Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Barbican Composite Doors Limited
- Incorporated
- 1 April 2019 (7 years)
- Industry
- Other manufacturing n.e.c. (32990)
- Owned by
- Mark Clifford Johnson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Units 3-4 Ashbourne CourtManners Industrial EstateIlkestonDE7 8EF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Clifford Johnson
Individual · Notified 1 April 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1966 (60)
Former controllers (1)
30 November 2021
Ceased Adrian Darrin Boyd Molloy — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £250,005
- Cash
- £190,092
- Employees
- 14
- Debt Ratio
- 70%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £95,784 | £42,982 | £6,233 | £10,343 | £12,750 | |
| Current Assets | £726,342 | £515,967 | £427,802 | £498,502 | £401,355 | |
| Debtors | £419,212 | £348,253 | £289,661 | £314,342 | £303,539 | £1,802 |
| Cash | £190,092 | £66,263 | £28,540 | £142,552 | £40,773 | |
| Creditors (< 1 year) | £413,989 | £260,168 | £179,914 | £287,977 | £351,732 | £2,102 |
| Creditors (> 1 year) | £151,937 | |||||
| Net Current Assets | £312,353 | £255,799 | £247,888 | £210,525 | £49,623 | (£300) |
| Net Assets | £250,005 | £290,571 | £252,936 | £218,902 | £59,950 | |
| Shareholder Funds | £250,005 | £290,571 | £252,936 | £218,902 | £59,950 | (£300) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 1 June 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 30 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 14 April 2025 | Confirmation statement with updates | 31 March 2025 | ||
| 30 July 2024 | Total exemption full accounts | 31 October 2023 |
Some other companies at this address
Other companies in this industry
Bracknell
London
Belfast
Northern Ireland
Co Fermanagh
Dalkeith
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