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Bartof Limited ASHBOURNE

Bartof started in year 2006 as Private Limited Company with registration number 05986619. The Bartof company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Ashbourne at 51 St John Street. Postal code: DE6 1GP.

There is a single director in the firm at the moment - Malcolm B., appointed on 13 November 2006. In addition, a secretary was appointed - Katherine B., appointed on 3 August 2007. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Bartof Limited Address / Contact

Office Address 51 St John Street
Town Ashbourne
Post code DE6 1GP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05986619
Date of Incorporation Thu, 2nd Nov 2006
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Katherine B.

Position: Secretary

Appointed: 03 August 2007

Malcolm B.

Position: Director

Appointed: 13 November 2006

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 02 November 2006

Resigned: 02 November 2006

Paystream Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 02 November 2006

Resigned: 31 July 2007

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Malcolm B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Katherine B. This PSC owns 25-50% shares and has 25-50% voting rights.

Malcolm B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Katherine B.

Notified on 16 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 2653 692545389       
Balance Sheet
Cash Bank On Hand   29 07744 048      
Current Assets32 14230 68621 85532 91944 04818 61024 90538 47135 28841 34246 916
Debtors4 8742 1024 3763 842       
Net Assets Liabilities   3891301321 3662 0792 39841710 289
Other Debtors   3 842       
Property Plant Equipment   559335      
Cash Bank In Hand27 26828 58417 48029 077       
Net Assets Liabilities Including Pension Asset Liability4 2653 692545389       
Tangible Fixed Assets1 54068695559       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve4 2633 690543387       
Shareholder Funds4 2653 692545389       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -680-1 365-1 386-1 230-1 270-1 310-1 450
Accumulated Depreciation Impairment Property Plant Equipment   3 6423 866      
Average Number Employees During Period   11111111
Creditors   32 97725 49917 88223 95238 46233 71140 87237 331
Fixed Assets1 540686955593357691 7993 3002 0911 2572 154
Increase From Depreciation Charge For Year Property Plant Equipment    224      
Net Current Assets Liabilities3 0333 143450-5825 29472895391 5774709 585
Other Creditors   680680      
Property Plant Equipment Gross Cost   4 2014 201      
Provisions For Liabilities Balance Sheet Subtotal   112       
Taxation Social Security Payable   5 1736 073      
Total Assets Less Current Liabilities4 5733 82954550126 3091 4972 7523 3093 6681 72711 739
Total Borrowings   27 12425 499      
Creditors Due Within One Year29 10927 54321 40532 977       
Number Shares Allotted2222       
Par Value Share 111       
Provisions For Liabilities Charges308137 112       
Value Shares Allotted2222       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/03/31
filed on: 24th, October 2023 		Free Download (6 pages)

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