Ann Barnard Limited
04467632 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-06-24
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-08-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-05-31 in 357 days
- Confirmation statement
- last made up 2025-12-09 · next due 2026-12-23
Registered office
Yew Tree House, Lewes RoadForest Row
East Sussex
Rh18 5aa
Peer comparison
Compared against 1,136 UK companies in SIC 90030 (Artistic creation) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,733
↓25.0%
|
£2,311
↓25.0%
|
£3,080
↓25.0%
|
£4,107
↑4.4%
|
£3,934
|
| Current assets |
£75,393
↓12.2%
|
£85,871
↓31.5%
|
£125,337
↑52.0%
|
£82,441
↑125.5%
|
£36,559
|
| Cash |
£73,932
↓8.8%
|
£81,055
↓32.8%
|
£120,537
↑69.5%
|
£71,107
↑100.3%
|
£35,507
|
| Debtors |
£1,461
↓69.7%
|
£4,816
→0.0%
|
£4,800
↓57.6%
|
£11,334
↑977.4%
|
£1,052
|
| Creditors |
£41,510
↑11.3%
|
£37,287
↓52.3%
|
£78,172
|
— |
— |
| Net current assets |
£33,883
↓30.3%
|
£48,584
↑3.0%
|
£47,165
↑32.1%
|
£35,717
↑3321.2%
|
£1,044
|
| Net assets |
£35,616
↓30.0%
|
£50,895
↑1.3%
|
£50,245
↑26.2%
|
£39,824
↑700.0%
|
£4,978
|
| Equity | — |
— |
£50,245
↑26.2%
|
£39,824
↑700.0%
|
£4,978
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Walker, Christopher John Albert · Secretary appointed 2006-07-31
- Walker, Margaret Ann · Director appointed 2002-06-24
- Saunders, Edmund Stanley · Secretary appointed 2002-06-24 resigned 2006-07-31
People with significant control (1)
-
Mrs Margaret Ann Walker ActiveIndividual Psc · British · resident in England · born 5/1955 · notified 2016-04-06Ownership of shares 75 to 100 percent
Recent filings (15)
- 2026-01-23 Total-exemption-full accounts AA Accounts
- 2025-12-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-20 Total-exemption-full accounts AA Accounts
- 2024-12-17 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-21 Accounts with accounts type unaudited abridged AA Accounts
- 2023-12-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-16 Accounts with accounts type unaudited abridged AA Accounts
- 2022-12-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-11-16 Director details changed CH01 Officers
- 2022-11-16 Change to a person with significant control PSC04 PSC
- 2022-07-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-05-03 Accounts with accounts type unaudited abridged AA Accounts
- 2021-07-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-02-26 Accounts with accounts type unaudited abridged AA Accounts
- 2020-07-07 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register