−£26k
vs Jun 2024Active04458167Private limited companyCranbrook
BARBARA THOMPSON LTD
Significant control: Barbara Jean Thompson (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Bookkeeping activities (SIC 69202). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
BARBARA THOMPSON LTD is an active private limited company (company number 04458167) incorporated on 11 June 2002, registered in Cranbrook. Its registered activity is bookkeeping activities (SIC 69202). Latest small accounts cover the period ending 30 June 2025, showing net assets of −£26k and cash of £36, with 2 employees on average. Net assets fell 12% on the prior period (−£23k).
Peer position · net assets
By net assets it sits in the bottom quarter of 256 comparable companies in Kent (median £1,000, upper quartile £10k).
02
Ownership and control
- Mrs Barbara Jean Thompson
- owns 75–100% of shares
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 11 June 200224 yrs ago
- Next accounts due
- 30 March 2027in 158 days
- Confirmation statement due
- 25 June 2027in 245 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£36
+6%vs Jun 2024Not reported
2
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£26k | £36 | £1,543 | £28k | — | — | 2 |
| 30 June 2024 | −£23k | £34 | £2,327 | £24k | — | — | 2 |
Current ratio0.06Current assets ÷ creditors within one year
Cash per employee£18Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-25,963 at 30 June 2025
- Current assets below creditors within one yearCurrent ratio 0.06
- Incorporated five or more years agoIncorporated 11 June 2002
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 245 days
- Next accounts duein 158 days
- Accounts period endNet liabilities £26k · small accounts
- Accounts period endNet liabilities £23k · small accounts
- Incorporated
08
Similar companies in Kent
- FUJU LIMITEDRochester · inc. Jul 2002
- CAPITAL ACCOUNTING & REPORTING LIMITEDLyminge Folkestone · inc. Apr 2002
- REAL TIME ACCOUNTING LTDTunbridge Wells · inc. Aug 2002
- HILLO HEALTHCARE SERVICES LIMITEDRochester · inc. Apr 2002
- LADBROKE MANAGEMENT SERVICES LIMITEDUckfield · inc. Aug 2002
- KEEP ACCOUNT LIMITEDMaidstone · inc. Sept 2002
All companies incorporated on 11 June 2002 · in Jun 2002.
09
Reminders for BARBARA THOMPSON LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.