Bartley Tavern Ltd is a private limited company that can be found at Brown Cow Pontefract Road, Ackworth, Pontefract WF7 7EL. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-23, this 3-year-old company is run by 1 director.
Director Matthew B., appointed on 23 July 2020.
The company is categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was filed on 2023-07-22 and the deadline for the following filing is 2024-08-05. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Brown Cow Pontefract Road |
| Office Address2 | Ackworth |
| Town | Pontefract |
| Post code | WF7 7EL |
| Country of origin | United Kingdom |
| Registration Number | 12763740 |
| Date of Incorporation | Thu, 23rd Jul 2020 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2020
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Claire B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire B.
| Notified on | 23 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew B.
| Notified on | 23 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-07-22 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 660 | 29 301 | 60 970 | 67 530 |
| Current Assets | 35 372 | 36 013 | 70 544 | 86 376 |
| Debtors | 6 712 | 6 712 | 6 712 | 12 852 |
| Net Assets Liabilities | 16 313 | 17 547 | 41 224 | 38 540 |
| Property Plant Equipment | 8 755 | 8 755 | 34 479 | 33 505 |
| Total Inventories | 2 862 | 5 994 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 276 | 4 039 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 000 | 789 | ||
| Average Number Employees During Period | 7 | 9 | 8 | |
| Bank Borrowings | 2 500 | |||
| Creditors | 20 720 | 20 127 | 60 711 | 71 253 |
| Fixed Assets | 8 755 | 8 755 | 34 479 | 33 505 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 276 | 1 763 | ||
| Net Current Assets Liabilities | 14 652 | 15 886 | 9 832 | 15 123 |
| Other Creditors | -1 355 | -1 355 | -5 234 | -7 310 |
| Property Plant Equipment Gross Cost | 8 755 | 8 755 | 36 755 | 37 544 |
| Taxation Social Security Payable | 3 990 | 4 669 | 7 499 | 28 117 |
| Total Assets Less Current Liabilities | 23 407 | 24 641 | 44 312 | 48 628 |
| Trade Creditors Trade Payables | 18 085 | 16 813 | 58 446 | 50 446 |
| Trade Debtors Trade Receivables | 6 712 | 6 712 | 6 712 | 12 852 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/22 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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