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Barserve Co Limited

Barserve Co Limited is an active company incorporated on 10 December 2015 with the registered office located in Barnet, Greater London. Barserve Co Limited was registered 9 years ago.
Status
Active
Active since incorporation
Company No
09910634
Private limited company
Age
9 years
Incorporated 10 December 2015
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 8 June 2025 (4 months ago)
Next confirmation dated 8 June 2026
Due by 22 June 2026 (7 months remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 31 December 2025
Due by 30 September 2026 (11 months remaining)
Address
PR ACCOUNTING SERVICES LTD
Raydean House Western Parade, Great North Road
New Barnet
Barnet
EN5 1AH
England
Same address for the past 8 years
Telephone
Unreported
Email
Unreported
People
Officers
3
Shareholders
3
Controllers (PSC)
3
Director • PSC • Operations Manager • British • Lives in England • Born in Sep 1986
Director • PSC • Finance Manager • British • Lives in England • Born in Jul 1966
PSC • Director • British • Lives in England • Born in Nov 1961 • Operations Director
Shareholders, PSCs & Group Structure
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Mutual Companies
Event Serve Co Ltd
Mr Mark Wayne Allen, Ivor Wilkins, and 1 more are mutual people.
Active
TDF Promotions Ltd
Ivor Wilkins is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£110.51K
Decreased by £474.56K (-81%)
Turnover
Unreported
Same as previous period
Employees
38
Decreased by 10 (-21%)
Total Assets
£772.86K
Decreased by £595.81K (-44%)
Total Liabilities
-£196.01K
Decreased by £168.46K (-46%)
Net Assets
£576.85K
Decreased by £427.36K (-43%)
Debt Ratio (%)
25%
Decreased by 1.27% (-5%)
Latest Activity
Abridged Accounts Submitted
2 Months Ago on 1 Sep 2025
New Charge Registered
4 Months Ago on 20 Jun 2025
Confirmation Submitted
4 Months Ago on 19 Jun 2025
Abridged Accounts Submitted
1 Year 1 Month Ago on 30 Sep 2024
Confirmation Submitted
1 Year 4 Months Ago on 19 Jun 2024
Abridged Accounts Submitted
2 Years 2 Months Ago on 17 Aug 2023
Confirmation Submitted
2 Years 3 Months Ago on 7 Jul 2023
Mr Michael Ford Wilkins Details Changed
2 Years 10 Months Ago on 19 Dec 2022
Mr Ivor Wilkins Details Changed
2 Years 10 Months Ago on 19 Dec 2022
Mr Mark Wayne Allen (PSC) Details Changed
2 Years 10 Months Ago on 19 Dec 2022
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Documents
Unaudited abridged accounts made up to 31 December 2024
Submitted on 1 Sep 2025
Registration of charge 099106340001, created on 20 June 2025
Submitted on 23 Jun 2025
Confirmation statement made on 8 June 2025 with no updates
Submitted on 19 Jun 2025
Unaudited abridged accounts made up to 31 December 2023
Submitted on 30 Sep 2024
Confirmation statement made on 8 June 2024 with no updates
Submitted on 19 Jun 2024
Unaudited abridged accounts made up to 31 December 2022
Submitted on 17 Aug 2023
Confirmation statement made on 8 June 2023 with no updates
Submitted on 7 Jul 2023
Statement of capital following an allotment of shares on 31 May 2022
Submitted on 19 May 2023
Director's details changed for Mr Mark Wayne Allen on 19 December 2022
Submitted on 19 Dec 2022
Change of details for Mr Ivor Wilkins as a person with significant control on 19 December 2022
Submitted on 19 Dec 2022
Repayment History
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