Bartman Trans started in year 2013 as Private Limited Company with registration number 08771732. The Bartman Trans company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Rugby at 14 Frewen Road. Postal code: CV22 7UB.
The company has one director. Krzysztof B., appointed on 12 November 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Frewen Road |
| Office Address2 | Cawston |
| Town | Rugby |
| Post code | CV22 7UB |
| Country of origin | United Kingdom |
| Registration Number | 08771732 |
| Date of Incorporation | Tue, 12th Nov 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2013
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Krzysztof B. This PSC and has 75,01-100% shares.
Krzysztof B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 806 | 816 | 862 | 901 | |||||
| Balance Sheet | |||||||||
| Current Assets | 4 951 | 5 306 | 6 075 | 8 342 | 10 228 | 8 874 | 11 068 | 14 685 | 23 059 |
| Net Assets Liabilities | 901 | 945 | 1 029 | 1 033 | 1 085 | 1 166 | |||
| Cash Bank In Hand | 4 951 | 2 323 | 4 609 | 3 418 | |||||
| Debtors | 2 983 | 1 466 | 4 924 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 806 | 816 | 862 | 901 | |||||
| Tangible Fixed Assets | 280 | 210 | 140 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 706 | 716 | 762 | 801 | |||||
| Shareholder Funds | 806 | 816 | 862 | 901 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
| Creditors | 7 581 | 5 749 | 5 668 | 9 284 | 13 787 | 21 940 | |||
| Fixed Assets | 280 | 210 | 140 | 677 | 467 | 327 | 187 | 47 | |
| Net Current Assets Liabilities | 806 | 536 | 652 | 761 | 4 479 | 3 206 | 1 784 | 898 | 1 119 |
| Total Assets Less Current Liabilities | 806 | 816 | 862 | 901 | 5 156 | 3 673 | 2 111 | 1 085 | 1 166 |
| Creditors Due Within One Year | 4 145 | 4 770 | 5 423 | 7 581 | |||||
| Number Shares Allotted | 100 | ||||||||
| Other Aggregate Reserves | -10 570 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 350 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 350 | 350 | 350 | ||||||
| Tangible Fixed Assets Depreciation | 70 | 140 | 210 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | 70 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 12th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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