Founded in 2014, Keith Bartlett And Associates, classified under reg no. 09064918 is an active company. Currently registered at 4 Snows Hill SP3 6RY, Salisbury the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Keith B., Nicola B.. Of them, Keith B., Nicola B. have been with the company the longest, being appointed on 2 June 2014. As of 16 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 4 Snows Hill |
| Office Address2 | Tisbury |
| Town | Salisbury |
| Post code | SP3 6RY |
| Country of origin | United Kingdom |
| Registration Number | 09064918 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 02 June 2014
Position: Director
Appointed: 02 June 2014
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Keith B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 47 787 | 86 565 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 46 539 | 88 144 | |||||||
| Cash Bank On Hand | 88 144 | 90 261 | 99 069 | 108 455 | 81 009 | 81 491 | 101 992 | 95 530 | |
| Current Assets | 65 512 | 120 845 | 104 407 | 113 919 | 125 519 | 118 278 | 104 563 | 106 872 | 111 745 |
| Debtors | 18 973 | 32 701 | 14 146 | 14 850 | 17 064 | 37 269 | 23 072 | 4 880 | 16 215 |
| Other Debtors | 79 | 6 952 | |||||||
| Property Plant Equipment | 585 | 876 | 593 | 664 | 2 891 | 2 084 | 1 321 | 616 | |
| Tangible Fixed Assets | 765 | 585 | |||||||
| Net Assets Liabilities | 98 055 | 90 454 | 87 768 | 80 633 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 47 687 | 86 465 | |||||||
| Shareholder Funds | 47 787 | 86 565 | |||||||
| Other | |||||||||
| Accrued Liabilities | 738 | 1 426 | 1 425 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 315 | 538 | 821 | 1 192 | 2 044 | 2 851 | 3 614 | 4 319 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 16 300 | 16 000 | 13 000 | ||||||
| Creditors | 34 865 | 22 014 | 23 572 | 24 680 | 23 114 | 15 793 | 20 175 | 31 611 | |
| Creditors Due Within One Year | 18 490 | 34 865 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 283 | 371 | 852 | 807 | 763 | 705 | ||
| Net Current Assets Liabilities | 47 022 | 85 980 | 82 393 | 90 347 | 100 839 | 95 164 | 88 770 | 86 697 | 80 134 |
| Number Shares Allotted | 20 | 20 | |||||||
| Number Shares Issued Fully Paid | 20 | ||||||||
| Other Creditors | 3 319 | 427 | 56 | 208 | 543 | ||||
| Other Taxation Social Security Payable | 31 546 | 21 587 | 22 771 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 900 | 1 414 | 1 414 | 1 856 | 4 935 | 4 935 | 4 935 | ||
| Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
| Tangible Fixed Assets Additions | 900 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 900 | ||||||||
| Tangible Fixed Assets Depreciation | 135 | 315 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | 180 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 514 | 442 | 3 079 | ||||||
| Total Assets Less Current Liabilities | 47 787 | 86 565 | 83 269 | 90 940 | 101 503 | 98 055 | 90 854 | 88 018 | 80 750 |
| Trade Debtors Trade Receivables | 32 701 | 14 067 | 14 850 | 17 064 | 30 317 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 400 | 250 | 117 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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