J Barthram & Son started in year 2011 as Private Limited Company with registration number 07571592. The J Barthram & Son company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Northallerton at 47 South Parade. Postal code: DL7 8SG.
The firm has 3 directors, namely Allan B., Kathryn B. and Owen B.. Of them, Allan B., Kathryn B., Owen B. have been with the company the longest, being appointed on 21 March 2011. As of 25 April 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
| Office Address | 47 South Parade |
| Town | Northallerton |
| Post code | DL7 8SG |
| Country of origin | United Kingdom |
| Registration Number | 07571592 |
| Date of Incorporation | Mon, 21st Mar 2011 |
| Industry | Funeral and related activities |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2011
Position: Director
Appointed: 21 March 2011
Position: Director
Appointed: 21 March 2011
The register of PSCs that own or have control over the company includes 4 names. As we researched, there is Kathryn B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Allan B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Owen B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn B.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Allan B.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Owen B.
| Notified on | 23 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Owen B.
| Notified on | 20 March 2017 |
| Ceased on | 22 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 415 719 | 148 047 | 102 354 |
| Current Assets | 479 444 | 280 417 | 218 577 |
| Debtors | 37 171 | 72 845 | 72 057 |
| Net Assets Liabilities | 663 489 | 722 837 | 801 483 |
| Property Plant Equipment | 444 009 | 811 735 | 1 217 878 |
| Total Inventories | 26 554 | 59 525 | 44 166 |
| Other | |||
| Description Principal Activities | 96 030 | 96 030 | |
| Accrued Liabilities Deferred Income | 5 280 | 5 808 | 26 468 |
| Accumulated Depreciation Impairment Property Plant Equipment | 325 416 | 368 037 | 411 670 |
| Average Number Employees During Period | 13 | 13 | 16 |
| Bank Borrowings Overdrafts | 22 308 | ||
| Creditors | 248 515 | 361 215 | 395 041 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Fixed Assets | 444 009 | 811 735 | 1 217 878 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 621 | 43 633 | |
| Net Current Assets Liabilities | 230 929 | -80 798 | -176 464 |
| Net Deferred Tax Liability Asset | 11 449 | 8 100 | 61 700 |
| Other Creditors | 210 694 | 280 399 | 247 910 |
| Prepayments Accrued Income | 8 414 | 8 435 | 9 147 |
| Property Plant Equipment Gross Cost | 769 425 | 1 179 772 | 1 629 548 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 449 | 8 100 | 61 700 |
| Raw Materials Consumables | 10 000 | 10 000 | 10 000 |
| Taxation Social Security Payable | 22 646 | 31 756 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 410 347 | 449 776 | |
| Total Assets Less Current Liabilities | 674 938 | 730 937 | 1 041 414 |
| Trade Creditors Trade Payables | 9 895 | 43 252 | 98 355 |
| Trade Debtors Trade Receivables | 28 757 | 64 410 | 62 910 |
| Useful Life Property Plant Equipment Years | 3 | 3 | |
| Work In Progress | 16 554 | 49 525 | 34 166 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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