A. Bartlett (general Building) Limited in Witney, OX28 3JU

Description

Data updated on: 01-11-2023

A. Bartlett (general Building) Limited can be reached at Witney at Winden House. You can find the company using the postal code - OX28 3JU. A. Bartlett (general Building)'s founding dates back to 2003. This firm is registered under the number 04980002 and their status at the time is active. This firm's registered with SIC code 41202, that means Construction of domestic buildings. A. Bartlett (general Building) Ltd reported its account information for the period that ended on Sat, 31st Dec 2022. The company's latest annual confirmation statement was filed on Wed, 2nd Aug 2023.

Andrew B. and Sharon B. are registered as the company's directors and have been doing everything they can to help the company since December 2003. To provide support to the directors, this particular firm has been utilizing the expertise of Andrew B. as a secretary since the appointment on 2003/12/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	322	510	-36 754	-36 641	-54 848

Balance Sheet
Cash Bank In Hand	62 548	114 246	34 181	18 822	6 652
Cash Bank On Hand						39 227
Current Assets	67 768	120 854	41 230	13 881	8 308	41 060	51 411	58 581	43 423	60 076	69 855	75 211
Debtors	5 220	6 608	7 049	-4 941	1 656	1 833
Intangible Fixed Assets	27 000	25 500	19 500	13 500	7 500
Net Assets Liabilities						-53 706	-53 651	-53 668	-53 322	899	20 312
Net Assets Liabilities Including Pension Asset Liability	322	510	-36 754	-36 641	-54 848
Other Debtors						1 833
Property Plant Equipment						5 697
Tangible Fixed Assets	12 334	17 866	13 449	10 136	7 601

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	320	508	-36 756	-36 643	-54 850
Shareholder Funds	322	510	-36 754	-36 641	-54 848

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 500	28 500
Accumulated Depreciation Impairment Property Plant Equipment					24 697	26 601
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors						101 963	21 890	15 566	9 729	3 892	59 311	67 653
Creditors Due Within One Year	104 616	159 958	108 243	72 131	76 587
Fixed Assets	39 334	43 366	32 949	23 636	15 101	7 197	30 884	23 161	17 369	13 026	9 768	7 324
Increase From Amortisation Charge For Year Intangible Assets						6 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 904
Intangible Assets					7 500	1 500
Intangible Assets Gross Cost					30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 500	10 500	16 500	22 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-36 848	-39 104	-67 013	-58 250	-68 279	-60 903	-62 645	-61 263	-60 962	-8 235	10 544	7 558
Number Shares Allotted		2	2	2	2
Other Creditors						87 716
Other Taxation Social Security Payable						13 841
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 395
Provisions For Liabilities Balance Sheet Subtotal						1 139
Provisions For Liabilities Charges	2 164	3 752	2 690	2 027	1 670
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		15 395
Tangible Fixed Assets Cost Or Valuation	29 458	32 298	32 298	32 298
Tangible Fixed Assets Depreciation	17 124	14 432	18 849	22 162	24 697
Tangible Fixed Assets Depreciation Charged In Period		5 891	4 417	3 313	2 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 583
Tangible Fixed Assets Disposals		12 555
Total Assets Less Current Liabilities	2 486	4 262	-34 064	-34 614	-53 178	-53 706	-31 761	-38 102	-43 593	4 791	20 312	14 882
Trade Creditors Trade Payables						406

Company staff

Andrew B.

Role: Director

Appointed: 01 December 2003

Latest update: 29 March 2024

Andrew B.

Role: Secretary

Appointed: 01 December 2003

Latest update: 29 March 2024

Sharon B.

Role: Director

Appointed: 01 December 2003

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Andrew B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sharon B.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 March 2013

A. Bartlett (general Building) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Sharon B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew B.

Sharon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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A. Bartlett (general Building) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Sharon B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Andrew B.

Sharon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2014