Bartlett & Jones Limited is a private limited company registered at Unit 7, Aberafon Road, Baglan Industrial Park, Port Talbot SA12 7DJ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 2 directors.
Director Michael B., appointed on 10 October 2018. Director Mark J., appointed on 10 October 2018.
The company is classified as "activities of other holding companies n.e.c." (SIC: 64209). According to official data there was a change of name on 2019-09-12 and their previous name was Bartlett Engineering Holdings Limited.
The last confirmation statement was filed on 2023-09-05 and the deadline for the following filing is 2024-09-19. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Unit 7 |
Office Address2 | Aberafon Road, Baglan Industrial Park |
Town | Port Talbot |
Post code | SA12 7DJ |
Country of origin | United Kingdom |
Registration Number | 11615365 |
Date of Incorporation | Wed, 10th Oct 2018 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Michael B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Mark J. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 10 October 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mark J.
Notified on | 5 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bartlett Engineering Holdings | September 12, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 500 000 | 359 837 | 119 809 | |
Current Assets | 500 000 | 700 000 | 764 837 | 454 729 |
Debtors | 500 000 | 200 000 | 405 000 | 334 920 |
Other Debtors | 101 210 | 157 891 | ||
Net Assets Liabilities | 726 326 | 743 070 | ||
Other | ||||
Amounts Owed By Related Parties | 500 000 | 98 790 | ||
Average Number Employees During Period | 2 | 2 | 2 | |
Corporation Tax Payable | 95 000 | 133 888 | ||
Creditors | 95 000 | 133 888 | 38 711 | 870 864 |
Investments Fixed Assets | 200 | 200 | 200 | 200 |
Investments In Group Undertakings Participating Interests | 200 | 200 | ||
Net Current Assets Liabilities | 405 000 | 566 112 | 726 126 | 413 405 |
Total Assets Less Current Liabilities | 405 200 | 566 312 | 726 326 | 1 613 934 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 200 329 | |||
Amounts Owed By Group Undertakings | 98 790 | 247 109 | 334 920 | |
Bank Borrowings Overdrafts | 870 864 | |||
Fixed Assets | 200 | 1 200 529 | ||
Investment Property | 1 200 329 | |||
Investment Property Fair Value Model | 1 200 329 | |||
Investments In Group Undertakings | 200 | 200 | 200 | |
Other Creditors | 1 170 | 2 340 | ||
Other Taxation Social Security Payable | 133 888 | 37 541 | 3 934 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/05 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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