{ "company_number": "05362746", "name": "J.M. Barnfather Limited", "url": "/company/05362746", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-02-14", "dissolved_on": null, "sic_codes": [ { "code": "49410", "description": "Freight transport by road", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49410" } ], "registered_address": { "id": 1527186, "url": "/address/1527186", "line1": "BEAUMONT ACCOUNTANCY FIRST FLOOR, ENTERPRISE HOUSE", "line2": "202-206 LINTHORPE ROAD", "post_town": "MIDDLESBROUGH", "county": "CLEVELAND", "country": "ENGLAND", "postcode": "TS1 3QW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05362746", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05362746/accounts/2025-03-31", "pdf_url": "/company/05362746/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "9028.00", "debtors": "177417.00", "cash_bank_in_hand": null, "current_assets": "180062.00", "creditors_due_within_one_year": "77975.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102087.00", "total_assets_less_current_liabilities": "111115.00", "net_assets_liabilities": "97907.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "97906.00", "shareholder_funds": "97907.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05362746/accounts/2024-03-31", "pdf_url": "/company/05362746/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "10795.00", "debtors": "165415.00", "cash_bank_in_hand": "15211.00", "current_assets": "183521.00", "creditors_due_within_one_year": "75730.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "107791.00", "total_assets_less_current_liabilities": "118586.00", "net_assets_liabilities": "95220.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "95219.00", "shareholder_funds": "95220.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05362746/accounts/2023-03-31", "pdf_url": "/company/05362746/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "13649.00", "debtors": "182556.00", "cash_bank_in_hand": null, "current_assets": "186051.00", "creditors_due_within_one_year": "92363.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93688.00", "total_assets_less_current_liabilities": "107337.00", "net_assets_liabilities": "74134.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "74133.00", "shareholder_funds": "74134.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05362746/accounts/2022-03-31", "pdf_url": "/company/05362746/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "16237.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "215584.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112751.00", "total_assets_less_current_liabilities": "128988.00", "net_assets_liabilities": "86096.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "86096.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05362746/accounts/2021-03-31", "pdf_url": "/company/05362746/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "11828.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "156803.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65607.00", "total_assets_less_current_liabilities": "77435.00", "net_assets_liabilities": "27435.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "27435.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/05362746/accounts/2020-03-31", "pdf_url": "/company/05362746/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "10927.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "104811.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35852.00", "total_assets_less_current_liabilities": "46779.00", "net_assets_liabilities": "46779.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "46779.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/05362746/accounts/2019-03-31", "pdf_url": "/company/05362746/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12855.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "137856.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52444.00", "total_assets_less_current_liabilities": "65299.00", "net_assets_liabilities": "65299.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "65299.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/05362746/accounts/2018-03-31", "pdf_url": "/company/05362746/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11525.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "179020.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60853.00", "total_assets_less_current_liabilities": "72378.00", "net_assets_liabilities": "72378.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "72378.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05362746/accounts/2017-03-31", "pdf_url": "/company/05362746/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13558.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "155571.00", "creditors_due_within_one_year": "119896.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35675.00", "total_assets_less_current_liabilities": "49233.00", "net_assets_liabilities": "49233.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "49233.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/05362746/accounts/2016-03-31", "pdf_url": "/company/05362746/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9390.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "163351.00", "creditors_due_within_one_year": "131193.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32158.00", "total_assets_less_current_liabilities": "41548.00", "net_assets_liabilities": "41548.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41548.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05362746/accounts/2015-03-31", "pdf_url": "/company/05362746/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10797.00", "debtors": "178085.00", "cash_bank_in_hand": null, "current_assets": "183867.00", "creditors_due_within_one_year": "163378.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20489.00", "total_assets_less_current_liabilities": "31286.00", "net_assets_liabilities": "31286.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "31285.00", "shareholder_funds": "31286.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/05362746/accounts/2014-03-31", "pdf_url": "/company/05362746/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9482.00", "debtors": "146923.00", "cash_bank_in_hand": "96.00", "current_assets": "147019.00", "creditors_due_within_one_year": "145458.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1561.00", "total_assets_less_current_liabilities": "11043.00", "net_assets_liabilities": "11043.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "11042.00", "shareholder_funds": "11043.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/05362746/accounts/2013-03-31", "pdf_url": "/company/05362746/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7666.00", "debtors": "102537.00", "cash_bank_in_hand": "95.00", "current_assets": "102632.00", "creditors_due_within_one_year": "148958.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46326.00", "total_assets_less_current_liabilities": "-38660.00", "net_assets_liabilities": "-38660.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-38661.00", "shareholder_funds": "-38660.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/05362746/accounts/2012-03-31", "pdf_url": "/company/05362746/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9019.00", "debtors": "163576.00", "cash_bank_in_hand": null, "current_assets": "163576.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41379.00", "total_assets_less_current_liabilities": "50398.00", "net_assets_liabilities": "50398.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "50397.00", "shareholder_funds": "50398.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/05362746/accounts/2011-03-31", "pdf_url": "/company/05362746/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "J.M. Barnfather Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10611.00", "debtors": "143325.00", "cash_bank_in_hand": null, "current_assets": "143325.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31310.00", "total_assets_less_current_liabilities": "41921.00", "net_assets_liabilities": "41921.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "41920.00", "shareholder_funds": "41921.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2010-07-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05362746/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05362746/filing-history/MzAyMDI5MDc5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05362746/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05362746/filing-history/MjAzNzQ1NTUyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05362746/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05362746/filing-history/MjAyMTEzNDAwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-05-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05362746/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05362746/filing-history/MTc5NzEwMzExYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-12-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05362746/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05362746/filing-history/MTcxODYzNjMyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05362746/filing-history" }, "confirmation_statement": { "next_due": "2027-02-28", "last_made_up": "2026-02-14" }, "officers": [], "psc": [ { "name": "Mr Jon Michael Barnfather", "kind": "individual-person-with-significant-control", "person_url": "/person/2420940", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-02-14", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }