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E.e. Bartlett Ltd. GREAT YARMOUTH

E.e. Bartlett started in year 1993 as Private Limited Company with registration number 02873014. The E.e. Bartlett company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Great Yarmouth at Eurocentre. Postal code: NR30 1TE.

The firm has 2 directors, namely Benjamin B., Earl B.. Of them, Earl B. has been with the company the longest, being appointed on 18 November 1993 and Benjamin B. has been with the company for the least time - from 6 April 2017. Currenlty, the firm lists one former director, whose name is Earl B. and who left the the firm on 16 April 2017. In addition, there is one former secretary - Norma B. who worked with the the firm until 29 October 2010.

This company operates within the NR30 1TE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0225255 . It is located at Eurocentre, North River Road, Great Yarmouth with a total of 10 carsand 4 trailers.

E.e. Bartlett Ltd. Address / Contact

Office Address Eurocentre
Office Address2 North River Road
Town Great Yarmouth
Post code NR30 1TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02873014
Date of Incorporation Thu, 18th Nov 1993
Industry Sale of other motor vehicles
Industry Freight transport by road
End of financial Year 31st January
Company age 31 years old
Account next due date Thu, 31st Oct 2024 (156 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Benjamin B.

Position: Director

Appointed: 06 April 2017

Earl B.

Position: Director

Appointed: 18 November 1993

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 November 1993

Resigned: 18 November 1993

Earl B.

Position: Director

Appointed: 18 November 1993

Resigned: 16 April 2017

Norma B.

Position: Secretary

Appointed: 18 November 1993

Resigned: 29 October 2010

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we established, there is Earl B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Earl B. This PSC owns 25-50% shares and has 25-50% voting rights.

Earl B.

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

Earl B.

Notified on 6 April 2016
Ceased on 16 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth144 085139 009116 794104 74799 56777 891       
Balance Sheet
Cash Bank In Hand105 34490 75288 49373 74985 73852 725       
Cash Bank On Hand     52 72546 97940 56738 08231 35837 77849 54854 369
Current Assets128 604114 033105 08897 044107 05070 09862 81953 70446 19741 08646 09964 38269 709
Debtors23 26023 28116 59523 29521 31217 37315 84013 1378 1159 7288 32114 83415 340
Net Assets Liabilities     77 89157 70249 65341 54722 49423 22541 24442 260
Net Assets Liabilities Including Pension Asset Liability144 085139 009116 794104 74799 56777 891       
Other Debtors     9 3359 4056 1276 2796 6144 7118 1978 365
Property Plant Equipment     54 70956 96445 86137 60641 89154 98157 64346 191
Tangible Fixed Assets48 49263 16353 08055 60944 03454 709       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve144 083139 007116 792104 74599 56577 889       
Shareholder Funds144 085139 009116 794104 74799 56777 891       
Other
Accumulated Depreciation Impairment Property Plant Equipment     123 325135 570146 673146 182155 731166 641178 338171 186
Average Number Employees During Period      3333333
Creditors     35 97450 68841 19835 11157 80775 00873 70864 857
Creditors Due Within One Year 28 54133 19738 78444 35035 974       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 014 9 3893334462 40220 120
Disposals Property Plant Equipment      3 250 10 6533331 5002 80021 007
Increase From Depreciation Charge For Year Property Plant Equipment      14 25911 1038 8989 88211 35614 09912 968
Net Current Assets Liabilities101 85785 49271 89158 26062 70034 12412 13112 50611 086-16 721-28 909-9 3264 852
Number Shares Allotted  2222       
Other Creditors     32 19046 20234 28732 68556 32570 04664 58758 672
Other Taxation Social Security Payable     2 1312 9243 8111 3583882 3124 1535 027
Par Value Share  1111       
Property Plant Equipment Gross Cost     178 034192 534192 534183 788197 622221 622235 981217 377
Provisions For Liabilities Balance Sheet Subtotal     10 94211 3938 7147 1452 6762 8477 0738 783
Provisions For Liabilities Charges6 2649 6468 1779 1227 16710 942       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions 25 7842 02815 10033327 000       
Tangible Fixed Assets Cost Or Valuation127 450153 234154 796164 201161 534178 034       
Tangible Fixed Assets Depreciation78 95890 071101 716108 592117 500123 325       
Tangible Fixed Assets Depreciation Charged In Period  12 11111 18310 94613 599       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4664 3072 0387 774       
Tangible Fixed Assets Disposals  4665 6953 00010 500       
Total Additions Including From Business Combinations Property Plant Equipment      17 750 1 90714 16725 50017 1592 403
Total Assets Less Current Liabilities150 349148 655124 971113 869106 73488 83369 09558 36748 69225 17026 07248 31751 043
Trade Creditors Trade Payables     1 6531 5623 1001 0681 0942 6504 9681 158
Trade Debtors Trade Receivables     8 0386 4357 0101 8363 1143 6106 6376 975
Creditors Due Within One Year Total Current Liabilities26 74728 541           
Fixed Assets48 49263 163           
Tangible Fixed Assets Depreciation Charge For Period 11 113           

Transport Operator Data

Eurocentre
Address North River Road
City Great Yarmouth
Post code NR30 1TE
Vehicles 10
Trailers 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st January 2023
filed on: 24th, May 2023 		Free Download (7 pages)

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