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Bartram Timber Frame Limited SANDY

Founded in 2014, Bartram Timber Frame, classified under reg no. 09192420 is an active company. Currently registered at High Road SG19 1PB, Sandy the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely James B., Beverley H.. Of them, James B., Beverley H. have been with the company the longest, being appointed on 29 August 2014. As of 28 April 2024, there was 1 ex director - Kevin J.. There were no ex secretaries.

This company operates within the SG19 1PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1149082 . It is located at High Road, Beeston, Sandy with a total of 3 carsand 4 trailers.

Bartram Timber Frame Limited Address / Contact

Office Address High Road
Office Address2 Beeston
Town Sandy
Post code SG19 1PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09192420
Date of Incorporation Fri, 29th Aug 2014
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

James B.

Position: Director

Appointed: 29 August 2014

Beverley H.

Position: Director

Appointed: 29 August 2014

Kevin J.

Position: Director

Appointed: 29 August 2014

Resigned: 05 June 2017

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is James B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Beverley H. This PSC owns 25-50% shares.

James B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Beverley H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth20046 552       
Balance Sheet
Cash Bank On Hand 111 360174 96171 85116 44448 697557 910175 083241 790
Current Assets200351 664494 795586 089822 8191 100 3501 963 4642 253 7971 315 951
Debtors 202 568251 519432 047597 337791 076885 0681 114 434691 478
Net Assets Liabilities 46 552128 774299 402281 366413 382754 097884 281809 023
Other Debtors  25 00025 31457 345177 290357 826488 201536 095
Property Plant Equipment 86165 17282 301168 643225 615192 591160 108133 028
Total Inventories 37 73668 31582 191209 038260 577520 486964 280382 683
Cash Bank In Hand200111 360       
Net Assets Liabilities Including Pension Asset Liability20046 552       
Stocks Inventory 37 736       
Tangible Fixed Assets 861       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve 46 352       
Shareholder Funds20046 552       
Other
Accrued Liabilities  25 408166658113 717275 769254 338193 660
Accumulated Depreciation Impairment Property Plant Equipment  12 52035 52061 642111 132170 360224 669281 475
Amounts Owed By Other Related Parties Other Than Directors  25 000      
Amounts Owed To Other Related Parties Other Than Directors 1 38610 821      
Average Number Employees During Period  13101114121410
Bank Borrowings Overdrafts   24 419150 04660 769250 00062 50072 917
Creditors 305 97335 32526 38849 96073 317298 472150 10181 863
Finance Lease Liabilities Present Value Total  35 32526 38849 96073 31748 47214 6848 946
Increase Decrease In Property Plant Equipment  73 95830 15391 20027 00022 500 21 188
Increase From Depreciation Charge For Year Property Plant Equipment  12 52023 00026 12249 49059 22854 30956 806
Loans From Directors  27839  74 66585 29166 596
Loans From Other Related Parties Other Than Directors 79 82488 890      
Merchandise    209 038260 577520 486964 280382 683
Net Current Assets Liabilities20045 69199 361249 310181 423297 351891 158900 257779 494
Nominal Value Shares Issued Specific Share Issue  1      
Number Shares Issued Fully Paid  10101010101010
Number Shares Issued Specific Share Issue  10      
Other Creditors  99 71118 916125 583142 989162 499310 478 
Other Taxation Payable   36 410     
Other Taxation Social Security Payable 11 37330 81350 060 21 69655 73954 9263 411
Par Value Share111111111
Prepayments 1 82716 33236 23327 06858 62840 64644 43533 117
Property Plant Equipment Gross Cost 86177 692117 821230 285336 747362 951384 777414 503
Provisions For Liabilities Balance Sheet Subtotal  4345 82118 74036 26731 18025 98321 636
Recoverable Value-added Tax  1 634 3 063  4 478 
Total Additions Including From Business Combinations Property Plant Equipment  76 83140 129112 464106 46226 20421 82629 726
Total Assets Less Current Liabilities20046 552164 533331 611350 066522 9661 083 7491 060 365912 522
Trade Creditors Trade Payables 198 581216 509176 539321 149327 605431 342552 218186 570
Trade Debtors Trade Receivables 200 741208 553370 500509 861555 158453 013577 320122 266
Value-added Tax Payable 14 809 36 410 1 36317 403 2 327
Amounts Owed To Directors     81 02574 665  
Corporation Tax Recoverable      33 583  
Creditors Due Within One Year 305 973       
Fixed Assets 861       
Number Shares Allotted200200       
Share Capital Allotted Called Up Paid200200       
Tangible Fixed Assets Additions 861       
Tangible Fixed Assets Cost Or Valuation 861       

Transport Operator Data

High Road
Address Beeston
City Sandy
Post code SG19 1PB
Vehicles 3
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 15th, December 2023 		Free Download (9 pages)

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