Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 22 April 2027
- Last conf. stmt
- 8 April 2026
Barnet Town V.E. Limited
- Incorporated
- 7 October 2019 (7 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Simon Cornell
- Owned by
- Simon Cornell
- Accounts type
- Full
- Region
- East Midlands
- Address
- Vision Express Ruddington Fields Business ParkRuddingtonNottinghamNG11 6NZ
Officers 4 active
Officer details are public data from the Companies House register.
Cornell, Simon
Director · Appointed 6 January 2020
British
Born January 1987 (39)
Corporate Secretary · Appointed 7 October 2019
Director · Appointed 7 October 2019
British
Born April 1966 (60)
Corporate Director · Appointed 7 October 2019
Officer history (2 former)
18 August 2025
18 August 2025
6 January 2020
Appointed Cornell, Simon as Director
7 October 2019
7 October 2019
7 October 2019
7 October 2019
7 October 2019
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Simon Cornell
Individual · Notified 6 January 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1987 (39)
Corporate entity · Notified 7 October 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Private Limited Company
Reg. no. 03104285
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
- (£48,000)
- Cash
- £3,000
- Profit Before Tax
- £15,000
- Debt Ratio
- 113%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £108,000 | £125,000 | £133,000 | £125,000 | £143,000 | |
| Current Assets | £263,000 | £114,000 | £59,000 | £91,000 | £57,000 | |
| Debtors | £219,000 | £81,000 | £27,000 | £64,000 | £26,000 | |
| Cash | £3,000 | £0 | £6,000 | £2,000 | £2,000 | £100 |
| Creditors (< 1 year) | £409,000 | £302,000 | £249,000 | £237,000 | £220,000 | |
| Creditors (> 1 year) | £10,000 | £9,000 | ||||
| Net Current Assets | (£146,000) | (£188,000) | (£190,000) | (£146,000) | (£163,000) | |
| Net Assets | (£48,000) | (£72,000) | (£57,000) | (£32,000) | £100 | |
| Shareholder Funds | (£48,000) | (£72,000) | (£57,000) | (£32,000) | £100 | |
| Turnover | £494,000 | £350,000 | ||||
| Cost of Sales | £183,000 | £153,000 | £146,000 | £112,000 | ||
| Gross Profit | £348,000 | £238,000 | ||||
| Admin Expenses | £487,000 | £421,000 | £399,000 | £350,000 | £279,000 | |
| Staff Costs | £242,000 | £203,000 | £197,000 | £193,000 | £144,000 | |
| Profit Before Tax | £15,000 | (£15,000) | (£36,000) | £2,000 | (£23,000) | |
| Tax | (£9,000) | £0 | (£11,000) | £14,000 | (£3,000) | |
| Profit for Period | £24,000 | (£15,000) | (£25,000) | (£12,000) | (£20,000) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 April 2026 | Confirmation statement with no updates | 8 April 2026 | ||
| 26 September 2025 | Full accounts | 31 December 2024 | ||
| 20 August 2025 | Termination of appointment of a director | |||
| 20 August 2025 | Termination of appointment of a director | |||
| 10 April 2025 | Confirmation statement with no updates | 8 April 2025 |
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