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Graham Bartlett Limited SHERBORNE

Founded in 2011, Graham Bartlett, classified under reg no. 07821573 is an active company. Currently registered at 77a Cheap Street DT9 3BA, Sherborne the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has one director. Graham B., appointed on 25 October 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Graham Bartlett Limited Address / Contact

Office Address 77a Cheap Street
Town Sherborne
Post code DT9 3BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07821573
Date of Incorporation Tue, 25th Oct 2011
Industry Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year 31st March
Company age 13 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, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

Graham B.

Position: Director

Appointed: 25 October 2011

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Graham B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

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
Balance Sheet
Cash Bank On Hand5 72613 90711 477     
Current Assets23 49130 69236 32630 88039 75351 03981 05361 803
Debtors17 76516 78526 041     
Net Assets Liabilities5 25111 99916 38312 86822 91933 05750 03240 893
Other Debtors1821 9972 786     
Property Plant Equipment11 9279 31213 531     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -2 668-2 658-2 306-2 162-2 532-2 512
Accumulated Depreciation Impairment Property Plant Equipment5 1247 0385 110     
Additions Other Than Through Business Combinations Property Plant Equipment 1 29916 791     
Average Number Employees During Period34222222
Comprehensive Income Expense24 75330 748      
Creditors9 1836 70210 2496 8301 41024 1432 59646 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment -1 156-6 344     
Disposals Property Plant Equipment -2 000-14 500     
Dividends Paid-30 000-24 000      
Finance Lease Liabilities Present Value Total9 1836 70210 249     
Fixed Assets  13 53110 2059 2987 0891 48454 804
Increase From Depreciation Charge For Year Property Plant Equipment 3 0704 416     
Net Current Assets Liabilities4 89211 25118 34012 15117 33728 13053 67634 756
Other Creditors10 98111 85410 501     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 1921 1611 2231 2342 2712 159
Profit Loss24 75330 748      
Property Plant Equipment Gross Cost17 05116 35018 641     
Provisions For Liabilities Balance Sheet Subtotal2 3851 8622 571     
Taxation Social Security Payable4 6874 6144 178     
Total Assets Less Current Liabilities16 81920 56329 20322 35626 63535 21955 16089 560
Total Borrowings9 1836 70210 249     
Trade Creditors Trade Payables6844913 747     
Trade Debtors Trade Receivables17 58314 78823 255     
Amount Specific Advance Or Credit Directors   7 841    
Amount Specific Advance Or Credit Made In Period Directors   7 841    
Amount Specific Advance Or Credit Repaid In Period Directors    -7 841   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company accounts made up to 2023-03-31
filed on: 29th, December 2023 		Free Download (7 pages)

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