{ "company_number": "05405864", "name": "Gavin Barnes Building Contractors Limited", "url": "/company/05405864", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2005-03-29", "dissolved_on": null, "sic_codes": [ { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 2727843, "url": "/address/2727843", "line1": "4 PAVILION TERRACE", "line2": "LINDEN ROAD", "post_town": "LEATHERHEAD", "county": "SURREY", "country": "", "postcode": "KT22 7JB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05405864", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-27", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05405864/accounts/2024-12-31", "pdf_url": "/company/05405864/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Gavin Barnes Building Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "4284.00", "current_assets": "4284.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "590.00", "total_assets_less_current_liabilities": "590.00", "net_assets_liabilities": "590.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "490.00", "shareholder_funds": "100.00", "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-September2025.zip" }, { "url": "/company/05405864/accounts/2023-12-31", "pdf_url": "/company/05405864/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Gavin Barnes Building Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "5000.00", "cash_bank_in_hand": "15992.00", "current_assets": "20992.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2516.00", "total_assets_less_current_liabilities": "2516.00", "net_assets_liabilities": "2516.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2416.00", "shareholder_funds": "100.00", "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-September2024.zip" }, { "url": "/company/05405864/accounts/2022-12-31", "pdf_url": "/company/05405864/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Gavin Barnes Building Contractors", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "10000.00", "cash_bank_in_hand": "10505.00", "current_assets": "20505.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6114.00", "total_assets_less_current_liabilities": "6114.00", "net_assets_liabilities": "6114.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6014.00", "shareholder_funds": "100.00", "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-September2023.zip" }, { "url": "/company/05405864/accounts/2021-12-31", "pdf_url": "/company/05405864/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Gavin Barnes Building Contractors", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1.00", "debtors": "8891.00", "cash_bank_in_hand": "8648.00", "current_assets": "17539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4452.00", "total_assets_less_current_liabilities": "4453.00", "net_assets_liabilities": "4453.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4353.00", "shareholder_funds": "100.00", "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/05405864/accounts/2020-12-31", "pdf_url": "/company/05405864/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Gavin Barnes Building Contractors", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103.00", "debtors": "14996.00", "cash_bank_in_hand": "23367.00", "current_assets": "38363.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17317.00", "total_assets_less_current_liabilities": "17420.00", "net_assets_liabilities": "17420.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17320.00", "shareholder_funds": "100.00", "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-December2021.zip" }, { "url": "/company/05405864/accounts/2019-12-31", "pdf_url": "/company/05405864/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Gavin Barnes Building Contractors", "dormant": false, "average_employees": null, "tangible_fixed_assets": "137.00", "debtors": "35819.00", "cash_bank_in_hand": "2296.00", "current_assets": "38115.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6443.00", "total_assets_less_current_liabilities": "6580.00", "net_assets_liabilities": "6580.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6480.00", "shareholder_funds": "100.00", "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-December2020.zip" }, { "url": "/company/05405864/accounts/2018-12-31", "pdf_url": "/company/05405864/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Gavin Barnes Building Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "183.00", "debtors": "8321.00", "cash_bank_in_hand": "13865.00", "current_assets": "22186.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-75.00", "total_assets_less_current_liabilities": "108.00", "net_assets_liabilities": "108.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8.00", "shareholder_funds": "100.00", "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/05405864/accounts/2017-12-31", "pdf_url": "/company/05405864/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Gavin Barnes Building Contractors", "dormant": false, "average_employees": null, "tangible_fixed_assets": "243.00", "debtors": "22614.00", "cash_bank_in_hand": "12624.00", "current_assets": "35238.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2167.00", "total_assets_less_current_liabilities": "2410.00", "net_assets_liabilities": "2410.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2310.00", "shareholder_funds": "100.00", "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-September2018.zip" }, { "url": "/company/05405864/accounts/2016-12-31", "pdf_url": "/company/05405864/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Gavin Barnes Building Contractors", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "324.00", "debtors": "19851.00", "cash_bank_in_hand": "22504.00", "current_assets": "42355.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-146.00", "total_assets_less_current_liabilities": "178.00", "net_assets_liabilities": "178.