Bart Limited in Tunbridge Wells, TN2 4RE

Description

Data updated on: 01-11-2023

This company is widely known under the name of Bart Limited. This company was established fifteen years ago and was registered under 06968894 as its reg. no. This particular office of the company is located in Tunbridge Wells. You can reach them at The Vestry Dunorlan Farm, Halls Hole Road. This firm's principal business activity number is 86230 - Dental practice activities. July 31, 2022 is the last time account status updates were reported.

For fifteen years, this specific firm has only had a single director: Bartlomiej P. who has been overseeing it since 2009-07-21.

Bartlomiej P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	108 114	156 519	212 423	227 132	275 747	314 165

Balance Sheet
Cash Bank On Hand						93	50 332	108 780	113 331	31 300	10 452	14 997	14 914
Current Assets	185 834	231 925	351 475	248 195	312 357	12 157	63 965	126 145	125 603	31 300	11 595	16 140	16 057
Debtors	64 957	25 442	23 820	24 348	17 958	12 064	13 633	17 365	12 272		1 143	1 143	1 143
Net Assets Liabilities						314 165	337 169	368 027	392 174	409 840	405 349	439 931	464 014
Other Debtors											1 143	1 143	1 143
Property Plant Equipment						322 971	321 705	321 097	322 215	522 998	523 381	522 464	532 963
Cash Bank In Hand	120 877	206 483	327 655	223 847	294 399	93
Net Assets Liabilities Including Pension Asset Liability	108 114	156 519	212 423	227 132	275 747	314 165
Tangible Fixed Assets	973	486		1 964	3 141	322 971

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	108 113	156 518	212 422	227 131	275 746	314 164
Shareholder Funds	108 114	156 519	212 423	227 132	275 747	314 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 134	6 400	7 008	7 382	8 039	8 956	9 873	14 097
Additions Other Than Through Business Combinations Property Plant Equipment									1 492	201 440	1 300		14 723
Average Number Employees During Period									1	1	1	1	1
Creditors						20 963	48 501	79 215	55 644	144 458	129 627	98 673	85 006
Increase From Depreciation Charge For Year Property Plant Equipment							1 266	608	374	657	917	917	4 224
Net Current Assets Liabilities	107 141	156 033	212 423	225 168	272 606	-8 806	15 464	46 930	69 959	-113 158	-118 032	-82 533	-68 949
Other Creditors						1 092	33 008	64 370	1 248	1 248	1 248	84 482	70 573
Property Plant Equipment Gross Cost						328 105	328 105	328 105	329 597	531 037	532 337	532 337	547 060
Taxation Social Security Payable						19 871	15 493	14 845	14 785	13 348		14 191	13 074
Trade Creditors Trade Payables													1 359
Trade Debtors Trade Receivables						12 064	13 633	17 365	12 272
Creditors Due Within One Year	78 693	75 892	139 052	23 027	39 751	20 963
Fixed Assets	973	486		1 964	3 141	322 971
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				2 619	2 443	321 096
Tangible Fixed Assets Cost Or Valuation	1 947	1 947	1 947	4 566	7 009	328 105
Tangible Fixed Assets Depreciation	974	1 461	1 947	2 602	3 868	5 134
Tangible Fixed Assets Depreciation Charged In Period		487	486	655	1 266	1 266
Total Assets Less Current Liabilities	108 114	156 519	212 423	227 132	275 747	314 165

Company staff

Bartlomiej P.

Role: Director

Appointed: 21 July 2009

Latest update: 13 January 2024

People with significant control

Bartlomiej P.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Bart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartlomiej P.

People with significant control

Bartlomiej P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies