Bartpol (yorkshire) Limited is a private limited company situated at 29 Pinsent Court, York YO31 8SY. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-04-25, this 5-year-old company is run by 2 directors.
Director Andzelika K., appointed on 17 March 2020. Director Bartlomiej K., appointed on 25 April 2019.
The company is categorised as "other building completion and finishing" (SIC code: 43390), "painting" (Standard Industrial Classification: 43341), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was filed on 2023-04-24 and the date for the following filing is 2024-05-08. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 29 Pinsent Court |
| Town | York |
| Post code | YO31 8SY |
| Country of origin | United Kingdom |
| Registration Number | 11964050 |
| Date of Incorporation | Thu, 25th Apr 2019 |
| Industry | Other building completion and finishing |
| Industry | Painting |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 17 March 2020
Position: Director
Appointed: 25 April 2019
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Bartlomiej K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bartlomiej K.
| Notified on | 25 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 448 | 35 004 | 21 377 | 20 280 |
| Current Assets | 12 448 | 35 814 | 21 488 | 31 228 |
| Debtors | 810 | 111 | 10 948 | |
| Net Assets Liabilities | 5 833 | 20 629 | 17 349 | 23 860 |
| Other Debtors | 111 | 3 409 | ||
| Property Plant Equipment | 14 625 | 9 750 | 15 589 | 13 241 |
| Other | ||||
| Accrued Liabilities | 1 060 | 960 | 960 | 960 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 875 | 9 750 | 5 196 | 11 343 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 500 | 20 785 | 3 799 | |
| Amounts Owed To Related Parties | 10 636 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 16 000 | 15 467 | 12 267 | |
| Comprehensive Income Expense | 35 730 | |||
| Creditors | 21 240 | 16 000 | 15 467 | 12 267 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 750 | |||
| Disposals Property Plant Equipment | -19 500 | |||
| Dividend Per Share Interim | 280 | 2 000 | 1 | |
| Dividends Paid | -30 000 | |||
| Dividends Paid On Shares Final | 30 000 | |||
| Dividends Paid On Shares Interim | 30 000 | 14 000 | 23 500 | 22 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 875 | 4 875 | 5 196 | 6 147 |
| Issue Equity Instruments | 103 | |||
| Net Current Assets Liabilities | -8 792 | 26 879 | 17 227 | 22 886 |
| Nominal Value Allotted Share Capital | 103 | 103 | 103 | 103 |
| Number Shares Issued Fully Paid | 103 | 103 | 103 | 103 |
| Other Creditors | 10 604 | 77 | 57 | |
| Par Value Share | 2 000 | 1 | 1 | 1 |
| Profit Loss | 35 730 | |||
| Property Plant Equipment Gross Cost | 19 500 | 19 500 | 20 785 | 24 584 |
| Taxation Social Security Payable | 9 544 | 7 898 | 3 244 | 7 382 |
| Total Assets Less Current Liabilities | 5 833 | 36 629 | 32 816 | 36 127 |
| Total Borrowings | 16 000 | 15 467 | 12 267 | |
| Trade Debtors Trade Receivables | 810 | 7 539 | ||
| Director Remuneration | 10 000 | 10 115 | 10 160 | 12 131 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 4th, November 2023 |
accounts | Free Download (11 pages) |
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