Bartec Auto Id Holdings Limited in Barnsley, S75 1JN

Description

Data updated on: 01-11-2023

13931389 is a reg. no. for Bartec Auto Id Holdings Limited. It was registered as a Private Limited Company on 22nd February 2022. It has existed on the British market for the last 2 years. This enterprise could be contacted at Unit 9 Redbrook Business Park Wilthorpe Road in Barnsley. The office's area code assigned is S75 1JN. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified.

From the data we have gathered, the company was established in 2022 and has so far been presided over by two directors.

Executives with significant control over the firm are: Cheryl W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Company staff

Cheryl W.

Role: Director

Appointed: 17 November 2022

Latest update: 23 April 2024

Colin W.

Role: Director

Appointed: 22 February 2022

Latest update: 23 April 2024

People with significant control

Cheryl W.

Notified on 27 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin W.

Notified on 22 February 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	22 November 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Accrued Liabilities Deferred Income	764,401
Accumulated Amortisation Impairment Intangible Assets	300,434
Additions Other Than Through Business Combinations Intangible Assets	3,769
Additions Other Than Through Business Combinations Property Plant Equipment	375,563
Average Number Employees During Period	2
Bank Borrowings	30,596
Bank Borrowings Overdrafts	10,648
Capital Reduction Decrease In Equity	12,870,000
Cash Cash Equivalents	2,647,856
Comprehensive Income Expense	492,242
Corporation Tax Recoverable	57
Current Asset Investments	333,510
Current Tax For Period	27,149
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	460,941
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	351,576
Further Item Dividend Income Component Total Dividend Income	11,377
Further Item Tax Increase Decrease Component Adjusting Items	2,024
Increase From Amortisation Charge For Year Intangible Assets	35,011
Increase From Depreciation Charge For Year Property Plant Equipment	207,930
Intangible Assets	29,338
Intangible Assets Gross Cost	29,338
Interest Income From Group Undertakings Participating Interests	437
Interest Income On Bank Deposits	10,740
Interest Payable Similar Charges Finance Costs	39,140
Investments	10,365,500
Investments Fixed Assets	10,365,500
Investments In Associates	562,877
Investments In Subsidiaries	10,365,500
Issue Equity Instruments	33,848
Net Finance Income Costs	66,803
Other Creditors	186,889
Other Disposals Decrease In Amortisation Impairment Intangible Assets	21,147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	826,771
Other Disposals Intangible Assets	89,015
Other Remaining Borrowings	6,669
Pension Other Post-employment Benefit Costs Other Pension Costs	169,824
Prepayments Accrued Income	368,002
Profit Loss	495,594
Staff Costs Employee Benefits Expense	4,261,983
Taxation Including Deferred Taxation Balance Sheet Subtotal	55,225
Tax Decrease Increase From Effect Revenue Exempt From Taxation	45,045
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	64,839
Tax Tax Credit On Profit Or Loss On Ordinary Activities	377,613
Total Borrowings	17,317
Total Current Tax Expense Credit	26,037
Trade Creditors Trade Payables	833,114
Trade Debtors Trade Receivables	785,794
Wages Salaries	3,709,217

Bartec Auto Id Holdings Limited

General information

Name:

Office Address:

Description

Company staff

Cheryl W.

Colin W.

People with significant control

Cheryl W.

Colin W.

Accounts Documents

Company filings

Filing category

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