Founded in 2006, Bartons Prior, classified under reg no. 05811797 is an active company. Currently registered at Priors Court EX5 3EW, Exeter the company has been in the business for 18 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely James G. and Henry P.. In addition one secretary - James G. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Priors Court |
| Office Address2 | Sunnyfield Broadclyst |
| Town | Exeter |
| Post code | EX5 3EW |
| Country of origin | United Kingdom |
| Registration Number | 05811797 |
| Date of Incorporation | Wed, 10th May 2006 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 10 May 2006
Position: Secretary
Appointed: 10 May 2006
Position: Director
Appointed: 10 May 2006
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Sally P. This PSC and has 25-50% shares. The second entity in the PSC register is Sarah G. This PSC owns 25-50% shares.
Sally P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sarah G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 864 | 14 625 | 10 866 | 6 979 | 12 640 | |||
| Net Assets Liabilities | 87 814 | 105 436 | 113 781 | 118 436 | 140 601 | 153 681 | 167 237 | 178 859 |
| Property Plant Equipment | 409 198 | 409 198 | 409 198 | 409 198 | ||||
| Current Assets | 12 640 | 10 046 | 10 104 | 7 492 | ||||
| Other | ||||||||
| Accrued Liabilities | 7 932 | 8 608 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 923 | 5 923 | 5 923 | 5 923 | 5 923 | |||
| Amount Specific Bank Loan | 148 272 | 136 126 | 123 763 | 111 297 | 98 532 | |||
| Bank Borrowings | 134 793 | 122 513 | 110 012 | 97 385 | 84 456 | |||
| Creditors | 134 793 | 122 513 | 110 012 | 97 385 | 196 781 | 193 647 | 193 674 | 192 571 |
| Further Item Creditors Component Total Creditors | 80 876 | 60 063 | ||||||
| Investment Property | 409 198 | 409 198 | ||||||
| Investment Property Fair Value Model | 409 198 | 409 198 | ||||||
| Loans Owed To Related Parties | 167 990 | 167 990 | 167 990 | |||||
| Net Current Assets Liabilities | -186 591 | -181 249 | -185 405 | -193 377 | 184 141 | 183 601 | 183 570 | 185 079 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
| Other Creditors | 167 990 | 167 990 | 167 990 | 175 242 | 167 990 | |||
| Other Payables Accrued Expenses | 6 988 | 6 988 | 8 156 | 7 932 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 415 121 | 415 121 | 415 121 | 5 923 | 5 923 | |||
| Taxation Social Security Payable | 3 898 | 2 783 | 2 624 | 3 270 | 6 107 | |||
| Total Assets Less Current Liabilities | 222 607 | 227 949 | 223 793 | 215 821 | 225 057 | 225 597 | 225 628 | 224 119 |
| Total Borrowings | 134 793 | 122 513 | 110 012 | 97 385 | 84 456 | |||
| Fixed Assets | 409 198 | 409 198 | 409 198 | 409 198 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 21st, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy