BizStats
You are here: bizstats.co.uk > a-z index > B list > BA list > BAR list > BART list

Bartwood Services Limited ROCHESTER

Founded in 1997, Bartwood Services, classified under reg no. 03351081 is an active company. Currently registered at 12 The Timbers ME2 1FY, Rochester the company has been in the business for twenty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Richard B., appointed on 16 April 1999. In addition, a secretary was appointed - Diane B., appointed on 11 April 1997. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Richard B. who worked with the the firm until 14 May 1999.

Bartwood Services Limited Address / Contact

Office Address 12 The Timbers
Office Address2 Halling
Town Rochester
Post code ME2 1FY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03351081
Date of Incorporation Fri, 11th Apr 1997
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 27 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Richard B.

Position: Director

Appointed: 16 April 1999

Diane B.

Position: Secretary

Appointed: 11 April 1997

Matthew B.

Position: Director

Appointed: 20 April 2021

Resigned: 01 August 2022

Richard B.

Position: Secretary

Appointed: 16 April 1999

Resigned: 14 May 1999

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 April 1997

Resigned: 11 April 1997

Rhona A.

Position: Director

Appointed: 11 April 1997

Resigned: 14 May 1999

First Directors Limited

Position: Corporate Nominee Director

Appointed: 11 April 1997

Resigned: 11 April 1997

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Richard B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Diane B. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard B.

Notified on 10 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Diane B.

Notified on 10 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 320462      
Balance Sheet
Cash Bank On Hand 10 60043     
Current Assets33 02237 62623 4384 5503 701971 9701 094
Debtors31 46627 02623 395     
Net Assets Liabilities  3993 72011 89520 500-25 226-15 345
Property Plant Equipment 1 9411 456     
Cash Bank In Hand1 55610 600      
Net Assets Liabilities Including Pension Asset Liability11 320462      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve11 318460      
Shareholder Funds11 320462      
Other
Accumulated Depreciation Impairment Property Plant Equipment 17 29717 782     
Average Number Employees During Period    11 1
Corporation Tax Payable 29 01212 246     
Creditors 27 55324 49583015 59810 81413 2334 618
Increase From Depreciation Charge For Year Property Plant Equipment  485     
Net Current Assets Liabilities10 269-1 4791 0573 72011 89710 717-11 263-3 524
Number Shares Issued Fully Paid  2     
Other Creditors -7 8521 545     
Other Operating Expenses Format2     17 83711 425 
Other Taxation Social Security Payable 6 39310 704     
Par Value Share  1     
Profit Loss     -8 888-4 725 
Property Plant Equipment Gross Cost 19 238      
Total Assets Less Current Liabilities11 3204623993 72011 89510 715-11 263-3 524
Trade Debtors Trade Receivables 15 47523 395     
Turnover Revenue     8 9496 700 
Called Up Share Capital Not Paid Not Expressed As Current Asset    22  
Fixed Assets1 0511 9411 456     
Creditors Due Within One Year22 75339 105      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Accounts for a micro company for the period ending on 2023/03/31
filed on: 31st, December 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.