Bartek Builders Ltd in Woking, GU21 8TB

Description

Data updated on: 01-11-2023

Bartek Builders Ltd is a Private Limited Company, that is based in 6 Hermitage Road in Woking. The headquarters' zip code is GU21 8TB. This firm has existed thirteen years in the United Kingdom. The business reg. no. is 07599137. The enterprise's principal business activity number is 41202, that means Construction of domestic buildings. 30th April 2022 is the last time when the accounts were reported.

There is a single director this particular moment controlling this company, specifically Bartosz B. who's been utilizing the director's duties since Mon, 11th Apr 2011.

Bartosz B. is the individual who has control over this firm, 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	2012-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-888

Balance Sheet
Cash Bank On Hand		2 811	4 587	2 371				10 267
Current Assets	3 241	13 997	29 131	14 096	8 027		9 760	22 535	13 670
Debtors		1 186	24 544	11 724	8 027	12 704	9 760	12 268	13 670
Net Assets Liabilities							-82 234	-83 822	-85 335
Other Debtors			24 544	10 175	8 027	12 703	7 923		8 185
Property Plant Equipment		1 237	848	4 507	3 327	1 767	453	49	198
Total Inventories		10 000
Cash Bank In Hand	241
Net Assets Liabilities Including Pension Asset Liability	-888
Stocks Inventory	3 000
Tangible Fixed Assets	152

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-988
Shareholder Funds	-888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 078	4 319	6 101	7 805	9 557	9 971	3 225	3 339
Average Number Employees During Period						8	6	6	5
Bank Borrowings Overdrafts					5 106	2 109	3 350	20 000	11 026
Creditors		22 214	28 157	17 287	28 207	63 313	92 447	20 000	11 026
Increase From Depreciation Charge For Year Property Plant Equipment			1 241	1 782	1 704	1 752	1 314	179	114
Net Current Assets Liabilities	-1 040	-8 217	974	-3 192	-20 180	-50 609	-82 687	-63 871	-74 507
Number Shares Issued Fully Paid					100
Other Creditors			23 416	9 978	14 456	54 437	83 930	75 336	69 630
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							900	6 925
Other Disposals Property Plant Equipment							1 200	9 218
Other Taxation Social Security Payable			4 381	7 093	5 056	3 629	2 728	6 705	4 451
Par Value Share	1				1
Property Plant Equipment Gross Cost		4 315	5 167	10 608	11 132	11 324	10 424	3 274	3 537
Total Additions Including From Business Combinations Property Plant Equipment			852	5 441	524	192	300	2 068	263
Total Assets Less Current Liabilities	-888	-6 980	1 822	1 315	-16 853	-48 842	-82 234	-63 822	-74 309
Trade Creditors Trade Payables		1 023	360	217	3 589	3 138	2 439	4 365	5 698
Trade Debtors Trade Receivables		1 186		1 549		1	1 837	12 268	5 485
Creditors Due Within One Year	4 281
Fixed Assets	152
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	203
Tangible Fixed Assets Cost Or Valuation	203
Tangible Fixed Assets Depreciation	51
Tangible Fixed Assets Depreciation Charged In Period	51

Company staff

Bartosz B.

Role: Director

Appointed: 11 April 2011

Latest update: 22 January 2024

People with significant control

Bartosz B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-04-11
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	11 February 2013
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Bartek Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartosz B.

People with significant control

Bartosz B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies