PHIL BARNETT ASSOCIATES LIMITED
Active Company number 04912247
PHIL BARNETT ASSOCIATES LIMITED (company number 04912247) is a private limited company incorporated on 25 September 2003. Its status on the Companies House register is Active. Its registered office is in Royal Arsenal London, SE18 6SS. Its nature of business (SIC 2007) is other social work activities without accommodation n.e.c. (88990). Its latest accounts we hold, for the period ending 30 September 2025, report net assets of £222k.
Source: Companies House register, as at 2 October 2026. How to cite this page
Information only, not advice. Register details and accounts figures are the company's own filings, shown as filed: CompanyStack does not audit or verify them and accepts no responsibility for decisions made on them. Check important facts at Companies House.
Company Report on PHIL BARNETT ASSOCIATES LIMITED (PDF)
The register, the accounts and the people behind the company in one PDF, for your own business use.
- Summary and Health Score, with the reasons behind the score
- Red flags and what changed in the last 12 months
- Key figures against the year before, and filing deadlines
- Financials ledger: up to 10 years of filed accounts
- Who runs and owns it: directors, secretaries and PSCs
- Charges, filing history and methodology
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Company details
- Company number
- 04912247
- Status
- Active
- Company type
- Private Limited Company
- Incorporated
- 25 September 2003
- Country of origin
- United Kingdom
- Registered office
- WELLESLEY HOUSE
DUKE OF WELLINGTON AVENUE
ROYAL ARSENAL LONDON
SE18 6SS
Nature of business (SIC 2007)
Accounts and confirmation statement
- Accounting reference date
- 30 September
- Accounts category
- MICRO ENTITY
- Accounts last made up to
- 30 September 2025
- Next accounts due
- 30 June 2027
- Confirmation statement last made up to
- 21 September 2026
- Next confirmation statement due
- 5 October 2027
Financial summary
| Period ending | 30 September 2025 | 30 September 2024 | 30 September 2023 | 30 September 2022 | 30 September 2021 | 30 September 2020 | 30 September 2019 | 30 September 2018 | 30 September 2017 | 30 September 2016 | 30 September 2015 | 30 September 2014 | 30 September 2013 | 30 September 2012 | 30 September 2011 | 30 September 2010 | 30 September 2009 | 30 September 2008 | 30 September 2007 | 30 September 2006 | 30 September 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | Not filed | — | — | — | — | — | — | — | Not filed | — | Not filed | Not filed | Not filed | Not filed | Not filed | £108k | £107k | £212k | £93k | £145k | £111k |
| Operating profit | Not filed | — | — | — | — | — | — | — | Not filed | — | Not filed | Not filed | Not filed | Not filed | Not filed | £48k | £64k | £134k | £52k | £100k | £79k |
| Profit before tax | Not filed | — | — | — | — | — | — | — | Not filed | — | Not filed | Not filed | Not filed | Not filed | Not filed | — | £70k | £139k | £54k | £103k | £80k |
| Profit after tax | Not filed | — | — | — | — | — | — | — | Not filed | — | Not filed | Not filed | Not filed | Not filed | Not filed | £40k | £55k | £111k | £44k | £85k | £65k |
| Total assets | £238k | £228k | £228k | £225k | £182k | £187k | £192k | £194k | £202k | £208k | £209k | £228k | £255k | £221k | £221k | £227k | £241k | £239k | £143k | £123k | £110k |
| Cash at bank | Not filed | — | — | — | — | — | — | — | Not filed | £2,171 | £6,457 | £17k | £31k | £36k | £45k | £56k | £89k | £98k | £37k | £58k | £70k |
| Current liabilities | £17k | £23k | £40k | £40k | £1,410 | £6,220 | £17k | £22k | £26k | £40k | £42k | £66k | £78k | £20k | £16k | £14k | £18k | £37k | £19k | £21k | £48k |
| Net current assets / (liabilities) | (£17k) | (£23k) | (£34k) | (£35k) | £2,741 | (£3,196) | (£14k) | (£19k) | (£24k) | (£33k) | (£34k) | (£48k) | (£45k) | £19k | £31k | £45k | £80k | £82k | £30k | £38k | £22k |
| Total liabilities | £17k | £23k | £40k | £40k | £1,410 | £6,220 | £17k | £22k | £26k | £40k | £42k | £66k | £78k | — | — | — | — | — | — | — | £48k |
| Net assets | £222k | £205k | £187k | £186k | £180k | £181k | £175k | £171k | £175k | £168k | £167k | £162k | £177k | — | — | — | — | — | — | — | £63k |
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Not filed: the accounts do not give the figure. —: no figure read from the filing.
- Year to 30 September 2025: turnover, operating profit, profit before tax, profit after tax not filed. Micro-entity accounts need not include the profit and loss account, and this filing has none.
- Year to 30 September 2025: cash not filed. Micro-entity accounts give current assets as one total, without debtors, stock or cash.
- Year to 30 September 2017: turnover, operating profit, profit before tax, profit after tax not filed. Micro-entity accounts need not include the profit and loss account, and this filing has none.
- Year to 30 September 2017: cash not filed. Micro-entity accounts give current assets as one total, without debtors, stock or cash.
- Year to 30 September 2015: turnover, operating profit, profit before tax, profit after tax not filed. Small companies may file filleted or abbreviated accounts without the profit and loss account, and this filing has none.
- Year to 30 September 2014: turnover, operating profit, profit before tax, profit after tax not filed. Small companies may file filleted or abbreviated accounts without the profit and loss account, and this filing has none.
- Year to 30 September 2013: turnover, operating profit, profit before tax, profit after tax not filed. Small companies may file filleted or abbreviated accounts without the profit and loss account, and this filing has none.
- Year to 30 September 2012: turnover, operating profit, profit before tax, profit after tax not filed. Small companies may file filleted or abbreviated accounts without the profit and loss account, and this filing has none.
- Year to 30 September 2011: turnover, operating profit, profit before tax, profit after tax not filed. Small companies may file filleted or abbreviated accounts without the profit and loss account, and this filing has none.
Figures read from filings at Companies House (ixbrl) and checked; see how we read them. Small-company accounts often omit turnover and profit. Spotted an error? Tell us.
Control, officers and charges
- Persons with significant control
- 2 current (3 including ceased)
Questions about PHIL BARNETT ASSOCIATES LIMITED
Is PHIL BARNETT ASSOCIATES LIMITED active?
Yes. The Companies House register shows the company's status as “Active”. (Companies House register, as at 2 October 2026.)
When was PHIL BARNETT ASSOCIATES LIMITED incorporated?
PHIL BARNETT ASSOCIATES LIMITED was incorporated on 25 September 2003, according to the Companies House register. (Companies House register, as at 2 October 2026.)
Where is PHIL BARNETT ASSOCIATES LIMITED registered?
Its registered office is in Royal Arsenal London, SE18 6SS. (Companies House register, as at 2 October 2026.)
Who controls PHIL BARNETT ASSOCIATES LIMITED?
The register lists 2 current persons with significant control (3 including those who have ceased). The register shows control, not a list of shareholders. Individuals are named at https://find-and-update.company-information.service.gov.uk/company/04912247/persons-with-significant-control. (Companies House register, as at 2 October 2026.) Who owns a UK limited company: shareholders, PSCs and what the register shows
When are PHIL BARNETT ASSOCIATES LIMITED's next accounts due?
The register shows the next accounts as due by 30 June 2027. Its latest accounts on the register were made up to 30 September 2025. (Companies House register, as at 2 October 2026.)
Does PHIL BARNETT ASSOCIATES LIMITED file dormant accounts?
Not in its latest accounts. The register gives their category as “Micro-entity accounts”, made up to 30 September 2025. (Companies House register, as at 2 October 2026.) What a dormant company is and what it must file
Is PHIL BARNETT ASSOCIATES LIMITED on a sanctions list?
No match for this company's name on the sanctions lists CompanyStack screens (UK, EU, OFAC SDN, OFAC non-SDN, Canada, Australia, New Zealand, Japan, France, US CSL) as at 8 October 2026. A name screen is not legal clearance.
Related companies
More other social work activities without accommodation n.e.c. companies
- SUNBEAM FOSTERING GROUP LIMITED
- VERVE HOMECARE LTD
- ASSISTED LIVES LTD
- CAREMARK LIMITED
- CAPSTONE FOSTER CARE (SOUTH EAST) LIMITED
- THE FEDERATION OF LONDON YOUTH CLUBS
- CAMBRIDGESHIRE COMMUNITY FOUNDATION
- ACUTE NEED CIC
Industry overview: 13,063 active companies in SIC 88990
Other active companies registered at SE18 6SS
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Use this data
Official register entry: PHIL BARNETT ASSOCIATES LIMITED on Companies House.
Developers can fetch this profile as JSON with GET https://api.companystack.co.uk/company/04912247 — see the API documentation and pricing.