Jt Barton Group Limited WIGAN


Jt Barton Group Limited is a private limited company located at Potters Farm Bryn Road, Ashton-In-Makerfield, Wigan WN4 8AH. Incorporated on 2021-05-19, this 2-year-old company is run by 3 directors.
Director Craig B., appointed on 16 June 2022. Director Gary B., appointed on 16 June 2022. Director John B., appointed on 19 May 2021.
The company is officially classified as "activities of head offices" (Standard Industrial Classification: 70100).
The latest confirmation statement was sent on 2023-06-01 and the deadline for the subsequent filing is 2024-06-15. What is more, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Jt Barton Group Limited Address / Contact

Office Address Potters Farm Bryn Road
Office Address2 Ashton-in-makerfield
Town Wigan
Post code WN4 8AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 13408080
Date of Incorporation Wed, 19th May 2021
Industry Activities of head offices
End of financial Year 31st May
Company age 3 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated Thu, 1st Jun 2023

Company staff

Craig B.

Position: Director

Appointed: 16 June 2022

Gary B.

Position: Director

Appointed: 16 June 2022

John B.

Position: Director

Appointed: 19 May 2021

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Margaret G. This PSC owns 25-50% shares and has 25-50% voting rights.

John B.

Notified on 19 May 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Margaret G.

Notified on 31 May 2022
Ceased on 31 May 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-05-312023-05-31
Balance Sheet
Debtors 71 750
Other Debtors 71 750
Property Plant Equipment58 76457 589
Total Inventories2 126 6152 694 207
Other
Accrued Liabilities Deferred Income45 15850 100
Accumulated Amortisation Impairment Intangible Assets-3 954 453 
Accumulated Depreciation Impairment Property Plant Equipment 70 807
Acquired Through Business Combinations Intangible Assets-3 954 453 
Acquired Through Business Combinations Property Plant Equipment371 331 
Additions Other Than Through Business Combinations Property Plant Equipment 145 840
Administrative Expenses-3 954 4532 820 421
Amounts Owed To Group Undertakings148 764210 514
Average Number Employees During Period33
Bank Borrowings46 15935 651
Bank Borrowings Overdrafts10 64814 939
Bank Overdrafts 4 291
Capital Reduction Decrease In Equity2 300 012 
Cash Cash Equivalents1 500 8911 814 306
Corporation Tax Payable459 01489 365
Corporation Tax Recoverable44 299 
Cost Sales 40 196 921
Creditors148 764210 514
Current Tax For Period 248 556
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -3 277
Dividends Paid Classified As Financing Activities -1 363 500
Equity Securities Held7 9607 960
Finished Goods Goods For Resale2 126 6152 694 207
Fixed Assets2 657 8682 656 693
Further Item Tax Increase Decrease Component Adjusting Items 134
Gain Loss On Disposals Property Plant Equipment 7 919
Income Taxes Paid Refund Classified As Operating Activities -618 205
Increase From Amortisation Charge For Year Intangible Assets-3 954 453 
Increase From Depreciation Charge For Year Property Plant Equipment 117 302
Intangible Assets Gross Cost-3 954 453 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings 1 027
Interest Income On Bank Deposits 10 082
Interest Paid Classified As Operating Activities -1 027
Interest Payable Similar Charges Finance Costs 1 027
Interest Received Classified As Investing Activities -19 767
Investment Property785 371785 371
Investments2 599 1042 599 104
Investments Fixed Assets2 599 1042 599 104
Investments In Subsidiaries2 599 1042 599 104
Issue Equity Instruments4 809 116 
Net Cash Generated From Operations -1 650 113
Net Finance Income Costs 19 767
Other Creditors2 3216 329
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 46 495
Other Disposals Property Plant Equipment 56 326
Other Interest Receivable Similar Income Finance Income 19 767
Pension Other Post-employment Benefit Costs Other Pension Costs 25 714
Percentage Class Share Held In Subsidiary100 
Prepayments Accrued Income14 362161 932
Profit Loss3 954 4531 372 325
Property Plant Equipment Gross Cost371 331460 845
Social Security Costs 176 353
Staff Costs Employee Benefits Expense 1 941 047
Taxation Including Deferred Taxation Balance Sheet Subtotal115 665112 388
Tax Decrease Increase From Effect Revenue Exempt From Taxation751 346555
Tax Increase Decrease From Effect Capital Allowances Depreciation -1 342
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 7 190
Tax Tax Credit On Profit Or Loss On Ordinary Activities 245 279
Total Borrowings10 64814 939
Trade Creditors Trade Payables2 483 2154 559 690
Trade Debtors Trade Receivables2 960 8143 809 305
Turnover Revenue 44 085 621
Wages Salaries 1 738 980

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
On Thu, 1st Jun 2023 director's details were changed
filed on: 12th, June 2023
Free Download (2 pages)

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