Founded in 2015, Bartholomew Homes, classified under reg no. 09704062 is an active company. Currently registered at 18a Victoria Road WA15 9AD, Altrincham the company has been in the business for nine years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Iain B., appointed on 27 July 2015. In addition, a secretary was appointed - Helen B., appointed on 27 July 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18a Victoria Road |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 9AD |
Country of origin | United Kingdom |
Registration Number | 09704062 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Iain B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Iain B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 | 2 599 | 367 606 | 465 947 | 104 553 | |
Current Assets | 939 079 | 1 541 278 | 856 206 | 659 142 | 390 829 | |
Debtors | 15 682 | 102 056 | 193 195 | 286 276 | ||
Net Assets Liabilities | -280 | -1 120 | 122 976 | 479 916 | 340 794 | 298 471 |
Other Debtors | 10 000 | |||||
Total Inventories | 939 075 | 1 522 997 | 386 544 | |||
Reserves/Capital | ||||||
Called Up Share Capital | ||||||
Profit Loss Account Reserve | ||||||
Shareholder Funds | ||||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 82 916 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 82 916 | |||||
Accrued Liabilities | 720 | 5 920 | 1 240 | 1 440 | 858 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 14 | |||||
Corporation Tax Recoverable | 22 782 | 22 782 | ||||
Creditors | 280 | 730 145 | 1 075 526 | 181 906 | 41 100 | 24 000 |
Creditors Due Within One Year | ||||||
Net Current Assets Liabilities | -280 | 729 025 | 1 198 502 | 661 822 | 381 894 | 322 471 |
Number Shares Allotted | ||||||
Other Creditors | 15 | 64 668 | 158 267 | 41 100 | 24 000 | |
Par Value Share | ||||||
Recoverable Value-added Tax | 15 682 | 35 682 | 36 339 | 36 504 | ||
Share Capital Allotted Called Up Paid | ||||||
Total Assets Less Current Liabilities | -280 | 729 025 | 1 198 502 | 661 822 | 381 894 | 322 471 |
Trade Creditors Trade Payables | 63 170 | 62 873 | ||||
Trade Debtors Trade Receivables | 18 000 | 18 000 | ||||
Corporation Tax Payable | 28 912 | 122 021 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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