{ "company_number": "06952237", "name": "The Barley Mow Inn Limited", "url": "/company/06952237", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-07-03", "dissolved_on": null, "sic_codes": [ { "code": "56302", "description": "Public houses and bars", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56302" } ], "registered_address": { "id": 712633, "url": "/address/712633", "line1": "THE BARLEY MOW THE DALE", "line2": "BONSALL", "post_town": "MATLOCK", "county": "DERBYSHIRE", "country": "", "postcode": "DE4 2AY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06952237", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-07-01", "last_made_up": "2024-10-01", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06952237/accounts/2024-10-01", "pdf_url": "/company/06952237/accounts/2024-10-01.pdf", "made_up_date": "2024-10-01", "period_start": "2024-10-01", "period_end": "2024-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "618819.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "53902.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27863.00", "total_assets_less_current_liabilities": "646682.00", "net_assets_liabilities": "224460.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "224460.00", "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-July2025.zip" }, { "url": "/company/06952237/accounts/2023-10-01", "pdf_url": "/company/06952237/accounts/2023-10-01.pdf", "made_up_date": "2023-10-01", "period_start": "2023-10-01", "period_end": "2023-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "618819.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55653.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27709.00", "total_assets_less_current_liabilities": "646528.00", "net_assets_liabilities": "210012.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "210012.00", "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-June2024.zip" }, { "url": "/company/06952237/accounts/2022-10-01", "pdf_url": "/company/06952237/accounts/2022-10-01.pdf", "made_up_date": "2022-10-01", "period_start": "2022-10-01", "period_end": "2022-10-01", "entity_name": "The Barley Mow Inn Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "618819.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "52114.00", "creditors_due_within_one_year": "26374.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25740.00", "total_assets_less_current_liabilities": "644559.00", "net_assets_liabilities": "192749.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "192749.00", "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-July2023.zip" }, { "url": "/company/06952237/accounts/2021-10-01", "pdf_url": "/company/06952237/accounts/2021-10-01.pdf", "made_up_date": "2021-10-01", "period_start": "2021-10-01", "period_end": "2021-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "618820.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "180945.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58590.00", "total_assets_less_current_liabilities": "677410.00", "net_assets_liabilities": "210515.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "210515.00", "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-October2022.zip" }, { "url": "/company/06952237/accounts/2020-10-01", "pdf_url": "/company/06952237/accounts/2020-10-01.pdf", "made_up_date": "2020-10-01", "period_start": "2020-10-01", "period_end": "2020-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "635429.00", "debtors": "186486.00", "cash_bank_in_hand": "38418.00", "current_assets": "225104.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119685.00", "total_assets_less_current_liabilities": "755114.00", "net_assets_liabilities": "271358.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-63670.00", "shareholder_funds": "2.00", "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/06952237/accounts/2019-10-01", "pdf_url": "/company/06952237/accounts/2019-10-01.pdf", "made_up_date": "2019-10-01", "period_start": "2019-10-01", "period_end": "2019-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "652487.00", "debtors": "134439.00", "cash_bank_in_hand": "3371.00", "current_assets": "142510.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72898.00", "total_assets_less_current_liabilities": "725385.00", "net_assets_liabilities": "335030.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2.00", "shareholder_funds": "2.00", "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-June2020.zip" }, { "url": "/company/06952237/accounts/2018-10-01", "pdf_url": "/company/06952237/accounts/2018-10-01.pdf", "made_up_date": "2018-10-01", "period_start": "2018-10-01", "period_end": "2018-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "626515.00", "debtors": null, "cash_bank_in_hand": "300.00", "current_assets": "5000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-78043.00", "total_assets_less_current_liabilities": "548472.00", "net_assets_liabilities": "375998.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "40970.00", "shareholder_funds": "2.00", "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-June2019.zip" }, { "url": "/company/06952237/accounts/2017-10-01", "pdf_url": "/company/06952237/accounts/2017-10-01.pdf", "made_up_date": "2017-10-01", "period_start": "2017-10-01", "period_end": "2017-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "502672.00", "debtors": "296.00", "cash_bank_in_hand": "300.00", "current_assets": "5296.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-78172.00", "total_assets_less_current_liabilities": "424500.00", "net_assets_liabilities": "249946.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "24444.00", "shareholder_funds": "2.00", "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-July2018.zip" }, { "url": "/company/06952237/accounts/2016-10-01", "pdf_url": "/company/06952237/accounts/2016-10-01.pdf", "made_up_date": "2016-10-01", "period_start": "2016-10-01", "period_end": "2016-10-01", "entity_name": "The Barley Mow Inn Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "453612.00", "debtors": "2368.00", "cash_bank_in_hand": "3255.00", "current_assets": "10323.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32098.00", "total_assets_less_current_liabilities": "421514.00", "net_assets_liabilities": "233374.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-April2017.zip" }, { "url": "/company/06952237/accounts/2015-10-01", "pdf_url": "/company/06952237/accounts/2015-10-01.pdf", "made_up_date": "2015-10-01", "period_start": "2015-10-01", "period_end": "2015-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "233137.00", "debtors": "2368.00", "cash_bank_in_hand": "365.00", "current_assets": "7133.00", "creditors_due_within_one_year": "36193.00", "creditors_due_after_one_year": "195497.00", "net_current_assets_liabilities": "-29060.00", "total_assets_less_current_liabilities": "204077.00", "net_assets_liabilities": "7213.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7211.00", "shareholder_funds": null, "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-May2016.zip" }, { "url": "/company/06952237/accounts/2014-10-01", "pdf_url": "/company/06952237/accounts/2014-10-01.pdf", "made_up_date": "2014-10-01", "period_start": "2014-10-01", "period_end": "2014-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "230256.00", "debtors": "10036.00", "cash_bank_in_hand": "1356.00", "current_assets": "15392.00", "creditors_due_within_one_year": "42849.00", "creditors_due_after_one_year": "202746.00", "net_current_assets_liabilities": "-27457.00", "total_assets_less_current_liabilities": "202799.00", "net_assets_liabilities": "2.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": null, "shareholder_funds": null, "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-July2015.zip" }, { "url": "/company/06952237/accounts/2013-10-01", "pdf_url": "/company/06952237/accounts/2013-10-01.pdf", "made_up_date": "2013-10-01", "period_start": "2013-10-01", "period_end": "2013-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "234789.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3500.00", "creditors_due_within_one_year": "27208.00", "creditors_due_after_one_year": "199207.00", "net_current_assets_liabilities": "-23708.00", "total_assets_less_current_liabilities": "211081.00", "net_assets_liabilities": "11656.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "11654.00", "shareholder_funds": null, "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-June2014.zip" }, { "url": "/company/06952237/accounts/2012-10-01", "pdf_url": "/company/06952237/accounts/2012-10-01.pdf", "made_up_date": "2012-10-01", "period_start": "2012-10-01", "period_end": "2012-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "247218.00", "debtors": null, "cash_bank_in_hand": "292.00", "current_assets": "6792.00", "creditors_due_within_one_year": "42819.00", "creditors_due_after_one_year": "205806.00", "net_current_assets_liabilities": "-36027.00", "total_assets_less_current_liabilities": "211191.00", "net_assets_liabilities": "4922.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4920.00", "shareholder_funds": null, "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-July2013.zip" }, { "url": "/company/06952237/accounts/2011-10-01", "pdf_url": "/company/06952237/accounts/2011-10-01.pdf", "made_up_date": "2011-10-01", "period_start": "2011-10-01", "period_end": "2011-10-01", "entity_name": "The Barley Mow Inn Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "252147.00", "debtors": "679.00", "cash_bank_in_hand": null, "current_assets": "6679.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30452.00", "total_assets_less_current_liabilities": "221695.00", "net_assets_liabilities": "8835.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "8833.00", "shareholder_funds": "8835.00", "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-June2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-10-01", "filing_date": "2011-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06952237/accounts/2010-10-01.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06952237/filing-history/MzAzNTEzMjIwNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06952237/filing-history" }, "confirmation_statement": { "next_due": "2026-07-17", "last_made_up": "2025-07-03" }, "officers": [ { "name": "WRAGG, David John", "person_url": "/person/7622074", "role": "director", "appointed_on": "2009-07-03", "resigned_on": "2018-01-08", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-26T02:39:04+00:00" }, { "name": "BOAM, Michael Andrew", "person_url": "/person/7622070", "role": "director", "appointed_on": "2018-01-18", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-26T02:39:04+00:00" }, { "name": "BOAM, Colette Elizabeth", "person_url": "/person/7622068", "role": "director", "appointed_on": "2009-07-03", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-26T02:39:04+00:00" } ], "psc": [ { "name": "Mr David Wragg", "kind": "individual-person-with-significant-control", "person_url": "/person/1239519", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2018-02-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Michael Andrew Boam", "kind": "individual-person-with-significant-control", "person_url": "/person/3312711", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2018-03-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Colette Elizabeth Boam", "kind": "individual-person-with-significant-control", "person_url": "/person/990234", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "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": "2026-08-01", "retrieved_at": "2026-08-26T16:19:43.937572+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." }