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Barton Solutions Sw Ltd KINGSBRIDGE

Barton Solutions Sw started in year 2008 as Private Limited Company with registration number 06653786. The Barton Solutions Sw company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Kingsbridge at Unit 6F South Hams Business Park. Postal code: TQ7 3QH.

The company has 2 directors, namely Joshua H., Joseph H.. Of them, Joseph H. has been with the company the longest, being appointed on 23 July 2008 and Joshua H. has been with the company for the least time - from 16 October 2013. Currenlty, the company lists one former director, whose name is Steven B. and who left the the company on 30 November 2012. In addition, there is one former secretary - Jacqueline B. who worked with the the company until 30 November 2012.

Barton Solutions Sw Ltd Address / Contact

Office Address Unit 6F South Hams Business Park
Office Address2 Churchstow
Town Kingsbridge
Post code TQ7 3QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06653786
Date of Incorporation Wed, 23rd Jul 2008
Industry Other information technology service activities
End of financial Year 31st July
Company age 16 years old
Account next due date Tue, 30th Apr 2024 (20 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Joshua H.

Position: Director

Appointed: 16 October 2013

Joseph H.

Position: Director

Appointed: 23 July 2008

Steven B.

Position: Director

Appointed: 23 July 2008

Resigned: 30 November 2012

Jacqueline B.

Position: Secretary

Appointed: 23 July 2008

Resigned: 30 November 2012

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Harvey & Harvey Holdings Sw Ltd from Kingsbridge, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Joseph H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joshua H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Harvey & Harvey Holdings Sw Ltd

Unit 6f South Hams Business Park, Churchstow, Kingsbridge, TQ7 3QH, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered Companies House
Registration number 15505653
Notified on 11 April 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights

Joseph H.

Notified on 6 April 2016
Ceased on 11 April 2024
Nature of control: 25-50% voting rights
25-50% shares

Joshua H.

