T. & J.t. Barton (bottlers) Limited in Ashton-in-makerfield WIGAN

T. & J.t. Barton (bottlers) Limited WIGAN

T. & J.t. Barton (bottlers) started in year 1978 as Private Limited Company with registration number 01348890. The T. & J.t. Barton (bottlers) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Wigan at Potters Farm Bryn Road. Postal code: WN4 8AH.

The company has 7 directors, namely Graeme N., Aaron C. and Alan E. and others. Of them, John B. has been with the company the longest, being appointed on 11 April 1992 and Graeme N. has been with the company for the least time - from 1 November 2023. As of 28 April 2024, there was 1 ex director - Margaret G.. There were no ex secretaries.

This company operates within the WN4 8UW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0246806 . It is located at Potters Farm, Bryn Road, Wigan with a total of 20 cars. It has two locations in the UK.

T. & J.t. Barton (bottlers) 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	01348890
Date of Incorporation	Thu, 19th Jan 1978
Industry	Wholesale of wine, beer, spirits and other alcoholic beverages
End of financial Year	31st May
Company age	46 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated	Sun, 14th May 2023

Company staff

John B.

Position: Secretary

Resigned:

Graeme N.

Position: Director

Appointed: 01 November 2023

Aaron C.

Position: Director

Appointed: 24 June 2022

Alan E.

Position: Director

Appointed: 24 June 2022

Martin M.

Position: Director

Appointed: 24 June 2022

Gary B.

Position: Director

Appointed: 16 June 2022

Craig B.

Position: Director

Appointed: 16 June 2022

John B.

Position: Director

Appointed: 11 April 1992

Margaret G.

Position: Director

Resigned: 31 May 2022

People with significant control

The register of persons with significant control who own or control the company includes 4 names. As we identified, there is Jt Barton Group Limited from Wigan, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is T. & J.t Barton (Holdings) Limited that entered Wigan, England as the address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Margaret G., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Jt Barton Group Limited

Potters Farm Bryn Road Bryn Road, Ashton-In-Makerfield, Wigan, WN4 8AH, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	Companies House
Registration number	13408080
Notified on	31 May 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

T. & J.T Barton (Holdings) Limited

410 Bolton Road, Wigan, WN4 8UN, England

Legal authority	Companies Act 2006
Legal form	Company Limited By Shares
Country registered	England
Place registered	Companies House Cardiff
Registration number	10077265
Notified on	6 April 2016
Ceased on	31 May 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Margaret G.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	25-50% shares

John B.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	2 103 025	2 406 266	2 500 228	1 611 597	1 273 120	1 728 519
Current Assets	6 973 051	7 162 827	5 640 291	7 172 125	8 280 436	9 542 556
Debtors	3 164 571	2 944 545	1 674 485	4 318 903	5 025 497	5 271 281
Net Assets Liabilities	6 063 621	6 685 216	6 747 148	6 497 649	6 350 453	5 929 091
Other Debtors	198 549	191 853	125 990	334 210	1 690 452	1 135 011
Property Plant Equipment	1 033 374	1 076 259	1 111 159	923 626	547 789	549 807
Total Inventories	1 705 455	1 812 016	1 465 578	1 241 625	1 981 819	2 542 756

