Founded in 2001, Bartzano Holdings, classified under reg no. 04323633 is an active company. Currently registered at Thorpe Lodge 9B Castle End Road PE6 9EP, Peterborough the company has been in the business for twenty three years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022. Since Wed, 9th Jun 2021 Bartzano Holdings Limited is no longer carrying the name Wilcox Holdings.
At present there are 2 directors in the the firm, namely Vito R. and Christopher B.. In addition one secretary - Vito R. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Thorpe Lodge 9B Castle End Road |
Office Address2 | Maxey |
Town | Peterborough |
Post code | PE6 9EP |
Country of origin | United Kingdom |
Registration Number | 04323633 |
Date of Incorporation | Thu, 15th Nov 2001 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 23 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs who own or control the company consists of 3 names. As we established, there is Bartzano Estates Limited from Peterborough, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Christopher B. This PSC owns 25-50% shares. Moving on, there is Vito R., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Bartzano Estates Limited
Thorpe Lodge 9b Castle End Road, Maxey, Peterborough, United Kingdom, PE6 9EP, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 1185313 |
Notified on | 5 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher B.
Notified on | 6 April 2016 |
Ceased on | 5 March 2019 |
Nature of control: |
25-50% shares |
Vito R.
Notified on | 6 April 2016 |
Ceased on | 5 March 2019 |
Nature of control: |
25-50% shares |
Wilcox Holdings | June 9, 2021 |
R & G Wilcox | May 6, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 400 770 | 532 454 | 882 890 | 974 112 | 933 637 |
Current Assets | 402 172 | 538 461 | 901 717 | 989 156 | 952 535 |
Debtors | 1 402 | 6 007 | 18 827 | 15 044 | 18 898 |
Net Assets Liabilities | 5 427 396 | 5 592 375 | 5 791 496 | 5 970 910 | 5 763 158 |
Other Debtors | 3 874 | 8 171 | 15 044 | 18 898 | |
Property Plant Equipment | 42 649 | 14 216 | 44 827 | 35 805 | 29 262 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 433 | 45 052 | 54 074 | 61 473 | |
Amounts Owed To Group Undertakings | 70 000 | ||||
Corporation Tax Payable | 92 039 | 103 072 | 98 031 | 104 440 | 73 246 |
Creditors | 177 637 | 120 514 | 305 481 | 187 676 | 145 740 |
Fixed Assets | 5 253 449 | 5 225 016 | 5 255 627 | 5 246 605 | 5 029 262 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -210 800 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 433 | 16 619 | 9 022 | 7 399 | |
Investment Property | 5 210 800 | 5 210 800 | 5 210 800 | 5 210 800 | 5 000 000 |
Investment Property Fair Value Model | 5 210 800 | 5 210 800 | 5 210 800 | 5 210 800 | 5 000 000 |
Net Current Assets Liabilities | 224 535 | 417 947 | 596 236 | 801 480 | 806 795 |
Other Creditors | 14 750 | 17 442 | 177 773 | 57 423 | 43 643 |
Other Disposals Property Plant Equipment | 14 000 | ||||
Other Taxation Social Security Payable | 848 | 27 022 | 23 262 | 27 338 | |
Property Plant Equipment Gross Cost | 42 649 | 42 650 | 89 879 | 89 879 | 90 735 |
Provisions For Liabilities Balance Sheet Subtotal | 50 588 | 50 588 | 60 367 | 77 175 | 72 899 |
Total Additions Including From Business Combinations Property Plant Equipment | 61 229 | 856 | |||
Total Assets Less Current Liabilities | 5 477 984 | 5 642 963 | 5 851 863 | 6 048 085 | 5 836 057 |
Trade Creditors Trade Payables | 2 655 | 2 551 | 1 513 | ||
Trade Debtors Trade Receivables | 1 402 | 2 133 | 10 656 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 23rd, February 2024 |
accounts | Free Download (11 pages) |
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