Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 22 September 2027
- Last conf. stmt
- 8 September 2026
Philip Barnes & Co (Uttoxeter) Limited
- Incorporated
- 13 May 2016 (10 years)
- Industry
- Accounting and auditing activities (69201) Tax consultancy (69203)
- Owned by
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Stone House Stone Road Business ParkStone RoadStoke-On-TrentST4 6SR
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 May 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 06296958
Former controllers (3)
29 May 2026
Ceased John Peter Clark — Owns 25–50% of shares
29 May 2026
Ceased Christopher John Humphreys — Owns 25–50% of shares
29 May 2026
Ceased Faith Bates — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Cash
- £19,047
- Employees
- 11
- Current Ratio
- 1.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £22,862 | £40,283 | £72,313 | £84,395 | £93,750 | |
| Current Assets | £375,479 | £385,483 | £291,673 | £284,184 | £249,999 | |
| Debtors | £356,432 | £376,969 | £202,955 | £196,830 | £208,698 | |
| Cash | £19,047 | £8,514 | £88,718 | £87,354 | £41,301 | |
| Creditors (< 1 year) | £192,687 | £221,874 | £170,589 | £190,979 | £186,804 | £152,510 |
| Creditors (> 1 year) | £0 | £6,738 | £30,672 | £53,883 | ||
| Net Current Assets | £182,792 | £163,609 | £100,694 | £97,380 | £97,489 | |
| Net Assets | £166,269 | £151,103 | £137,356 | |||
| Shareholder Funds | £205,654 | £203,892 | £166,269 | £151,103 | £137,356 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Registered office address changed | |||
| 18 June 2026 | Current accounting period extended | |||
| 10 June 2026 | Appointment of a director | |||
| 10 June 2026 | Appointment of a director | |||
| 10 June 2026 | Termination of appointment of a director |
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