Bartmac started in year 2007 as Private Limited Company with registration number 06124976. The Bartmac company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Loughborough at Unit 5. Postal code: LE11 1SF.
At the moment there are 4 directors in the the company, namely Mark C., Lance H. and Anthony B. and others. In addition one secretary - Adrienne B. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE11 1SF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1071364 . It is located at Bardon Hill Quarry, Bardon Hill, Coalville with a total of 28 cars. It has four locations in the UK.
Office Address | Unit 5 |
Office Address2 | Little Moor Lane |
Town | Loughborough |
Post code | LE11 1SF |
Country of origin | United Kingdom |
Registration Number | 06124976 |
Date of Incorporation | Fri, 23rd Feb 2007 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Anthony B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adrienne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony B.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrienne B.
Notified on | 23 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 637 549 | 605 302 | 49 061 |
Current Assets | 998 262 | 1 348 729 | 833 946 |
Debtors | 345 713 | 728 427 | 768 885 |
Net Assets Liabilities | 1 151 038 | 1 601 399 | 1 537 616 |
Other Debtors | 93 409 | 237 419 | 491 908 |
Property Plant Equipment | 1 201 456 | 874 739 | 1 252 893 |
Total Inventories | 15 000 | 15 000 | 16 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 512 583 | 3 368 292 | 3 430 136 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 556 | 838 769 | |
Average Number Employees During Period | 31 | 32 | 32 |
Capital Commitments | 640 302 | ||
Creditors | 886 863 | 489 260 | 256 783 |
Finance Lease Liabilities Present Value Total | 572 121 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 291 591 | 417 643 | |
Net Current Assets Liabilities | 111 399 | 859 469 | 577 163 |
Other Creditors | 47 744 | 78 540 | 65 717 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 435 882 | 355 799 | |
Other Disposals Property Plant Equipment | 490 564 | 398 771 | |
Property Plant Equipment Gross Cost | 4 714 039 | 4 243 031 | 4 683 029 |
Provisions For Liabilities Balance Sheet Subtotal | 161 817 | 132 809 | 292 440 |
Taxation Social Security Payable | 24 840 | 281 426 | 84 938 |
Total Assets Less Current Liabilities | 1 312 855 | 1 734 208 | 1 830 056 |
Trade Creditors Trade Payables | 242 158 | 129 294 | 106 128 |
Trade Debtors Trade Receivables | 252 304 | 491 008 | 276 977 |
Bardon Hill Quarry | |
---|---|
Address | Bardon Hill |
City | Coalville |
Post code | LE67 1TL |
Vehicles | 17 |
Midland Quarry Products | |
Address | Leicester Road , Whitwick |
City | Coalville |
Post code | LE67 5GR |
Vehicles | 2 |
Nh Skips | |
Address | Granite Way , Mountsorrel |
City | Loughborough |
Post code | LE12 7TZ |
Vehicles | 2 |
Unit V | |
Address | Little Moor Lane Ind Pk |
City | Loughborough |
Post code | LE11 1SF |
Vehicles | 7 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-02-23 filed on: 8th, March 2023 |
confirmation statement | Free Download (5 pages) |
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