Notified on 6 April 2016
Ceased on 11 April 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-10 07712 1018 92013 0198 94934 974       
Balance Sheet
Cash Bank On Hand     72 713107 684126 02478 490163 342107 65548 70250 025
Current Assets21 04858 77139 56385 270109 397121 454236 341275 102286 199289 560   
Debtors10 23231 27120 15146 59573 84523 101103 657124 128184 309102 088171 226417 607209 390
Net Assets Liabilities     34 97243 16477 87297 32093 77778 68534069 116
Other Debtors1 140 170  67112 74226 35256 42960 750154 403196 647151 043
Property Plant Equipment     83 05480 33561 97164 46148 59581 83164 13381 050
Total Inventories     25 64025 00024 95023 40024 13026 61437 00012 000
Cash Bank In Hand816  18 6751 60272 713       
Intangible Fixed Assets  11 40010 8008 4007 200       
Net Assets Liabilities Including Pension Asset Liability-10 07712 1018 92013 0198 94934 974       
Stocks Inventory10 00027 50019 41220 00033 95025 640       
Tangible Fixed Assets 4 06113 80011 95555 29983 055       
Trade Debtors9 09231 27119 803          
Reserves/Capital
Called Up Share Capital333100100100       
Profit Loss Account Reserve-10 08012 0988 91712 9198 84934 874       
Shareholder Funds-10 07712 1018 92013 0198 94934 974       
Other
Accumulated Amortisation Impairment Intangible Assets     4 8006 0007 2008 4009 60010 80012 00012 000
Accumulated Depreciation Impairment Property Plant Equipment     34 00943 41464 07276 39192 59988 491109 201134 592
Additions Other Than Through Business Combinations Property Plant Equipment      25 0862 29435 770342   
Amounts Owed By Related Parties      4 336      
Amounts Owed To Related Parties     8 234       
Average Number Employees During Period     88910101298
Bank Borrowings         50 000   
Bank Borrowings Overdrafts11 2078 76512 549      50 00039 81430 14020 195
Capital Commitments         18 89614 63510 374 
Cash On Hand         163 341107 655  
Corporation Tax Payable         21 47514 84811 808 
Creditors     61 06456 75120 97527 46863 88686 61459 69240 082
Depreciation Rate Used For Property Plant Equipment          252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -12 579 -9 170 -20 116  
Disposals Property Plant Equipment      -18 400 -20 961 -24 797  
Finance Lease Liabilities Present Value Total     48 96752 29420 97527 46813 88646 80029 55219 887
Financial Commitments Other Than Capital Commitments     6 4604 3132 15723 15818 896   
Fixed Assets 4 06125 20022 75563 70090 25586 33566 77168 06150 995   
Increase From Amortisation Charge For Year Intangible Assets      1 2001 2001 2001 2001 2001 200 
Increase From Depreciation Charge For Year Property Plant Equipment      21 98420 65821 48916 20816 00820 71025 391
Intangible Assets     7 2006 0004 8003 6002 4001 200  
Intangible Assets Gross Cost     12 00012 00012 00012 00012 00012 00012 00012 000
Net Current Assets Liabilities-10 0778 040-93230 0979 92316 79621 16137 62961 273109 507   
Nominal Value Allotted Share Capital         100100100100
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors     25 61810 21522 39110 0329 515156 417418 118173 118
Other Inventories     25 64025 000      
Other Payables Accrued Expenses     13 395133 320128 563143 80472 687   
Other Provisions Balance Sheet Subtotal         2 8394 0519146 299
Other Remaining Borrowings     12 0974 457      
Other Taxation Payable         33 3627 32412 70140 636
Par Value Share111111 111111
Prepayments     1 16753 03815 94620 9376 768   
Property Plant Equipment Gross Cost     117 063123 749126 043140 852141 194170 322173 334215 642
Provisions For Liabilities Balance Sheet Subtotal     11 0137 5815 5534 5472 839   
Taxation Social Security Payable     1 0958 49116 9667 22833 363   
Total Additions Including From Business Combinations Property Plant Equipment          53 9253 01242 308
Total Assets Less Current Liabilities-10 07712 10124 26852 85273 622107 051107 496104 400129 334160 502   
Total Borrowings     61 06456 75120 97527 46863 886   
Trade Creditors Trade Payables     18 27728 57323 95334 61429 43218 51133 4223 106
Trade Debtors Trade Receivables     21 26333 54181 830106 94334 57016 823220 96058 347
Useful Life Intangible Assets Years          101010
Amount Specific Advance Or Credit Directors     -1 9009 76412 91318 2781 211   
Amount Specific Advance Or Credit Made In Period Directors     5 17619 8903 1495 58315 114   
Amount Specific Advance Or Credit Repaid In Period Directors     -6 579-8 226-3 142-218-32 181   
Accruals Deferred Income Within One Year540548595          
Creditors Due After One Year  15 34837 44256 04161 064       
Creditors Due Within One Year31 12550 73140 49555 17399 474104 658       
Intangible Fixed Assets Additions  12 000          
Intangible Fixed Assets Aggregate Amortisation Impairment  6001 200         
Intangible Fixed Assets Amortisation Charged In Period  600600         
Intangible Fixed Assets Cost Or Valuation  12 00012 000         
Number Shares Allotted333100100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year  15 348          
Other Creditors Due Within One Year4 7898 96611 831          
Provisions For Liabilities Charges   2 3918 63311 013       
Secured Debts  15 34812 705         
Share Capital Allotted Called Up Paid333100         
Tangible Fixed Assets Additions 5 41518 4002 141         
Tangible Fixed Assets Cost Or Valuation 5 41518 40020 541         
Tangible Fixed Assets Depreciation 1 3544 6008 586         
Tangible Fixed Assets Depreciation Charged In Period 1 3543 2463 986         
Tangible Fixed Assets Disposals  5 415          
Taxation Social Security Due Within One Year4 1798 1187 472          
Trade Creditors Within One Year10 41024 3347 870          
Value Shares Allotted   100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 27th, November 2023 		Free Download (8 pages)

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