Other
Audit Fees Expenses	30 945	24 075	27 000	31 000	46 258	20 200
Accrued Liabilities Deferred Income	20 000	22 575	66 422	31 280	42 158	46 800
Accumulated Depreciation Impairment Property Plant Equipment	1 307 447	1 398 454	1 362 617	1 116 864	888 406	965 813
Additions From Acquisitions Investment Property Fair Value Model		47 194
Additions Other Than Through Business Combinations Property Plant Equipment		133 891	285 234	90 748	268 661	135 751
Administrative Expenses	1 373 452	1 558 899	1 414 771	1 447 816	1 841 467	2 744 680
Amounts Owed By Group Undertakings				1 529 855	517 547	560 003
Average Number Employees During Period	42	41	41	47	48	53
Bank Borrowings Overdrafts						4 291
Bank Overdrafts						4 291
Called Up Share Capital Not Paid	3
Corporation Tax Payable	19 245	163 936	59 874	17 446	460 836	77 245
Corporation Tax Recoverable				19 445	44 299	13 735
Cost Sales	26 270 281	26 481 250	23 814 678	15 796 055	32 647 244	37 824 070
Creditors	2 679 532	2 324 451	764 588	2 383 238	3 162 116	4 852 754
Current Tax For Period	19 245	163 936	59 874	4 446	435 986	227 245
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			7 240
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-10 523	13 341	10 295	-24 850	42 028	-5 138
Depreciation Expense Property Plant Equipment	84 400	91 008	246 227	81 400	110 308	123 902
Disposals Investment Property Fair Value Model					58 764
Dividends Paid	99 509	116 651	151 374	250 312	2 272 977	1 301 750
Dividends Paid On Shares Final	99 509	116 651	151 374	250 312	2 272 977	1 301 750
Finance Lease Liabilities Present Value Total		27 860
Finance Lease Payments Owing Minimum Gross		27 861
Finished Goods Goods For Resale	1 705 455	1 812 016	1 465 578	1 241 625	1 981 819	2 542 756
Fixed Assets	1 838 275	1 928 354	1 963 254	1 775 721	1 341 120	1 343 138
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss	219 228
Further Item Tax Increase Decrease Component Adjusting Items	3 102	3 328	3 193	-180	26 157	-1 342
Gain Loss On Disposals Property Plant Equipment			-4 107	-35 865	169 220	7 919
Government Grant Income				273 239	18 111
Gross Profit Loss	1 554 936	2 416 517	1 534 516	983 614	4 344 553	3 711 907
Increase Decrease In Current Tax From Adjustment For Prior Periods	-11			-180
Increase From Depreciation Charge For Year Property Plant Equipment		91 007	246 227	81 400	110 308	123 902
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		1 202
Interest Income On Bank Deposits	4 776	7 453
Interest Payable Similar Charges Finance Costs		1 202
Investment Property	796 941	844 135	844 135	844 135	785 371	785 371
Investment Property Fair Value Model	796 941	844 135	844 135	844 135	785 371
Investments	7 960	7 960	7 960	7 960	7 960	7 960
Investments Fixed Assets	7 960	7 960	7 960	7 960	7 960	7 960
Issue Equity Instruments				1
Net Current Assets Liabilities	4 293 519	4 838 376	4 875 703	4 788 887	5 118 320	4 689 802
Net Finance Income Costs	4 777	7 453
Operating Profit Loss	24 746	909 272	271 154	-144 363	2 571 804	1 082 728
Other Creditors	16 741	15 323	10 197	11 164	1 370	6 329
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			282 064	327 153	338 766	46 495
Other Disposals Property Plant Equipment			286 171	524 034	872 956	56 326
Other Interest Income	1
Other Interest Receivable Similar Income Finance Income	4 777	7 453	12 321	10 465	31 991	19 767
Other Operating Income Format1	62 490	51 654	151 409	319 839	68 718	115 501
Other Taxation Social Security Payable	7 613	9 947	131 804	17 375	191 243	184 789
Pension Other Post-employment Benefit Costs Other Pension Costs	6 226	7 872	21 017	11 602	19 366	25 714
Prepayments Accrued Income	140 049	91 144	10 033	11 163	12 209	7 574
Profit Loss	20 812	738 246	213 306	812	2 125 781	880 388
Profit Loss On Ordinary Activities Before Tax	29 523	915 523	283 475	-19 772	2 603 795	1 102 495
Property Plant Equipment Gross Cost	2 340 822	2 474 713	2 473 776	2 040 490	1 436 195	1 515 620
Provisions For Liabilities Balance Sheet Subtotal	68 173	81 514	91 809
Social Security Costs	52 579	42 703	57 890	69 482	111 686	176 353
Staff Costs Employee Benefits Expense	798 041	747 900	875 327	950 290	1 373 264	1 941 047
Taxation Including Deferred Taxation Balance Sheet Subtotal	68 173	81 514	91 809	66 959	108 987	103 849
Tax Decrease Increase From Effect Revenue Exempt From Taxation				21 701		555
Tax Expense Credit Applicable Tax Rate	5 609	173 949	53 860	-3 757	494 721	220 499
Tax Increase Decrease From Effect Capital Allowances Depreciation		3 328	3 193
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			5 876	1 888	8 116	4 532
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 711	177 277	70 169	-20 584	478 014	222 107
Total Assets Less Current Liabilities	6 131 794	6 766 730	6 838 957	6 564 608	6 459 440	6 032 940
Total Borrowings						4 291
Total Current Tax Expense Credit	19 234	163 936	59 874	4 266	435 986
Trade Creditors Trade Payables	2 615 933	2 084 808	496 291	2 305 973	2 466 509	4 533 300
Trade Debtors Trade Receivables	2 825 970	2 661 548	1 538 462	2 424 230	2 760 990	3 554 958
Turnover Revenue	27 825 217	28 897 767	25 349 194	16 779 669	36 991 797	41 535 977
Wages Salaries	739 236	721 552	796 420	869 206	1 242 212	1 738 980
Director Remuneration			53 000	50 200	28 050	520 936

Transport Operator Data

Potters Farm
Address	Bryn Road , Ashton-in-makerfield
City	Wigan
Post code	WN4 8AH
Vehicles	9
White Rushes Farm
Address	Woods Lane , Ashton-in-makerfield
City	Wigan
Post code	WN4 8TF
Vehicles	11

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363s	Period up to April 18, 1994 - Annual return with full member list filed on: 18th, April 1994	annual return
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363s	Period up to April 15, 1993 - Annual return with full member list filed on: 15th, April 1993	annual return
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AA	Small company accounts for the period up to May 31, 1991 filed on: 6th, July 1992	accounts
363s	Period up to April 25, 1992 - Annual return with full member list filed on: 25th, April 1992	annual return
363a	Period up to April 24, 1991 - Annual return with full member list filed on: 24th, April 1991	annual return
AA	Small company accounts for the period up to May 31, 1990 filed on: 2nd, January 1991	accounts
363	Return made up to 11/04/90; full list of members filed on: 25th, May 1990	annual return
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363	Return made up to 28/08/89; full list of members filed on: 25th, October 1989	annual return
AA	Small company accounts for the period up to May 31, 1988 filed on: 22nd, August 1989	accounts
363	Return made up to 31/12/88; full list of members filed on: 3rd, March 1989	annual return
363	Return made up to 31/12/87; full list of members filed on: 27th, May 1988	annual return
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363	Return made up to 31/12/86; full list of members filed on: 23rd, March 1987	annual return	Free Download (4 pages)

T. & J.t. Barton (bottlers) Limited WIGAN

T. & J.t. Barton (bottlers) Limited Address / Contact

Company Information / Profile

Company staff

John B.

Graeme N.

Aaron C.

Alan E.

Martin M.

Gary B.

Craig B.

John B.

Margaret G.

People with significant control

Annual reports financial information

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Company filings

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