Bartek & Co Uk Limited in Shipley, BD17 5PQ

Description

Data updated on: 01-11-2023

05847011 is the registration number used by Bartek & Co Uk Limited. This firm was registered as a Private Limited Company on 2006-06-14. This firm has been present in this business for 18 years. This enterprise could be gotten hold of in 9 Heaton Drive Baildon in Shipley. The head office's area code assigned is BD17 5PQ. The firm's declared SIC number is 62020 meaning Information technology consultancy activities. Bartek & Co Uk Ltd released its account information for the financial period up to 31st March 2022. The business most recent annual confirmation statement was released on 29th June 2023.

There seems to be a number of two directors running this specific limited company right now, namely Katarzyna J. and Bartlomiej J. who have been utilizing the directors assignments since 2012-04-01. At least one secretary in this firm is a limited company, specifically Davison & Co. Accountants Ltd.

Executives with significant control over the firm are: Katarzyna J. owns 1/2 or less of company shares. Bartlomiej J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 000	65 424	50 130	34 756

Balance Sheet
Current Assets	84 028	78 001	76 584	71 288		55 251	76 781	55 958	68 509	33 045	67 174	62 194	58 138
Net Assets Liabilities						32 260	51 992	45 037	51 496	30 685	31 324	31 016	37 191
Cash Bank In Hand	71 432	62 534	68 801	71 288	63 234	55 251
Debtors	12 596	15 467	7 783
Intangible Fixed Assets	500	400	300	200
Net Assets Liabilities Including Pension Asset Liability	50 000	65 424	50 130	34 756	19 940	32 260

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	49 000	64 424	49 130	33 756	18 940	31 260
Shareholder Funds	50 000	65 424	50 130	34 756

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						22 991	24 789	10 921	17 013	2 360	35 850	31 178	20 947
Net Current Assets Liabilities	49 500	65 024	49 830	34 556	19 940	32 260	51 992	45 037	51 496	30 685	31 324	31 016	37 191
Total Assets Less Current Liabilities	50 000	65 424	50 130	34 756		32 260	51 992	45 037	51 496	30 685	31 324	31 016	37 191
Capital Employed				34 756	19 940	32 260
Creditors Due Within One Year	34 528	12 977	26 754	36 732	43 294	22 991
Fixed Assets	500	400	300	200
Intangible Fixed Assets Aggregate Amortisation Impairment	500	600	700	800	1 000	1 000
Intangible Fixed Assets Amortisation Charged In Period		100	100	100	200
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Davison & Co. Accountants Ltd

Role: Corporate Secretary

Appointed: 03 June 2014

Address: Askern Road, Toll Bar, Doncaster, South Yorkshire, DN5 0QN, England

Latest update: 6 December 2023

Katarzyna J.

Role: Director

Appointed: 01 April 2012

Latest update: 6 December 2023

Bartlomiej J.

Role: Director

Appointed: 14 June 2006

Latest update: 6 December 2023

People with significant control

Katarzyna J.

Notified on 8 January 2019

Nature of control:

1/2 or less of shares

Bartlomiej J.

Notified on 8 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 08 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	08 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014

Bartek & Co Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davison & Co. Accountants Ltd

Katarzyna J.

Bartlomiej J.

Nic D.

Katarzyna J.

People with significant control

Katarzyna J.

Bartlomiej J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies