{ "company_number": "SC359361", "name": "Barnsea Services Limited", "url": "/company/SC359361", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-05-08", "dissolved_on": null, "sic_codes": [ "96090" ], "registered_address": { "id": 634418, "url": "/address/634418", "line1": "PARK HOUSE CENTRE", "line2": "SOUTH STREET", "post_town": "ELGIN", "county": "MORAY", "country": "SCOTLAND", "postcode": "IV30 1JB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC359361", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/SC359361/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1035.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "112969.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "106327.00", "total_assets_less_current_liabilities": "107362.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "107362.00", "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/SC359361/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "689.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "116022.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105310.00", "total_assets_less_current_liabilities": "105999.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105999.00", "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/SC359361/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "919.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "102825.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87021.00", "total_assets_less_current_liabilities": "87940.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "87940.00", "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-August2023.zip" }, { "url": "/company/SC359361/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1225.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "72523.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62978.00", "total_assets_less_current_liabilities": "64203.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "64203.00", "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-August2022.zip" }, { "url": "/company/SC359361/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "845.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50745.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43949.00", "total_assets_less_current_liabilities": "44794.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "44794.00", "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-August2021.zip" }, { "url": "/company/SC359361/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1126.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "36930.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30205.00", "total_assets_less_current_liabilities": "31331.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31331.00", "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-July2020.zip" }, { "url": "/company/SC359361/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1103.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55819.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43054.00", "total_assets_less_current_liabilities": "44157.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "44157.00", "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-July2019.zip" }, { "url": "/company/SC359361/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2017-06-01", "period_end": "2018-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "735.00", "debtors": null, "cash_bank_in_hand": "48969.00", "current_assets": "48969.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33381.00", "total_assets_less_current_liabilities": "34116.00", "net_assets_liabilities": "33976.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "35317.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/SC359361/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2016-06-01", "period_end": "2017-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "424.00", "debtors": "137.00", "cash_bank_in_hand": "37033.00", "current_assets": "37170.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23319.00", "total_assets_less_current_liabilities": "23743.00", "net_assets_liabilities": "23659.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "36718.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/SC359361/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "565.00", "debtors": null, "cash_bank_in_hand": "11927.00", "current_assets": null, "creditors_due_within_one_year": "551.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11376.00", "total_assets_less_current_liabilities": "11941.00", "net_assets_liabilities": "11941.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11841.00", "shareholder_funds": "11941.00", "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-June2016.zip" }, { "url": "/company/SC359361/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "754.00", "debtors": null, "cash_bank_in_hand": "23900.00", "current_assets": null, "creditors_due_within_one_year": "11999.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11901.00", "total_assets_less_current_liabilities": "12655.00", "net_assets_liabilities": "12504.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12404.00", "shareholder_funds": "12504.00", "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-July2015.zip" }, { "url": "/company/SC359361/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1005.00", "debtors": null, "cash_bank_in_hand": "24543.00", "current_assets": null, "creditors_due_within_one_year": "12149.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12394.00", "total_assets_less_current_liabilities": "13399.00", "net_assets_liabilities": "13198.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "13098.00", "shareholder_funds": "13198.00", "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-July2014.zip" }, { "url": "/company/SC359361/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1340.00", "debtors": null, "cash_bank_in_hand": "26474.00", "current_assets": "26474.00", "creditors_due_within_one_year": "13434.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13040.00", "total_assets_less_current_liabilities": "14380.00", "net_assets_liabilities": "14112.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14012.00", "shareholder_funds": "14112.00", "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/SC359361/accounts/2012-05-31", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Barnsea Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1787.00", "debtors": "19438.00", "cash_bank_in_hand": "8828.00", "current_assets": "28266.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9044.00", "total_assets_less_current_liabilities": "10831.00", "net_assets_liabilities": "10474.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10374.00", "shareholder_funds": "10474.00", "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC359361/filing-history" }, "confirmation_statement": { "next_due": "2027-05-22", "last_made_up": "2026-05-08" }, "officers": [], "psc": [ { "name": "Mrs Helen Louise Barnes", "kind": "individual-person-with-significant-control", "person_url": "/person/1890649", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2020-03-16", "ceased_on": "2025-09-01", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Howard Robert Barnes", "kind": "individual-person-with-significant-control", "person_url": "/person/1931216", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-05-09", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+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." }