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William Bartholomew Party Organising Limited WEST BERKSHIRE

William Bartholomew Party Organising started in year 1988 as Private Limited Company with registration number 02278674. The William Bartholomew Party Organising company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in West Berkshire at 20 Bridge Street. Postal code: RG17 0EG.

The company has 2 directors, namely William B., Carolyn B.. Of them, William B., Carolyn B. have been with the company the longest, being appointed on 3 April 1991. As of 6 May 2024, there was 1 ex director - Mark N.. There were no ex secretaries.

William Bartholomew Party Organising Limited Address / Contact

Office Address 20 Bridge Street
Office Address2 Hungerford
Town West Berkshire
Post code RG17 0EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02278674
Date of Incorporation Tue, 19th Jul 1988
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 36 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

William B.

Position: Secretary

Resigned:

William B.

Position: Director

Appointed: 03 April 1991

Carolyn B.

Position: Director

Appointed: 03 April 1991

Mark N.

Position: Director

Appointed: 03 April 1991

Resigned: 31 January 2001

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is William B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

William B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-12-312022-12-31
Balance Sheet
Cash Bank On Hand9 15559 032
Current Assets159 717215 370
Debtors150 562156 338
Net Assets Liabilities-173 101-20 261
Other Debtors64 962120 739
Property Plant Equipment11 99756 537
Other
Accrued Liabilities184 67419 124
Accumulated Depreciation Impairment Property Plant Equipment114 409116 492
Additions Other Than Through Business Combinations Property Plant Equipment 67 378
Average Number Employees During Period44
Creditors30 22344 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment -12 625
Disposals Property Plant Equipment -20 755
Increase From Depreciation Charge For Year Property Plant Equipment 14 708
Net Current Assets Liabilities-154 875-31 986
Number Shares Issued Fully Paid25 00025 000
Par Value Share 1
Prepayments61 3206 532
Property Plant Equipment Gross Cost126 406173 029
Taxation Social Security Payable32 53554 703
Total Assets Less Current Liabilities-142 87824 551
Total Borrowings30 22344 812
Trade Creditors Trade Payables88 316155 212
Trade Debtors Trade Receivables24 28029 067

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 25th, September 2023 		Free Download (9 pages)

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