E.& K.bartlett started in year 1962 as Private Limited Company with registration number 00713553. The E.& K.bartlett company has been functioning successfully for 62 years now and its status is active. The firm's office is based in Yeovil at E And K Bartlett Limited. Postal code: BA21 5HA.
The firm has one director. Alistair B., appointed on 5 November 1991. There are currently no secretaries appointed. As of 31 October 2024, there was 1 ex director - Keith B.. There were no ex secretaries.
This company operates within the BA21 5HA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0002081 . It is located at 36 Buckland Road, Pen Mill Trading Estate, Yeovil with a total of 5 carsand 3 trailers.
Office Address | E And K Bartlett Limited |
Office Address2 | 36 Buckland Road |
Town | Yeovil |
Post code | BA21 5HA |
Country of origin | United Kingdom |
Registration Number | 00713553 |
Date of Incorporation | Wed, 24th Jan 1962 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 31st March |
Company age | 62 years old |
Account next due date | Tue, 31st Dec 2024 (61 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Alistair B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | -13 264 | -16 048 | -5 915 | -2 961 | -3 062 | ||||||||
Balance Sheet | |||||||||||||
Current Assets | 30 841 | 26 603 | 43 948 | 51 850 | 58 582 | 48 657 | 59 618 | 65 052 | 96 693 | 131 159 | 149 874 | 185 118 | 200 423 |
Net Assets Liabilities | -21 311 | -1 813 | -3 421 | 20 717 | 55 658 | 83 767 | 105 865 | 116 005 | |||||
Cash Bank In Hand | 25 346 | 20 209 | 38 561 | 42 368 | 52 091 | ||||||||
Debtors | 5 130 | 6 019 | 5 090 | 9 105 | 6 112 | ||||||||
Stocks Inventory | 365 | 375 | 297 | 377 | 379 | ||||||||
Tangible Fixed Assets | 22 454 | 17 206 | 13 214 | 24 832 | 32 365 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||||
Profit Loss Account Reserve | -14 764 | -17 548 | -7 415 | -4 461 | -4 562 | ||||||||
Shareholder Funds | -13 264 | -16 048 | -5 915 | -2 961 | -3 062 | ||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 199 | 3 099 | 3 149 | 6 802 | 3 829 | 2 995 | 1 095 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 1 | 1 | 1 | |||||
Creditors | 94 009 | 91 149 | 84 026 | 86 782 | 86 817 | 89 653 | 85 874 | 93 695 | 97 161 | ||||
Fixed Assets | 32 365 | 24 380 | 18 370 | 15 721 | 11 845 | 8 883 | 14 068 | 7 514 | 7 124 | ||||
Net Current Assets Liabilities | -35 718 | -33 254 | -19 129 | -27 793 | -35 427 | -45 691 | -17 084 | -15 993 | 15 674 | 50 604 | 72 694 | 98 351 | 109 976 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 324 | 5 737 | 5 798 | 9 098 | 8 694 | 6 928 | 6 714 | ||||||
Total Assets Less Current Liabilities | -13 264 | -16 048 | -5 915 | -2 961 | -3 062 | -18 112 | 1 286 | -272 | 27 519 | 59 487 | 86 762 | 105 865 | 117 100 |
Creditors Due Within One Year | 66 559 | 59 857 | 63 077 | 79 643 | 94 009 | ||||||||
Number Shares Allotted | 1 500 | 1 500 | 1 500 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||||
Tangible Fixed Assets Additions | 21 232 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 185 032 | 185 032 | 204 573 | 215 055 | |||||||||
Tangible Fixed Assets Depreciation | 162 578 | 167 826 | 171 818 | 179 741 | 182 690 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 248 | 3 992 | 10 634 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 685 | ||||||||||||
Tangible Fixed Assets Disposals | 10 750 |
36 Buckland Road | |
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Address | Pen Mill Trading Estate |
City | Yeovil |
Post code | BA21 5HA |
Vehicles | 5 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, July 2023 |
accounts | Free Download (4 pages) |
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