J Barthram & Son Limited

Active07571592 Private limited company
Incorporated
21 March 2011 (15 years)
Industry
Funeral and related activities (96030)
Directors
Allan Barthram
Kathryn Joy Barthram
Owen Barthram
Owned by
Owen Barthram
Allan Barthram
Kathryn Joy Barthram
Accounts type
Total exemption full
Region
Yorkshire
Address
22 Brompton Road
Northallerton
DL6 1EA

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
13 May 2027
Last conf. stmt
29 April 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Barthram, Allan
Director · Appointed 21 March 2011
British
Born February 1938 (88)
Barthram, Kathryn Joy
Director · Appointed 21 March 2011
British
Born July 1947 (79)
Barthram, Owen
Director · Appointed 21 March 2011
British
Born November 1977
Officer history (1 former)
21 March 2011
Appointed Barthram, Allan as Director
21 March 2011
Appointed Barthram, Kathryn Joy as Director
21 March 2011
Appointed Barthram, Owen as Director
21 March 2011
Appointed Round, Jonathon Charles as Director
21 March 2011
Resigned Round, Jonathon Charles as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Owen Barthram
Individual · Notified 23 March 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1977
Allan Barthram
Individual · Notified 20 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1938 (88)
Kathryn Joy Barthram
Individual · Notified 20 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1947 (79)
Former controllers (1)
22 March 2018
Ceased Owen Barthram — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£844,079
Cash
£176,703
Employees
13
Debt Ratio
42%
Current Ratio
0.6x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £609,465 £646,282 £663,489 £722,837 £801,483 £771,536 £844,079
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,125,616£1,473,527£1,217,878£811,735£444,010£486,382£506,137
Current Assets£318,827£137,545£218,577£280,417£479,444£456,214£453,759
Debtors£87,518£63,807£72,057£72,845
Cash£176,703£41,416£102,354£148,047£415,719£329,503£383,380
Creditors (< 1 year)£527,664£677,673£395,041£361,215£248,516£278,764£326,455
Creditors (> 1 year)£0£81,563£178,231
Net Current Assets(£208,837)(£540,128)(£176,464)(£80,798)£230,928£177,450£127,304
Net Assets£844,079£771,536£801,483£722,837£663,489£646,282£609,465
Shareholder Funds£844,079£771,536£801,483£722,837£663,489£646,282£609,465

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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