- Companies
- Property developers
- Potters Bar
- Barkas & Molloy Ltd
Barkas & Molloy Ltd
- Company number
- 04451233
- Incorporated
- 30 May 200224 years trading
- Registered office
- PCK & Co, 11 Dove Lane, Potters Bar, Hertfordshire, EN6 2SG
- Nature of business
- Development of building projects
Barkas & Molloy Ltd is a 24-year-old private limited company registered in Potters Bar, company number 04451233, one of 111 property development companies in Potters Bar. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £2,216 (-2.3%) on the year before, to £92K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £538K against £164K owed within a year: 3.3 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 May 2025 | £92K | £538K | £164K | 2 | |
| 31 May 2024 | £94K | £530K | £153K | 2 | |
| 31 May 2023 | £93K | £531K | £157K | 2 | |
| 31 May 2022 | £85K | £532K | £166K | 2 | |
| 31 May 2021 | £77K | £530K | £172K | 2 | |
| 31 May 2020 | £70K | £532K | £180K | 0 | |
| 31 May 2019 | £64K | £533K | £184K | ||
| 31 May 2018 | £63K | £538K | £196K | ||
| 31 May 2017 | £66K | £56K | £595K | £253K | |
| 31 May 2016 | £183K | £7,677 | £538K | £358K |
Who runs and owns Barkas & Molloy Ltd
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (3)
| Name | Role | Appointed |
|---|---|---|
| R*** B*** | Director | May 2002 |
| P*** M*** | Director | Jun 2003 |
| A*** B*** | Secretary | May 2002 |
1 former officer
| Name | Role | Appointed | Left |
|---|---|---|---|
| Swift Incorporations Limited | Corporate Nominee Secretary | May 2002 | May 2002 |
People with significant control (4)
Where Barkas & Molloy Ltd is registered
The registered office is in Potters Bar (EN6), in the Hertsmere local authority area, East of England. Show EN6 2SG on a map.
Other trade companies in EN6
- Hertfordshire Roofing and Guttering Repairs LtdRoofers
- Vata RC Frames LtdSpecialist contractors
- Avanti Airtech LimitedPlumbers and heating engineers
- Azmaj Group LtdFinishing trades
- Burbridge Roofing and Build LtdBuilders
- Roman Way Holdings LtdProperty developers
- Westshire Property Services LimitedFinishing trades
- Oska Auto LtdMechanics and garages
What happens if Barkas & Molloy Ltd files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 28 February 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Mar 2027 to 31 Mar 2027 | £150 |
| 1 to 3 months late | 1 Apr 2027 to 31 May 2027 | £375 |
| 3 to 6 months late | 1 Jun 2027 to 31 Aug 2027 | £750 |
| More than 6 months late | From 1 Sep 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jun 2027 | £200 |
| 3 months late | 31 Aug 2027 | another £200 |
| 6 months late | 30 Nov 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 May 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04451233
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 30 May 2002 (24 years ago)
- Registered office
- PCK & Co, 11 Dove Lane, Potters Bar, Hertfordshire, EN6 2SG
- Nature of business
- Development of building projects (SIC 41100)
- Year end
- 31 May (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 May 2025
- Last confirmation statement
- 27 May 2026
Filing notes for property development companies
Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.
Similar companies in Potters Bar
Other active property development companies registered in Potters Bar.
- Bodial Limited1995
- Borne Construction and Developments Limited2022
- Building Your Spaces Ltd2015
- Burdett House Ltd2015
- Buyyourhomes Ltd2018
- C1 Construction & Development Services Ltd2016
- Cibo Groceries Limited1974
- CJ Ackroyds Roofing & Property Maintenance Limited2022
All property development companies in Potters Bar · All trades in Potters Bar · Property developers across the UK
Frequently asked questions
When are Barkas & Molloy Ltd's accounts due?
Barkas & Molloy Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.
When is Barkas & Molloy Ltd's CT600 due?
The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.
Is Barkas & Molloy Ltd still trading?
Barkas & Molloy Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Barkas & Molloy Ltd do?
Barkas & Molloy Ltd is registered under Development of building projects (SIC 41100).
How old is Barkas & Molloy Ltd?
Barkas & Molloy Ltd was incorporated on 30 May 2002, 24 years ago.
Who runs Barkas & Molloy Ltd?
Barkas & Molloy Ltd has 2 active directors, the longest-serving appointed in May 2002. Their names and service addresses are on the Companies House register.
Who owns Barkas & Molloy Ltd?
4 people or companies have significant control of Barkas & Molloy Ltd: an individual (has significant influence or control); an individual (has significant influence or control); an individual (has significant influence or control); an individual (has significant influence or control).
What is the penalty if Barkas & Molloy Ltd files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Barkas & Molloy Ltd on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.