £23,209 | £41,131 | £23,261 | £58,121 | £47,674 |
| Cash | £85,865 | £24,112 | £32,806 | £1,400 | £58,773 | £65,261 | £38,751 |
| Creditors (< 1 year) | £176,641 | £120,689 | £121,711 | £102,235 | £124,030 | £113,684 | £101,055 |
| Creditors (> 1 year) | £310,252 | £230,200 | £238,620 | £266,312 | £250,005 | £190,608 | £216,972 |
| Net Current Assets | (£56,490) | (£63,242) | (£57,697) | (£51,476) | (£35,052) | £13,886 | (£9,093) |
| Net Assets | £443,022 | £376,504 | £370,477 | £353,671 | £337,458 | £290,424 | £251,552 |
| Shareholder Funds | £443,022 | £376,504 | £370,477 | £353,671 | £337,458 | £290,424 | £251,552 |
| Turnover | £768,271 | ||||||
| Cost of Sales | £422,898 | ||||||
| Gross Profit | £345,373 | ||||||
| Admin Expenses | £241,026 | ||||||
| Operating Profit | £106,515 | ||||||
| Profit Before Tax | £95,131 | ||||||
| Tax | £17,536 | ||||||
| Profit for Period | £77,595 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Confirmation statement with updates | 15 September 2026 | ||
| 19 June 2026 | Total exemption full accounts | 31 March 2026 | ||
| 30 September 2025 | Confirmation statement with updates | 17 September 2025 | ||
| 1 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 18 December 2024 | Second filing for the appointment of a director |
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