Founded in 1989, Barton Court Residents Management, classified under reg no. 02355569 is an active company. Currently registered at Barton Court EX34 7BA, Woolacombe the company has been in the business for 35 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 3 directors in the the firm, namely Philip H., Graham B. and Keith B.. In addition one secretary - Emma H. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Barton Court |
| Office Address2 | Barton Road |
| Town | Woolacombe |
| Post code | EX34 7BA |
| Country of origin | United Kingdom |
| Registration Number | 02355569 |
| Date of Incorporation | Mon, 6th Mar 1989 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 20 June 2020
Position: Secretary
Appointed: 20 June 2020
Position: Director
Appointed: 14 February 2020
Position: Director
Appointed: 14 May 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 15 297 | 21 970 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 396 | 21 670 | 27 206 | 32 284 | ||
| Current Assets | 16 551 | 23 005 | 30 167 | 29 250 | 30 694 | 36 393 |
| Debtors | 460 | 824 | 5 771 | 7 580 | 3 488 | 4 109 |
| Net Assets Liabilities | 28 244 | 27 516 | 29 014 | 14 520 | ||
| Other Debtors | 911 | 2 720 | 2 108 | 2 048 | ||
| Property Plant Equipment | 9 | |||||
| Cash Bank In Hand | 16 091 | 22 181 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 15 297 | 21 970 | ||||
| Tangible Fixed Assets | 34 | 25 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 200 | 200 | ||||
| Profit Loss Account Reserve | 15 097 | 21 770 | ||||
| Shareholder Funds | 15 297 | 21 970 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 734 | 735 | 767 | 775 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | |||||
| Creditors | 1 932 | 1 734 | 1 680 | 21 873 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 306 | |||||
| Disposals Property Plant Equipment | 315 | |||||
| Fixed Assets | 34 | 25 | 9 | |||
| Net Current Assets Liabilities | 15 263 | 21 945 | 28 235 | 27 516 | 29 014 | 14 520 |
| Property Plant Equipment Gross Cost | 315 | |||||
| Total Assets Less Current Liabilities | 15 297 | 21 970 | 28 244 | 27 516 | 29 014 | 14 520 |
| Trade Creditors Trade Payables | 1 198 | 999 | 913 | 21 098 | ||
| Trade Debtors Trade Receivables | 4 860 | 4 860 | 1 380 | 2 061 | ||
| Creditors Due Within One Year | 1 288 | 1 060 | ||||
| Number Shares Allotted | 200 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||
| Tangible Fixed Assets Cost Or Valuation | 315 | 315 | ||||
| Tangible Fixed Assets Depreciation | 281 | 290 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, July 2023 |
accounts | Free Download (5 pages) |
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