Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 21 February 2027
- Last conf. stmt
- 7 February 2026
Tick the Publicity Box CIC
- Incorporated
- 7 February 2008 (18 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- John Morris Barnett
- Owned by
- Alistair ClarkeJohn Barnett
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 2Lytham RoadBlackpoolFY4 1EW
Officers 3 active
Officer details are public data from the Companies House register.
Barnett, John Morris
Secretary · Appointed 7 February 2008
British
Barnett, John Morris
Director · Appointed 7 February 2008
British
Born April 1950 (76)
Director · Appointed 7 February 2008
British
Born January 1969 (57)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1969 (57)
John Barnett
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1950 (76)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £127
- Cash
- £377
- Turnover
- £27,504
- Profit Before Tax
- (£3,855)
- Employees
- 1
- Current Ratio
- 1.1x
- Profit Margin
- -14%
- Return on Equity
- -3035%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Current Assets | £977 | £4,232 | £2,481 | £4,141 |
| Debtors | £600 | |||
| Cash | £377 | £4,232 | £2,481 | £4,141 |
| Creditors (< 1 year) | £850 | £450 | £960 | £2,622 |
| Net Current Assets | £127 | £3,782 | £1,521 | £1,519 |
| Net Assets | £127 | £3,782 | £1,521 | £1,519 |
| Shareholder Funds | £127 | £3,782 | £1,521 | £1,519 |
| Turnover | £27,504 | £33,007 | £48,139 | £33,932 |
| Gross Profit | £27,504 | £33,007 | £48,139 | £33,932 |
| Admin Expenses | £31,359 | £30,746 | £48,137 | £35,044 |
| Operating Profit | (£3,855) | £2,261 | £2 | (£12) |
| Profit Before Tax | (£3,855) | £2,261 | £2 | (£12) |
| Profit for Period | (£3,855) | £2,261 | £2 | (£12) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 27 March 2026 | Confirmation statement with no updates | 7 February 2026 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 28 March 2025 | Confirmation statement with no updates | 7 February 2025 | ||
| 31 March 2024 | Total exemption full accounts | 30 June 2023 |
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