Barton Scotland started in year 2001 as Private Limited Company with registration number SC223217. The Barton Scotland company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Edinburgh at Caledonian Exchange. Postal code: EH3 8HE. Since Tue, 23rd Jan 2018 Barton Scotland Limited is no longer carrying the name 60 North Recycling.
The firm has 2 directors, namely Anita B., Charles B.. Of them, Charles B. has been with the company the longest, being appointed on 28 January 2011 and Anita B. has been with the company for the least time - from 4 May 2022. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Caledonian Exchange |
Office Address2 | 19a Canning Street |
Town | Edinburgh |
Post code | EH3 8HE |
Country of origin | United Kingdom |
Registration Number | SC223217 |
Date of Incorporation | Fri, 14th Sep 2001 |
Industry | Recovery of sorted materials |
Industry | Wholesale of agricultural machinery, equipment and supplies |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Charles B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anita B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Barton Park Estates Limited, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Charles B.
Notified on | 4 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anita B.
Notified on | 4 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barton Park Estates Limited
Offices G12-G16 Citylab, 4-6 Dalton Square, Lancaster, LA1 1PP, United Kingdom
Legal authority | Uk |
Legal form | Limited |
Country registered | England |
Place registered | England & Wales |
Registration number | 04711694 |
Notified on | 6 April 2016 |
Ceased on | 4 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
60 North Recycling | January 23, 2018 |
Suncastle | October 5, 2001 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 793 054 | 746 410 | 444 136 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 117 | 981 | 634 | |||||||
Current Assets | 825 307 | 641 266 | 436 698 | 650 026 | 302 557 | 2 226 | 1 358 | 5 972 | ||
Debtors | 761 620 | 602 797 | 430 734 | 649 045 | 301 923 | 2 226 | 1 378 | 1 378 | ||
Net Assets Liabilities | 444 136 | 456 862 | 146 628 | -41 208 | -40 630 | |||||
Other Debtors | 6 607 | 364 116 | 301 902 | 2 226 | 1 358 | 1 358 | ||||
Property Plant Equipment | 216 334 | 166 662 | ||||||||
Total Inventories | 1 847 | |||||||||
Cash Bank In Hand | 2 124 | 19 970 | 4 117 | |||||||
Stocks Inventory | 61 563 | 18 499 | 1 847 | |||||||
Tangible Fixed Assets | 503 791 | 439 918 | 216 334 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 761 145 | 716 091 | 415 328 | |||||||
Shareholder Funds | 793 054 | 746 410 | 444 136 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 5 266 | 11 665 | 3 244 | 1 100 | 1 080 | 804 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 804 | 850 | 12 520 | |||||||
Accumulated Amortisation Impairment Intangible Assets | -126 449 | -126 449 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 335 641 | 246 717 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 135 000 | |||||||||
Amounts Owed By Group Undertakings | 272 459 | |||||||||
Amounts Recoverable On Contracts | 79 735 | |||||||||
Bank Borrowings Overdrafts | 84 255 | |||||||||
Creditors | 179 944 | 340 093 | 155 929 | 40 666 | 41 770 | 42 586 | 40 250 | 68 317 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 281 | |||||||||
Intangible Assets Gross Cost | -126 449 | -126 449 | ||||||||
Net Current Assets Liabilities | 368 699 | 377 184 | 256 754 | 309 933 | 146 628 | -38 440 | -40 392 | -40 404 | -39 780 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 4 635 | 233 879 | 124 262 | 34 368 | 37 584 | 38 676 | ||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | -126 449 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 104 205 | 246 717 | ||||||||
Other Disposals Intangible Assets | -126 449 | |||||||||
Other Disposals Property Plant Equipment | 138 598 | 548 379 | ||||||||
Other Taxation Social Security Payable | 2 590 | 45 943 | 17 261 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 10 772 | 7 859 | 21 | 20 | 20 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 | 470 | 1 683 | |||||||
Property Plant Equipment Gross Cost | 551 977 | 413 379 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 28 952 | 19 733 | ||||||||
Total Assets Less Current Liabilities | 872 490 | 817 102 | 473 088 | 476 595 | 146 628 | |||||
Trade Creditors Trade Payables | 83 198 | 48 606 | 11 162 | 5 198 | 3 106 | 3 106 | ||||
Trade Debtors Trade Receivables | 20 241 | 4 611 | ||||||||
Creditors Due Within One Year | 456 608 | 264 082 | 179 944 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | -126 449 | -126 449 | -126 449 | |||||||
Intangible Fixed Assets Cost Or Valuation | -126 449 | -126 449 | -126 449 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 79 436 | 70 692 | 28 952 | |||||||
Revaluation Reserve | 31 809 | 30 219 | 28 708 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 250 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 080 106 | 1 045 606 | 551 977 | |||||||
Tangible Fixed Assets Depreciation | 576 315 | 605 688 | 335 643 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 643 | 36 738 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 270 | 306 784 | ||||||||
Tangible Fixed Assets Disposals | 34 500 | 500 879 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy