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Mark Bartlett Building Contractors Limited AXMINSTER

Founded in 2015, Mark Bartlett Building Contractors, classified under reg no. 09613433 is an active company. Currently registered at Timberly EX13 5AD, Axminster the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Mark B., appointed on 29 May 2015. There are currently no secretaries appointed. As of 19 May 2024, our data shows no information about any ex officers on these positions.

Mark Bartlett Building Contractors Limited Address / Contact

Office Address Timberly
Office Address2 South Street
Town Axminster
Post code EX13 5AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09613433
Date of Incorporation Fri, 29th May 2015
Industry Construction of domestic buildings
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (49 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Mark B.

Position: Director

Appointed: 29 May 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Mark B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand2 2791 230     
Current Assets8 11524 81815 64020 02616 86423 199 
Debtors5 63623 58815 64020 02616 86423 19928 140
Net Assets Liabilities10 13916 9904 9349 69110 17116 24911 736
Other Debtors2 04614 66812 13317 32614 53814 88424 640
Property Plant Equipment4 6684 3282 5641 9791 9171 169754
Total Inventories200      
Other
Accrued Liabilities     1 1251 400
Accrued Liabilities Deferred Income9506507928501 2501 125 
Accumulated Depreciation Impairment Property Plant Equipment3 0004 7646 5287 3238 2218 9699 384
Administrative Expenses19 52520 44421 05616 737   
Average Number Employees During Period1111111
Bank Borrowings      9 215
Bank Borrowings Overdrafts 2 2105 8295 1283 9292 684 
Bank Overdrafts   2 4881 5402 6844 294
Cost Sales4 3133 6565 9724 205   
Creditors2 6444 6278 2459 9248 6108 1189 215
Depreciation Expense Property Plant Equipment1 5501 7641 764795   
Depreciation Rate Used For Property Plant Equipment 2525252525 
Fixed Assets4 6684 3282 5641 9791 9171 169 
Gross Profit Loss28 26430 24629 03433 917   
Increase From Depreciation Charge For Year Property Plant Equipment 1 7641 764795898748415
Interest Payable Similar Charges Finance Costs33186789816   
Net Current Assets Liabilities5 47120 1917 39510 1028 25415 08020 197
Operating Profit Loss8 7399 8027 97817 693   
Other Interest Receivable Similar Income Finance Income22191290296   
Other Operating Income Format1   513   
Profit Loss7 0347 9515 94413 907   
Profit Loss On Ordinary Activities Before Tax8 7289 8077 47917 173   
Property Plant Equipment Gross Cost7 6689 0929 0929 30210 13810 13810 138
Provisions For Liabilities Balance Sheet Subtotal 89     
Taxation Social Security Payable     4 3092 249
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 6941 8561 5353 266   
Total Additions Including From Business Combinations Property Plant Equipment    836  
Total Assets Less Current Liabilities10 13924 5199 95912 08110 17116 24920 951
Total Borrowings     2 6849 215
Trade Debtors Trade Receivables3 5908 9203 5072 7002 3268 3143 500
Turnover Revenue32 57733 90235 00638 122   
Advances Credits Directors1 07414 3309 13914 54811 97813 700 
Advances Credits Made In Period Directors7 29814 35612 80914 55911 980  
Advances Credits Repaid In Period Directors 1 10018 0009 15014 550  
Amount Specific Advance Or Credit Directors    11 97813 70022 886
Amount Specific Advance Or Credit Made In Period Directors     13 72223 186
Amount Specific Advance Or Credit Repaid In Period Directors     -12 000-14 000

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates Mon, 29th May 2023
filed on: 6th, June 2023 		Free Download (5 pages)

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