Barton Civil Engineers started in year 2005 as Private Limited Company with registration number 05390521. The Barton Civil Engineers company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Chorley at Unit 14, Matrix Point Matrix Way. Postal code: PR7 7ND.
The company has 3 directors, namely Christopher S., Andrew B. and Lyndon B.. Of them, Lyndon B. has been with the company the longest, being appointed on 12 March 2005 and Christopher S. has been with the company for the least time - from 1 January 2020. Currenlty, the company lists one former director, whose name is Jacqueline B. and who left the the company on 31 December 2019. In addition, there is one former secretary - Jacqueline B. who worked with the the company until 31 December 2019.
This company operates within the WA3 7BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1096583 . It is located at Unit 4, Blainscough Works, Chorley with a total of 1 cars.
Office Address | Unit 14, Matrix Point Matrix Way |
Office Address2 | Buckshaw Village |
Town | Chorley |
Post code | PR7 7ND |
Country of origin | United Kingdom |
Registration Number | 05390521 |
Date of Incorporation | Sat, 12th Mar 2005 |
Industry | Construction of commercial buildings |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Fri, 28th Feb 2025 (310 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control that own or control the company consists of 4 names. As BizStats established, there is Barton Holdings Ltd from Chorley, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Lyndon B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrew B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Barton Holdings Ltd
Unit 14, Matrix Point Matrix Way, Buckshaw Village, Chorley, Lancashire, PR7 7ND, England
Legal authority | English |
Legal form | Limited |
Country registered | England |
Place registered | Companies House |
Registration number | 12040696 |
Notified on | 31 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lyndon B.
Notified on | 6 April 2016 |
Ceased on | 31 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 6 April 2016 |
Ceased on | 31 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline B.
Notified on | 6 April 2016 |
Ceased on | 31 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 26 795 | 5 729 | 589 | 404 609 | 242 497 | 199 994 | 119 000 |
Current Assets | 938 437 | 1 041 354 | 1 208 639 | 1 109 121 | 1 207 932 | 1 109 621 | 738 890 |
Debtors | 907 542 | 960 625 | 1 158 050 | 654 512 | 918 185 | 862 377 | 572 640 |
Net Assets Liabilities | 944 068 | 814 745 | 837 405 | 847 041 | 788 549 | 498 836 | 146 286 |
Other Debtors | 273 219 | 88 451 | 192 050 | 314 124 | 368 225 | 311 739 | 199 838 |
Property Plant Equipment | 191 515 | 198 632 | 192 794 | 53 380 | 41 748 | 33 487 | 27 424 |
Total Inventories | 4 100 | 75 000 | 50 000 | 50 000 | 47 250 | 47 250 | 47 250 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 312 750 | 358 500 | 404 250 | 450 000 | 450 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 45 655 | 64 001 | 84 643 | 67 384 | 79 016 | 87 277 | 93 340 |
Average Number Employees During Period | 22 | 26 | 28 | 28 | 29 | ||
Bank Borrowings Overdrafts | 69 | 102 883 | 151 603 | 69 | 40 833 | 31 089 | 24 837 |
Corporation Tax Payable | 116 437 | 11 507 | 62 732 | 49 636 | 43 609 | 76 262 | 45 474 |
Creditors | 306 248 | 498 987 | 594 843 | 306 114 | 40 833 | 31 089 | 24 837 |
Dividends Paid On Shares | 91 500 | 45 750 | |||||
Fixed Assets | 290 132 | 238 544 | 53 380 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 45 750 | 45 750 | 45 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 211 | 20 642 | 13 936 | 11 632 | 6 063 | ||
Intangible Assets | 137 250 | 91 500 | 45 750 | ||||
Intangible Assets Gross Cost | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | ||
Net Current Assets Liabilities | 632 189 | 542 367 | 613 796 | 803 007 | 794 770 | 502 800 | 135 048 |
Other Creditors | 4 189 | 36 121 | 19 104 | 33 436 | 2 800 | 218 715 | 48 316 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 865 | 31 195 | |||||
Other Disposals Property Plant Equipment | 18 540 | 201 163 | |||||
Other Taxation Social Security Payable | 15 345 | 19 628 | 27 252 | 18 859 | 22 692 | 25 688 | 47 133 |
Property Plant Equipment Gross Cost | 237 171 | 262 633 | 277 437 | 120 764 | 120 764 | ||
Provisions For Liabilities Balance Sheet Subtotal | 16 886 | 17 754 | 14 935 | 9 346 | 7 136 | 6 362 | -8 651 |
Total Additions Including From Business Combinations Property Plant Equipment | 44 002 | 14 804 | 44 490 | ||||
Total Assets Less Current Liabilities | 960 954 | 832 499 | 852 340 | 856 387 | 836 518 | 536 287 | 162 472 |
Trade Creditors Trade Payables | 170 208 | 328 848 | 334 152 | 204 114 | 334 825 | 276 087 | 452 850 |
Trade Debtors Trade Receivables | 634 323 | 872 174 | 966 000 | 340 388 | 549 960 | 550 638 | 372 802 |
Unit 4 | |
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Address | Blainscough Works , Preston Road , Coppull |
City | Chorley |
Post code | PR7 5HT |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, July 2023 |
accounts | Free Download (10 pages) |
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