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Barton Ds Ltd BURTON-ON-TRENT

Barton Ds started in year 2014 as Private Limited Company with registration number 09317693. The Barton Ds company has been functioning successfully for ten years now and its status is active. The firm's office is based in Burton-on-trent at 26b Main Street. Postal code: DE13 8AA.

The firm has one director. Uzma A., appointed on 19 November 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Barton Ds Ltd Address / Contact

Office Address 26b Main Street
Office Address2 Barton Under Needwood
Town Burton-on-trent
Post code DE13 8AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09317693
Date of Incorporation Wed, 19th Nov 2014
Industry Dental practice activities
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Uzma A.

Position: Director

Appointed: 19 November 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Uzma A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Uzma A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-24 427624      
Balance Sheet
Cash Bank On Hand  34 31668 26891 83969 6808 0196 014
Current Assets14 01023 19640 60176 07399 63977 58015 81913 814
Debtors55813 3814 270     
Net Assets Liabilities 62466321 36640 73240 5457 243-25 781
Other Debtors  4 270     
Property Plant Equipment  163 400149 200135 000132 000129 000126 000
Total Inventories  2 0157 8057 8007 9007 8007 800
Cash Bank In Hand10 4527 815      
Intangible Fixed Assets88 99279 104      
Net Assets Liabilities Including Pension Asset Liability-24 427624      
Stocks Inventory3 0002 000      
Tangible Fixed Assets191 800177 600      
Reserves/Capital
Called Up Share Capital1515      
Profit Loss Account Reserve-24 442609      
Shareholder Funds-24 427624      
Other
Accrued Liabilities Deferred Income  262     
Accumulated Amortisation Impairment Intangible Assets   9 8889 8889 8889 8889 888
Accumulated Depreciation Impairment Property Plant Equipment   14 20014 2003 0003 0003 000
Administrative Expenses    108 33585 969146 014147 343
Average Number Employees During Period    3344
Bank Borrowings Overdrafts  18 17923 70618 10218 1028 4085 440
Cost Sales    41 54939 67737 80043 703
Creditors 256 049241 65941 96931 70720 5158 4085 440
Fixed Assets280 792256 704232 616208 528184 440171 552158 664145 776
Gross Profit Loss    160 137135 468141 178153 756
Increase From Amortisation Charge For Year Intangible Assets   9 8889 8889 8889 8889 888
Increase From Depreciation Charge For Year Property Plant Equipment   14 20014 2003 0003 0003 000
Intangible Assets  69 21659 32849 44039 55229 66419 776
Intangible Assets Gross Cost  69 21669 21649 44049 44029 66429 664
Interest Payable Similar Charges Finance Costs    32 43649 68628 466 
Net Current Assets Liabilities-33 647-319 70634 10467 93257 0657 4118 374
Operating Profit Loss    51 80249 499-4 8366 413
Other Interest Receivable Similar Income Finance Income      -28 466-39 438
Profit Loss    11 110-2 600-29 423-29 199
Profit Loss On Ordinary Activities Before Tax    19 366-187-33 302-33 025
Property Plant Equipment Gross Cost  163 400163 400149 200135 000129 000129 000
Taxation Social Security Payable  12 45418 26313 6052 413  
Tax Tax Credit On Profit Or Loss On Ordinary Activities    8 2562 413-3 879-3 826
Total Assets Less Current Liabilities157256 674242 322242 632252 372228 617166 075154 150
Turnover Revenue    201 686165 145178 978197 459
Amount Specific Advance Or Credit Directors20 73013 13918 368     
Amount Specific Advance Or Credit Made In Period Directors 58 4445 229     
Amount Specific Advance Or Credit Repaid In Period Directors 24 575      
Creditors Due After One Year271 572256 050      
Creditors Due Within One Year13 85323 226      
Intangible Fixed Assets Aggregate Amortisation Impairment9 88819 776      
Intangible Fixed Assets Amortisation Charged In Period 9 888      
Intangible Fixed Assets Cost Or Valuation98 880       
Number Shares Allotted1515      
Par Value Share11      
Share Capital Allotted Called Up Paid1515      
Tangible Fixed Assets Cost Or Valuation206 000       
Tangible Fixed Assets Depreciation14 20028 400      
Tangible Fixed Assets Depreciation Charged In Period 14 200      
Advances Credits Directors20 73013 139      
Advances Credits Made In Period Directors320       
Advances Credits Repaid In Period Directors21 050       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage
Confirmation statement with no updates 19th November 2023
filed on: 22nd, January 2024 		Free Download (3 pages)

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