Founded in 2010, Bartlettservices, classified under reg no. 07406329 is an active company. Currently registered at 8 Park Place GU52 6PP, Church Crookham the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Jason B., appointed on 13 October 2010. In addition, a secretary was appointed - Clare B., appointed on 13 October 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Park Place |
Town | Church Crookham |
Post code | GU52 6PP |
Country of origin | United Kingdom |
Registration Number | 07406329 |
Date of Incorporation | Wed, 13th Oct 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Clare B. This PSC and has 25-50% shares. The second entity in the PSC register is Jason B. This PSC owns 50,01-75% shares.
Clare B.
Notified on | 13 October 2016 |
Nature of control: |
25-50% shares |
Jason B.
Notified on | 13 October 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 32 966 | 18 125 | ||||||
Balance Sheet | ||||||||
Current Assets | 33 331 | 20 641 | 11 653 | 15 761 | 22 271 | 26 372 | 35 839 | 46 735 |
Net Assets Liabilities | 18 125 | 6 859 | 8 988 | 7 702 | 5 614 | 9 702 | 13 330 | |
Cash Bank In Hand | 5 852 | 9 117 | ||||||
Debtors | 27 479 | 11 524 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 32 966 | 18 125 | ||||||
Tangible Fixed Assets | 858 | 2 249 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 32 866 | 18 025 | ||||||
Shareholder Funds | 32 966 | 18 125 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 4 765 | 7 510 | 8 251 | 14 989 | 21 580 | 18 391 | 26 287 | |
Fixed Assets | 858 | 2 249 | 2 716 | 1 478 | 420 | 822 | 6 159 | 6 796 |
Net Current Assets Liabilities | 32 108 | 15 876 | 4 143 | 7 510 | 7 282 | 4 792 | 17 448 | 20 448 |
Total Assets Less Current Liabilities | 32 966 | 18 125 | 6 859 | 8 988 | 7 702 | 5 614 | 23 607 | 27 244 |
Creditors Due Within One Year | 1 223 | 4 765 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (3 pages) |
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