Bartlett Property started in year 2005 as Private Limited Company with registration number 05570890. The Bartlett Property company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Birmingham at 35 Calthorpe Road. Postal code: B15 1TS.
At the moment there are 2 directors in the the company, namely Nicola B. and Alfred B.. In addition one secretary - Nicola B. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Calthorpe Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B15 1TS |
Country of origin | United Kingdom |
Registration Number | 05570890 |
Date of Incorporation | Thu, 22nd Sep 2005 |
Industry | Management of real estate on a fee or contract basis |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Alfred B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicola B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alfred B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 8 807 | 1 687 | 60 492 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 484 | 29 051 | 1 494 | 246 | 895 | 895 | 895 | ||
Current Assets | 59 470 | 67 902 | 113 309 | 92 934 | 40 288 | 28 654 | 28 330 | 28 330 | 28 330 |
Debtors | 58 970 | 67 577 | 107 825 | 63 883 | 38 794 | 28 408 | 27 435 | 27 435 | 27 435 |
Other Debtors | 45 251 | 26 441 | 27 854 | 28 408 | 27 435 | 27 435 | 27 435 | ||
Property Plant Equipment | 600 | ||||||||
Cash Bank In Hand | 500 | 325 | 5 484 | ||||||
Intangible Fixed Assets | 270 | 1 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 807 | 1 687 | 60 492 | ||||||
Tangible Fixed Assets | 1 200 | 600 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 8 805 | 1 685 | 60 490 | ||||||
Shareholder Funds | 8 807 | 1 687 | 60 492 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 216 | 15 816 | 15 816 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Creditors | 52 926 | 52 317 | 4 448 | 3 371 | 1 500 | 1 500 | 1 500 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 816 | ||||||||
Disposals Property Plant Equipment | 15 816 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | ||||||||
Net Current Assets Liabilities | 8 537 | 487 | 59 892 | 40 618 | 35 840 | 25 283 | 26 830 | 26 830 | 26 830 |
Other Creditors | 4 151 | 4 885 | 3 000 | 1 260 | 1 500 | 1 500 | 1 500 | ||
Other Taxation Social Security Payable | 47 670 | 46 328 | 1 448 | ||||||
Property Plant Equipment Gross Cost | 15 816 | 15 816 | 15 816 | ||||||
Total Assets Less Current Liabilities | 8 807 | 1 687 | 60 492 | 40 618 | 35 840 | 25 283 | 26 830 | 26 830 | 26 830 |
Trade Creditors Trade Payables | 1 105 | 1 104 | |||||||
Trade Debtors Trade Receivables | 62 083 | 37 443 | 10 940 | ||||||
Creditors Due Within One Year | 50 933 | 67 415 | 53 417 | ||||||
Fixed Assets | 270 | 1 200 | 600 | ||||||
Intangible Fixed Assets Additions | 1 800 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 13 746 | 14 616 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 870 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 14 016 | 15 816 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 4 452 | 11 162 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 816 | 15 816 | |||||||
Tangible Fixed Assets Depreciation | 14 616 | 15 216 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 600 | ||||||||
Amount Specific Advance Or Credit Directors | 32 890 | 41 858 | 34 585 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 14th, September 2023 |
accounts | Free Download (8 pages) |
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