Founded in 2015, Barton Civil Management, classified under reg no. 09857298 is an active company. Currently registered at 1007 London Road SS9 3JY, Leigh On Sea the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Paul B., appointed on 4 November 2015. 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 | 1007 London Road |
| Town | Leigh On Sea |
| Post code | SS9 3JY |
| Country of origin | United Kingdom |
| Registration Number | 09857298 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2015
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Paul B. This PSC has significiant influence or control over the company,.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul B.
| Notified on | 1 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 103 | 118 | 163 | 107 | |||
| Current Assets | 10 856 | 10 994 | 12 003 | 4 292 | 4 185 | ||
| Debtors | 10 753 | 10 876 | 11 840 | 4 185 | 4 185 | 4 186 | 4 186 |
| Net Assets Liabilities | 3 347 | 3 322 | 3 655 | 908 | 908 | 908 | 908 |
| Other Debtors | 9 767 | 9 692 | 10 768 | 4 185 | 4 185 | 4 186 | 4 186 |
| Property Plant Equipment | 487 | 365 | 274 | 205 | 205 | 205 | 205 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 285 | 376 | 445 | 445 | 445 | 445 |
| Amounts Owed To Related Parties | 2 047 | 2 540 | 2 541 | 2 541 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Balances With Banks | 7 | ||||||
| Cash Cash Equivalents | 107 | ||||||
| Cash On Hand | 100 | ||||||
| Creditors | 7 996 | 8 037 | 8 622 | 3 589 | 3 482 | 3 483 | 3 483 |
| Dividend Per Share Final | 220 | 240 | 276 | 20 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 122 | 91 | 69 | |||
| Net Current Assets Liabilities | 2 860 | 2 957 | 3 381 | 703 | 703 | 703 | 703 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 467 | 8 037 | 8 622 | 600 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 650 | 650 | 650 | 650 | 650 | 650 | 650 |
| Taxation Social Security Payable | 7 524 | 942 | |||||
| Trade Debtors Trade Receivables | 986 | 1 184 | 1 072 | ||||
| Other Taxation Social Security Payable | 6 529 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 650 | ||||||
| Total Assets Less Current Liabilities | 3 347 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 3rd November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
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