Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
Barserve Co Limited
- Incorporated
- 10 December 2015 (10 years)
- Industry
- Event catering activities (56210)
- Owned by
- Mark Wayne AllenIvor WilkinsMichael Ford Wilkins
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- Raydean House Western ParadeGreat North RoadNew BarnetBarnetEN5 1AH
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Mark Wayne Allen
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1966 (60)
Ivor Wilkins
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1961
Michael Ford Wilkins
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1986 (40)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £576,851
- Cash
- £110,512
- Profit
- (£254,991)
- Employees
- 38
- Debt Ratio
- 25%
- Current Ratio
- 3.3x
- Return on Equity
- -44%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £133,425 | £134,270 | £138,038 | £117,146 | £127,695 | £141,883 |
| Current Assets | £639,439 | £1,234,404 | £1,106,194 | £773,180 | £273,910 | £252,645 |
| Debtors | £494,927 | £626,329 | £136,576 | £155,218 | £22,183 | £144,829 |
| Cash | £110,512 | £585,075 | £955,018 | £605,162 | £214,327 | £53,316 |
| Creditors (< 1 year) | £196,013 | £364,468 | £345,033 | £371,145 | £253,834 | £151,672 |
| Creditors (> 1 year) | £67,449 | £222,397 | ||||
| Net Current Assets | £443,426 | £869,936 | £761,161 | £402,035 | £20,076 | £100,973 |
| Net Assets | £576,851 | £1,004,206 | £899,199 | £451,732 | (£74,626) | £242,856 |
| Shareholder Funds | £576,851 | £1,004,206 | £899,199 | £451,732 | (£74,626) | £242,856 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with no updates | 8 June 2026 | ||
| 6 May 2026 | Satisfaction of a charge in full | |||
| 1 September 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 23 June 2025 | Registration of a charge | |||
| 19 June 2025 | Confirmation statement with no updates | 8 June 2025 |
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