King Barton & Co Limited is a private limited company registered at School House Archer Street, Bishop Norton, Market Rasen LN8 2BG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-21, this 5-year-old company is run by 2 directors.
Director Christopher K., appointed on 21 February 2019. Director Lynda W., appointed on 21 February 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was sent on 2023-04-21 and the deadline for the following filing is 2024-05-05. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | School House Archer Street |
Office Address2 | Bishop Norton |
Town | Market Rasen |
Post code | LN8 2BG |
Country of origin | United Kingdom |
Registration Number | 11839911 |
Date of Incorporation | Thu, 21st Feb 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 5 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 | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Christopher K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lynda W. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher K.
Notified on | 21 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynda W.
Notified on | 21 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 | 122 355 | 14 489 | |
Current Assets | 140 078 | 260 715 | 763 354 | |
Debtors | 140 071 | 1 007 | 398 178 | |
Net Assets Liabilities | -500 | 38 745 | 16 742 | -88 560 |
Other Debtors | 1 007 | 13 386 | ||
Property Plant Equipment | 100 000 | 70 000 | 123 466 | 130 092 |
Total Inventories | 137 353 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 712 | 8 133 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 70 000 | 54 178 | 84 047 | |
Amounts Owed By Related Parties | 140 071 | 384 792 | ||
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings | 130 048 | |||
Creditors | 100 600 | 170 000 | 364 566 | 847 250 |
Disposals Property Plant Equipment | -100 000 | -70 000 | ||
Fixed Assets | 100 100 | 70 100 | 123 566 | 130 192 |
Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 7 421 | ||
Investments Fixed Assets | 100 | 100 | 100 | 100 |
Investments In Subsidiaries | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | -100 600 | -31 355 | 257 742 | 628 498 |
Other Creditors | 100 600 | 700 | 1 200 | 3 000 |
Other Remaining Borrowings | 170 000 | 364 566 | 847 250 | |
Property Plant Equipment Gross Cost | 100 000 | 70 000 | 124 178 | 138 225 |
Taxation Social Security Payable | 1 653 | 1 581 | ||
Total Assets Less Current Liabilities | -500 | 208 745 | 381 308 | 758 690 |
Total Borrowings | 170 000 | 364 566 | 847 250 | |
Trade Creditors Trade Payables | 733 | 120 | 227 | |
Work In Progress | 137 353 | 350 687 | ||
Accrued Liabilities Deferred Income | 600 | |||
Investments In Group Undertakings | 100 | |||
Number Shares Issued Fully Paid | 100 | |||
Par Value Share | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 100 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, December 2023 |
accounts | Free Download (11 pages) |
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