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The Barton Partnership Ltd LONDON

The Barton Partnership started in year 2007 as Private Limited Company with registration number 06264908. The The Barton Partnership company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 16 High Holborn. Postal code: WC1V 6BX.

The firm has 8 directors, namely Sara B., Thomas R. and Mark F. and others. Of them, Nicholas B. has been with the company the longest, being appointed on 2 July 2007 and Sara B. has been with the company for the least time - from 18 December 2020. At the moment there is 1 former director listed by the firm - Jan T., who left the firm on 25 May 2023. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

The Barton Partnership Ltd Address / Contact

Office Address 16 High Holborn
Town London
Post code WC1V 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06264908
Date of Incorporation Thu, 31st May 2007
Industry Other activities of employment placement agencies
End of financial Year 30th December
Company age 17 years old
Account next due date Sat, 30th Dec 2023 (121 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Sara B.

Position: Director

Appointed: 18 December 2020

Thomas R.

Position: Director

Appointed: 17 September 2020

Mark F.

Position: Director

Appointed: 17 September 2020

Oliver P.

Position: Director

Appointed: 21 February 2017

Richard S.

Position: Director

Appointed: 21 February 2017

John Z.

Position: Director

Appointed: 21 February 2017

Nicholas A.

Position: Director

Appointed: 29 September 2015

Nicholas B.

Position: Director

Appointed: 02 July 2007

Jan T.

Position: Secretary

Appointed: 17 September 2020

Resigned: 25 May 2023

Jan T.

Position: Director

Appointed: 17 September 2020

Resigned: 25 May 2023

Sara B.

Position: Secretary

Appointed: 02 July 2007

Resigned: 17 September 2020

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Sara B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights.

Sara B.

Notified on 26 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Nicholas B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand910 4381 002 678809 951827 9281 538 0202 357 326
Current Assets2 195 7323 236 4523 630 2265 552 7655 936 27111 090 309
Debtors1 285 2942 233 7742 820 2754 724 8374 398 2518 732 983
Net Assets Liabilities   1 030 624247 943503 297
Other Debtors137 690139 278238 077502 086238 225810 389
Property Plant Equipment11 4806 3792 0737 56141 35941 534
Other
Accrued Liabilities Deferred Income   165 917234 4841 780 370
Accumulated Amortisation Impairment Intangible Assets    15 67331 346
Accumulated Depreciation Impairment Property Plant Equipment26 20237 52041 82547 67852 46684 317
Additions Other Than Through Business Combinations Intangible Assets    279 25885 241
Additions Other Than Through Business Combinations Property Plant Equipment    60 55132 026
Administrative Expenses    6 874 20610 386 970
Amounts Owed By Related Parties 272 510472 5101 042 157  
Amounts Owed To Group Undertakings6 185     
Average Number Employees During Period  36475258
Bank Borrowings    2 446 4852 028 673
Bank Borrowings Overdrafts    444 381587 827
Called Up Share Capital Not Paid   999999999
Cash Cash Equivalents  809 951827 9281 538 0203 654 904
Cash Cash Equivalents Cash Flow Value    1 538 0202 357 326
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses   50 08750 000 
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities   1 931-45 45931 975
Comprehensive Income Expense    289 0511 752 618
Corporation Tax Payable188 546205 286201 052162 0593 712299 892
Corporation Tax Recoverable    90 72310 597
Cost Sales    12 337 53817 399 210
Creditors1 642 0732 393 4152 680 4634 579 7892 002 1049 571 494
Current Tax For Period    -75 440299 892
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    6 4221 470
Dividends Paid Classified As Financing Activities   -576 505-306 122-864 211
Fixed Assets  2 07357 648420 704433 220
Future Minimum Lease Payments Under Non-cancellable Operating Leases  396 500790 500  
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income    25043 184
Gain Loss On Disposals Property Plant Equipment    -5 577 
Government Grant Income    203 92211 563
Gross Profit Loss    7 052 96112 671 150
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences    25043 184
Increase From Amortisation Charge For Year Intangible Assets     15 673
Increase From Depreciation Charge For Year Property Plant Equipment 11 3184 3055 85321 17631 851
Intangible Assets    279 258291 599
Intangible Assets Gross Cost    78 36578 365
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    18 000764
Interest Expense On Debt Securities In Issue Other Similar Loans    78 22097 140
Interest Income On Bank Deposits    170 
Interest Paid Classified As Operating Activities    -163 064-163 162
Interest Payable Similar Charges Finance Costs   64 499163 064163 162
Interest Received Classified As Investing Activities    -170 
Investments   50 087  
Investments Fixed Assets   50 087100 087100 087
Investments In Subsidiaries   50 087100 087100 087
Net Cash Generated From Operations    21 154-2 337 088
Net Current Assets Liabilities553 659843 037949 763972 9761 835 765 
Net Finance Income Costs   2 674170 
Operating Profit Loss    382 6772 295 743
Other Cash Inflow Outflow Classified As Investing Activities   -2 674-170 
Other Creditors373 407392 900278 2131 927 2231 102 0513 062 793
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    16 388 
Other Disposals Property Plant Equipment    21 965 
Other Interest Receivable Similar Income Finance Income    170 
Other Taxation Social Security Payable126 949261 883192 974192 377  
Payments To Acquire Own Shares    -728 477 
Pension Other Post-employment Benefit Costs Other Pension Costs   34 19336 91143 381
Percentage Class Share Held In Subsidiary    100100
Prepayments Accrued Income   101 600157 870159 802
Profit Loss   655 293251 9181 119 565
Profit Loss On Ordinary Activities Before Tax    219 7832 132 581
Property Plant Equipment Gross Cost37 68243 89843 89855 23993 825125 851
Provisions For Liabilities Balance Sheet Subtotal    6 422 
Purchase Intangible Assets    -279 258-85 241
Purchase Property Plant Equipment   -11 341-60 551-32 026
Social Security Costs   361 481411 704719 878
Staff Costs Employee Benefits Expense   3 384 1973 672 5646 031 493
Taxation Including Deferred Taxation Balance Sheet Subtotal    6 4227 892
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -102 099 
Tax Increase Decrease From Effect Capital Allowances Depreciation    -6 42213 818
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    2 20115 437
Tax Increase Decrease From Effect Foreign Tax Rates    -3 812-12 768
Tax Increase Decrease From Other Short-term Timing Differences    -6451 470
Tax Tax Credit On Profit Or Loss On Ordinary Activities   161 431-72 964304 843
Total Additions Including From Business Combinations Property Plant Equipment 6 217 11 341  
Total Assets Less Current Liabilities565 139849 416951 8361 030 6242 256 469 
Total Borrowings    444 381587 827
Total Current Tax Expense Credit    -75 440421 677
Trade Creditors Trade Payables946 9861 533 3462 008 2242 132 2132 158 6613 599 141
Trade Debtors Trade Receivables1 147 6041 821 9862 109 6883 180 5943 153 8926 724 422
Turnover Revenue    19 390 49930 070 360
Wages Salaries   2 988 5233 223 9495 268 234

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 31st December 2022
filed on: 13th, January 2024 		Free Download (38 pages)

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