Bartoszewski started in year 2014 as Private Limited Company with registration number 09250770. The Bartoszewski company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Peterborough at 141 Watergall. Postal code: PE3 8NF.
The firm has one director. Krzysztof B., appointed on 6 October 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 141 Watergall |
Office Address2 | Bretton |
Town | Peterborough |
Post code | PE3 8NF |
Country of origin | United Kingdom |
Registration Number | 09250770 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Krzysztof B. The abovementioned PSC and has 25-50% shares.
Krzysztof B.
Notified on | 6 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 12 845 | 14 961 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 551 | 12 863 | 14 738 | 35 852 | 25 967 | 28 081 | 28 138 | 14 307 | 6 325 |
Net Assets Liabilities | 14 961 | 35 733 | 42 189 | 43 629 | 43 698 | 43 764 | 44 023 | 44 318 | |
Cash Bank In Hand | 5 500 | 12 863 | |||||||
Debtors | 21 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 845 | 14 961 | |||||||
Stocks Inventory | 30 | ||||||||
Tangible Fixed Assets | 14 000 | 7 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 844 | 14 960 | |||||||
Shareholder Funds | 12 845 | 14 961 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 4 902 | 5 005 | 13 163 | 338 | 10 083 | 649 | 48 284 | 1 007 | |
Depreciation Amortisation Impairment Expense | 7 000 | 7 000 | |||||||
Fixed Assets | 14 000 | 7 000 | 26 000 | 19 500 | 18 000 | 25 700 | 16 275 | 78 000 | 39 000 |
Net Current Assets Liabilities | -1 155 | 7 961 | 9 733 | 22 689 | 25 629 | 17 998 | 27 489 | -33 977 | 5 318 |
Other Operating Expenses Format2 | 22 466 | 15 495 | |||||||
Profit Loss | 2 116 | 20 772 | |||||||
Staff Costs Employee Benefits Expense | 15 992 | 11 700 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 529 | 5 005 | |||||||
Total Assets Less Current Liabilities | 12 845 | 14 961 | 35 733 | 42 189 | 43 629 | 43 698 | 43 764 | 44 023 | 44 318 |
Turnover Revenue | 48 103 | 59 972 | |||||||
Creditors Due Within One Year | 6 706 | 4 902 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 0 | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 000 | 14 000 | |||||||
Tangible Fixed Assets Depreciation | 7 000 | 7 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 4th Oct 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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