Bartmac Limited in Little Moor Lane LOUGHBOROUGH - LE11 1SF

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Bartmac Limited LOUGHBOROUGH

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.

Bartmac Limited Address / Contact

Office Address	Unit 5
Office Address2	Little Moor Lane
Town	Loughborough
Post code	LE11 1SF
Country of origin	United Kingdom

Company Information / Profile

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

Company staff

Mark C.

Position: Director

Appointed: 21 January 2010

Lance H.

Position: Director

Appointed: 21 January 2010

Anthony B.

Position: Director

Appointed: 23 February 2007

Adrienne B.

Position: Director

Appointed: 23 February 2007

Adrienne B.

Position: Secretary

Appointed: 23 February 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 February 2007

Resigned: 23 February 2007

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 23 February 2007

Resigned: 23 February 2007

People with significant control

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

Annual reports financial information

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

Transport Operator Data

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

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023-02-23 filed on: 8th, March 2023	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023-02-23 filed on: 8th, March 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 20th, December 2022	accounts	Free Download (7 pages)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 1st, April 2022	resolution	Free Download (1 page)
SH08	Change of share class name or designation filed on: 1st, April 2022	capital	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022-02-23 filed on: 2nd, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 28th, September 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021-02-23 filed on: 23rd, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 20th, January 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020-02-23 filed on: 25th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 18th, December 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019-02-23 filed on: 26th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 25th, June 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018-02-23 filed on: 27th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 8th, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017-02-23 filed on: 3rd, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 12th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2016-02-23 with full list of members filed on: 12th, April 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-04-12: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 15th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-02-23 with full list of members filed on: 3rd, March 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-03-03: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 23rd, December 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-02-23 with full list of members filed on: 8th, April 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 3rd, December 2013	accounts	Free Download (4 pages)
CH01	On 2012-05-01 director's details were changed filed on: 13th, March 2013	officers	Free Download (2 pages)
CH01	On 2012-05-01 director's details were changed filed on: 13th, March 2013	officers	Free Download (2 pages)
AR01	Annual return made up to 2013-02-23 with full list of members filed on: 13th, March 2013	annual return	Free Download (5 pages)
CH03	On 2012-05-01 secretary's details were changed filed on: 13th, March 2013	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 27th, September 2012	accounts	Free Download (4 pages)
CH03	On 2012-03-06 secretary's details were changed filed on: 6th, March 2012	officers	Free Download (2 pages)
CH01	On 2012-03-06 director's details were changed filed on: 6th, March 2012	officers	Free Download (2 pages)
CH01	On 2012-03-06 director's details were changed filed on: 6th, March 2012	officers	Free Download (2 pages)
AR01	Annual return made up to 2012-02-23 with full list of members filed on: 6th, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 28th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2011-02-23 with full list of members filed on: 25th, February 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 1st, February 2011	accounts	Free Download (4 pages)
AP01	New director was appointed on 2011-01-21 filed on: 21st, January 2011	officers	Free Download (2 pages)
AP01	New director was appointed on 2011-01-21 filed on: 21st, January 2011	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-02-23 with full list of members filed on: 2nd, March 2010	annual return	Free Download (5 pages)
CH01	On 2010-03-02 director's details were changed filed on: 2nd, March 2010	officers	Free Download (2 pages)
CH01	On 2010-03-02 director's details were changed filed on: 2nd, March 2010	officers	Free Download (2 pages)
AD01	Registered office address changed from Unit 5 Little Moore Lane Loughborough Leicester LE11 1SF on 2010-03-02 filed on: 2nd, March 2010	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 10th, February 2010	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-03-02 filed on: 2nd, March 2009	annual return	Free Download (4 pages)
288c	Director's change of particulars filed on: 2nd, March 2009	officers	Free Download (1 page)
225	Accounting reference date shortened from 28/02/2009 to 31/03/2008 filed on: 27th, February 2009	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 27th, February 2009	accounts	Free Download (4 pages)
363a	Annual return made up to 2008-04-16 filed on: 16th, April 2008	annual return	Free Download (4 pages)
288a	On 2007-03-27 New director appointed filed on: 27th, March 2007	officers	Free Download (2 pages)
288a	On 2007-03-27 New director appointed filed on: 27th, March 2007	officers	Free Download (2 pages)
288b	On 2007-03-14 Director resigned filed on: 14th, March 2007	officers	Free Download (1 page)
288b	On 2007-03-14 Secretary resigned filed on: 14th, March 2007	officers	Free Download (1 page)
288a	On 2007-03-14 New director appointed filed on: 14th, March 2007	officers	Free Download (2 pages)
288a	On 2007-03-14 New secretary appointed filed on: 14th, March 2007	officers	Free Download (2 pages)
288b	On 2007-03-14 Director resigned filed on: 14th, March 2007	officers	Free Download (1 page)
288a	On 2007-03-14 New director appointed filed on: 14th, March 2007	officers	Free Download (2 pages)
288a	On 2007-03-14 New secretary appointed filed on: 14th, March 2007	officers	Free Download (2 pages)
288b	On 2007-03-14 Secretary resigned filed on: 14th, March 2007	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 23rd, February 2007	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 23rd, February 2007	incorporation	Free Download (16 pages)

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