Barton Real Estates started in year 2000 as Private Limited Company with registration number 04087732. The Barton Real Estates company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in South Yorkshire at 51-53 Moorgate Street. Postal code: S60 2EY. Since November 6, 2000 Barton Real Estates Limited is no longer carrying the name Movinglink.
At present there are 2 directors in the the company, namely Mandy F. and Mark F.. In addition one secretary - Mandy F. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 51-53 Moorgate Street |
| Office Address2 | Rotherham |
| Town | South Yorkshire |
| Post code | S60 2EY |
| Country of origin | United Kingdom |
| Registration Number | 04087732 |
| Date of Incorporation | Wed, 11th Oct 2000 |
| Industry | Real estate agencies |
| End of financial Year | 31st October |
| Company age | 25 years old |
| Account next due date | Wed, 31st Jul 2024 (349 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 01 January 2007
Position: Secretary
Appointed: 01 January 2007
Position: Director
Appointed: 18 October 2000
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Mark F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mandy F. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Mark F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mandy F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
| Movinglink | November 6, 2000 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Net Worth | 70 780 | 34 752 | 111 278 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 177 159 | 76 533 | 165 113 | ||||||||
| Cash Bank On Hand | 296 042 | 201 573 | 354 915 | ||||||||
| Current Assets | 186 273 | 91 026 | 175 190 | 188 560 | 252 785 | 240 235 | 238 308 | 337 729 | 325 761 | 406 772 | 393 387 |
| Debtors | 9 114 | 14 493 | 10 077 | 29 719 | 205 199 | 38 472 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 70 780 | 34 752 | |||||||||
| Property Plant Equipment | 4 683 | 3 297 | 2 041 | ||||||||
| Tangible Fixed Assets | 3 088 | 2 315 | 11 181 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 23 | 23 | 23 | ||||||||
| Profit Loss Account Reserve | 70 757 | 34 729 | 111 255 | ||||||||
| Shareholder Funds | 70 780 | 34 752 | 111 278 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 167 700 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 167 700 | 151 300 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 319 000 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 946 | 47 332 | 48 588 | ||||||||
| Average Number Employees During Period | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 14 | |||
| Creditors | 75 093 | 72 875 | 85 231 | 76 147 | 74 062 | 105 220 | 80 551 | 144 206 | 119 236 | ||
| Creditors Due Within One Year | 118 530 | 58 589 | 75 093 | ||||||||
| Fixed Assets | 11 181 | 9 465 | 7 961 | 6 619 | 5 395 | 4 261 | 4 683 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 1 256 | |||||||||
| Net Current Assets Liabilities | 67 743 | 32 437 | 100 097 | 115 685 | 167 554 | 164 088 | 164 246 | 232 509 | 245 210 | 262 566 | 274 151 |
| Number Shares Allotted | 1 | 1 | |||||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 50 629 | 50 629 | |||||||||
| Provisions For Liabilities Charges | 51 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 10 866 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 37 833 | 37 833 | 48 699 | ||||||||
| Tangible Fixed Assets Depreciation | 34 745 | 35 518 | 37 518 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 773 | 2 000 | |||||||||
| Total Assets Less Current Liabilities | 70 831 | 34 752 | 111 278 | 125 150 | 175 515 | 170 707 | 169 641 | 236 770 | 249 893 | 265 863 | 276 192 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 16th, February 2023 |
accounts | Free Download (4 pages) |
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