Bartlett Construction Limited is a private limited company registered at 5B Sunrise Business Park, Higher Shaftesbury Road, Blandford Forum DT11 8ST. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-30, this 6-year-old company is run by 1 director.
Director Darren B., appointed on 30 June 2017.
The company is classified as "site preparation" (Standard Industrial Classification: 43120).
The last confirmation statement was filed on 2023-06-29 and the due date for the following filing is 2024-07-13. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 5b Sunrise Business Park |
| Office Address2 | Higher Shaftesbury Road |
| Town | Blandford Forum |
| Post code | DT11 8ST |
| Country of origin | United Kingdom |
| Registration Number | 10843540 |
| Date of Incorporation | Fri, 30th Jun 2017 |
| Industry | Site preparation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (65 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 30 June 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Darren B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren B.
| Notified on | 30 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 775 | 7 995 | 39 950 | 12 963 | 12 629 | 17 978 |
| Current Assets | 28 828 | 24 881 | 60 444 | 47 130 | 42 836 | 56 447 |
| Debtors | 26 053 | 16 886 | 20 494 | 34 167 | 30 207 | 38 469 |
| Net Assets Liabilities | 30 276 | 33 495 | 17 859 | 1 725 | 11 633 | 4 428 |
| Other Debtors | 14 110 | 3 077 | 16 797 | 23 560 | 9 083 | 23 669 |
| Property Plant Equipment | 12 866 | 17 193 | 23 105 | 37 672 | 32 532 | 32 838 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 506 | 7 984 | 13 219 | 18 929 | 27 738 | 36 967 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 372 | 8 805 | 14 213 | 30 977 | 3 669 | 9 535 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 25 000 | 25 000 | 17 602 | 15 160 | ||
| Bank Overdrafts | 25 000 | 4 750 | 4 750 | |||
| Creditors | 8 973 | 5 312 | 53 277 | 45 607 | 37 352 | 58 509 |
| Finance Lease Liabilities Present Value Total | 2 711 | 2 711 | 2 711 | 2 911 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 506 | 4 478 | 6 577 | 11 376 | 8 809 | 9 229 |
| Net Current Assets Liabilities | 19 855 | 19 569 | 7 167 | 1 523 | 5 484 | -2 062 |
| Other Creditors | 1 475 | 123 | 19 345 | 36 686 | 19 499 | 33 001 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 342 | 5 666 | ||||
| Other Disposals Property Plant Equipment | 3 066 | 10 700 | ||||
| Property Plant Equipment Gross Cost | 16 372 | 25 177 | 36 324 | 56 601 | 60 270 | 69 805 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 445 | 3 267 | 4 390 | 7 158 | 6 181 | 6 239 |
| Taxation Social Security Payable | 6 980 | 3 005 | 5 234 | 2 487 | 4 246 | 10 955 |
| Total Assets Less Current Liabilities | 32 721 | 36 762 | 30 272 | 39 195 | 38 016 | 30 776 |
| Trade Creditors Trade Payables | 518 | 2 184 | 987 | 3 723 | 6 146 | 6 892 |
| Trade Debtors Trade Receivables | 11 943 | 13 809 | 3 697 | 10 607 | 21 124 | 14 800 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 3rd, April 2024 |
accounts | Free Download (6 pages) |
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