H.and D.bartlett(iwerne Minster) started in year 1954 as Private Limited Company with registration number 00533045. The H.and D.bartlett(iwerne Minster) company has been functioning successfully for 70 years now and its status is active. The firm's office is based in Near Salisbury at Oakley Farm. Postal code: SP5 5QR.
There is a single director in the firm at the moment - Hugh B., appointed on 1 April 2004. In addition, a secretary was appointed - Hugh B., appointed on 1 April 2004. As of 28 April 2024, there were 2 ex directors - Margaret B., Andrew B. and others listed below. There were no ex secretaries.
| Office Address | Oakley Farm |
| Office Address2 | Sixpenny Handley |
| Town | Near Salisbury |
| Post code | SP5 5QR |
| Country of origin | United Kingdom |
| Registration Number | 00533045 |
| Date of Incorporation | Sat, 8th May 1954 |
| Industry | Raising of other cattle and buffaloes |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th September |
| Company age | 70 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Secretary
Appointed: 01 April 2004
Position: Director
Appointed: 01 April 2004
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Hugh B. This PSC and has 75,01-100% shares.
Hugh B.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 885 888 | 844 090 | 831 077 | 880 317 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 339 479 | 250 292 | 242 723 | 270 394 | 281 590 | 337 171 | 339 100 | 307 258 | 312 331 | 287 964 |
| Net Assets Liabilities | 890 305 | 948 122 | 948 286 | 975 688 | 1 067 901 | 1 047 880 | ||||
| Cash Bank In Hand | 12 456 | 14 799 | ||||||||
| Debtors | 109 369 | 98 447 | 129 863 | 151 615 | ||||||
| Stocks Inventory | 217 654 | 151 845 | 112 860 | 103 980 | ||||||
| Tangible Fixed Assets | 647 885 | 666 624 | 646 820 | 633 404 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 280 | 280 | 280 | 280 | ||||||
| Profit Loss Account Reserve | -56 993 | -98 791 | -111 804 | -62 564 | ||||||
| Shareholder Funds | 885 888 | 844 090 | 831 077 | 880 317 | ||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 090 | 3 585 | 3 700 | 4 000 | 4 500 | 4 460 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 23 481 | 29 947 | 18 089 | 29 754 | 9 708 | 14 715 | 14 187 | |||
| Fixed Assets | 633 404 | 638 662 | 632 625 | 642 640 | 682 138 | 773 585 | 778 563 | |||
| Net Current Assets Liabilities | 238 003 | 177 466 | 184 257 | 246 913 | 251 643 | 319 082 | 309 346 | 297 550 | 298 816 | 273 777 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | |||||||||
| Total Assets Less Current Liabilities | 885 888 | 844 090 | 831 077 | 880 317 | 890 305 | 951 707 | 951 986 | 979 688 | 1 072 401 | 1 052 340 |
| Capital Redemption Reserve | 942 601 | 942 601 | 942 601 | 942 601 | ||||||
| Creditors Due Within One Year | 101 476 | 72 826 | 58 466 | 23 481 | ||||||
| Number Shares Allotted | 1 400 | 1 400 | 1 400 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 14 | 14 | 14 | 14 | ||||||
| Tangible Fixed Assets Additions | 40 062 | 5 400 | 260 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 069 581 | 1 109 643 | 1 106 543 | 1 105 103 | ||||||
| Tangible Fixed Assets Depreciation | 421 696 | 443 019 | 459 723 | 471 699 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 323 | 16 704 | 13 676 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 700 | |||||||||
| Tangible Fixed Assets Disposals | 8 500 | 1 700 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 28th, April 2023 |
accounts | Free Download (5 pages) |
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