Barton Group Services Limited is a private limited company situated at Unit 1 Prizet Court, Helsington, Kendal LA8 8AA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-29, this 5-year-old company is run by 2 directors.
Director Katy F., appointed on 29 November 2018. Director Matthew F., appointed on 29 November 2018.
The company is classified as "quantity surveying activities" (Standard Industrial Classification code: 74902).
The latest confirmation statement was filed on 2022-11-28 and the date for the subsequent filing is 2023-12-12. Furthermore, the annual accounts were filed on 30 March 2022 and the next filing should be sent on 30 December 2023.
Office Address | Unit 1 Prizet Court |
Office Address2 | Helsington |
Town | Kendal |
Post code | LA8 8AA |
Country of origin | United Kingdom |
Registration Number | 11703551 |
Date of Incorporation | Thu, 29th Nov 2018 |
Industry | Quantity surveying activities |
End of financial Year | 30th March |
Company age | 6 years old |
Account next due date | Sat, 30th Dec 2023 (121 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Katy F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthew F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Katy F.
Notified on | 29 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew F.
Notified on | 29 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 799 | 2 124 | 956 | |
Current Assets | 167 254 | 481 635 | 687 343 | |
Debtors | 20 003 | 163 455 | 479 511 | 686 387 |
Net Assets Liabilities | 201 058 | 182 878 | ||
Other Debtors | 3 | 144 748 | 272 764 | 285 429 |
Property Plant Equipment | 136 | 49 198 | 74 358 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 | 6 010 | 26 532 | |
Amounts Owed By Related Parties | 20 000 | 18 707 | 206 147 | 308 692 |
Amounts Owed To Group Undertakings | 38 623 | 32 589 | ||
Average Number Employees During Period | 2 | 5 | 4 | 4 |
Corporation Tax Payable | 3 800 | 40 833 | 85 471 | 173 419 |
Corporation Tax Recoverable | 89 039 | |||
Creditors | 3 914 | 47 042 | 329 942 | 19 163 |
Fixed Assets | 303 | 49 365 | 74 625 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 006 | 20 522 | ||
Investments Fixed Assets | 114 | 167 | 167 | 267 |
Investments In Group Undertakings Participating Interests | 167 | 167 | 267 | |
Net Current Assets Liabilities | 16 089 | 120 212 | 151 693 | 146 005 |
Other Creditors | 114 | 275 | 615 | 19 163 |
Other Taxation Social Security Payable | 487 | 193 952 | 297 373 | |
Property Plant Equipment Gross Cost | 140 | 55 208 | 100 890 | |
Provisions For Liabilities Balance Sheet Subtotal | 18 589 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 55 068 | 45 682 | ||
Total Assets Less Current Liabilities | 16 203 | 120 515 | 201 058 | 220 630 |
Trade Creditors Trade Payables | 5 447 | 11 281 | 23 703 | |
Trade Debtors Trade Receivables | 600 | 3 227 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to Wed, 29th Mar 2023 filed on: 26th, March 2024 |
accounts | Free Download (1 page) |
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