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "78.00", "shareholder_funds": "100.00", "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-September2017.zip" }, { "url": "/company/05405864/accounts/2015-12-31", "pdf_url": "/company/05405864/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Gavin Barnes Building Contractors", "dormant": false, "average_employees": null, "tangible_fixed_assets": "432.00", "debtors": "33000.00", "cash_bank_in_hand": "13280.00", "current_assets": "46280.00", "creditors_due_within_one_year": "45454.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "826.00", "total_assets_less_current_liabilities": "1258.00", "net_assets_liabilities": "1258.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1158.00", "shareholder_funds": "1258.00", "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/05405864/accounts/2014-12-31", "pdf_url": "/company/05405864/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Gavin Barnes Building Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "575.00", "debtors": "27000.00", "cash_bank_in_hand": "8746.00", "current_assets": "35746.00", "creditors_due_within_one_year": "36199.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-453.00", "total_assets_less_current_liabilities": "122.00", "net_assets_liabilities": "122.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22.00", "shareholder_funds": "122.00", "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-September2015.zip" }, { "url": "/company/05405864/accounts/2013-12-31", "pdf_url": "/company/05405864/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Gavin Barnes Building Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "767.00", "debtors": "34655.00", "cash_bank_in_hand": "4203.00", "current_assets": "38858.00", "creditors_due_within_one_year": "35942.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2916.00", "total_assets_less_current_liabilities": "3683.00", "net_assets_liabilities": "3683.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3583.00", "shareholder_funds": "3683.00", "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-September2014.zip" }, { "url": "/company/05405864/accounts/2012-12-31", "pdf_url": "/company/05405864/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Gavin Barnes Building Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "590.00", "debtors": "23634.00", "cash_bank_in_hand": "9359.00", "current_assets": "32993.00", "creditors_due_within_one_year": "29625.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3368.00", "total_assets_less_current_liabilities": "3958.00", "net_assets_liabilities": "3958.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3858.00", "shareholder_funds": "3958.00", "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-September2013.zip" }, { "url": "/company/05405864/accounts/2011-12-31", "pdf_url": "/company/05405864/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Gavin Barnes Building Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "785.00", "debtors": "30242.00", "cash_bank_in_hand": "3001.00", "current_assets": "33243.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "584.00", "total_assets_less_current_liabilities": "1369.00", "net_assets_liabilities": "1369.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1269.00", "shareholder_funds": "1369.00", "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-September2012.zip" }, { "url": "/company/05405864/accounts/2010-12-31", "pdf_url": "/company/05405864/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Gavin Barnes Building Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "620.00", "debtors": "48289.00", "cash_bank_in_hand": "27145.00", "current_assets": "75434.00", "creditors_due_within_one_year": "43795.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31639.00", "total_assets_less_current_liabilities": "32259.00", "net_assets_liabilities": "32259.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "32159.00", "shareholder_funds": "32259.00", "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-September2011.zip" }, { "url": "/company/05405864/accounts/2009-12-31", "pdf_url": "/company/05405864/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Gavin Barnes Building Contractors Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "826.00", "debtors": "57365.00", "cash_bank_in_hand": "28875.00", "current_assets": "86240.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31190.00", "total_assets_less_current_liabilities": "32016.00", "net_assets_liabilities": "32016.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "31916.00", "shareholder_funds": "32016.00", "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-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-12-31", "filing_date": "2009-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05405864/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05405864/filing-history/MzAwMTg4NzE3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05405864/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05405864/filing-history/MjAxNDA4NzQ3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05405864/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05405864/filing-history/MTg2NzE1NDIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05405864/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05405864/filing-history/MTYyOTE3MDgyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05405864/filing-history" }, "confirmation_statement": { "next_due": "2026-04-12", "last_made_up": "2025-03-29" }, "officers": [ { "name": "BARNES, Gavin", "person_url": "/person/7319583", "role": "director", "appointed_on": "2005-03-29", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-19T07:03:07+00:00" }, { "name": "BARNES, Nicola", "person_url": "/person/7319586", "role": "secretary", "appointed_on": "2005-03-29", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-19T07:03:07+00:00" } ], "psc": [ { "name": "Mr Gavin Barnes", "kind": "individual-person-with-significant-control", "person_url": "/person/1651434", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-19T02:34:07+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." }