Bartelms Cars Limited in London, SW14 8AH

Description

Data updated on: 01-11-2023

This enterprise known as Bartelms Cars was established on March 18, 2010 as a Private Limited Company. This company's head office could be contacted at London on 222 Upper Richmond Road West. In case you have to contact the firm by post, its post code is SW14 8AH. The reg. no. for Bartelms Cars Limited is 07194756. This company's declared SIC number is 74990 which stands for Non-trading company. The latest filed accounts documents describe the period up to March 31, 2022 and the latest annual confirmation statement was submitted on March 18, 2023.

According to the following enterprise's executives data, for 14 years there have been two directors: Terence B. and Garry E..

Executives with significant control over the firm are: Terence B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Garry E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 264	20 802	37 436	54 943	73 490	92 697

Balance Sheet
Cash Bank In Hand	145	1 504	4 805	6 050	10 550	15 039
Cash Bank On Hand						15 039	20 450	9 548	2 437	60
Current Assets	6 323	1 504	4 805	6 590	10 550
Debtors	6 178			540
Net Assets Liabilities						92 697	112 932	123 941	121 818	130 524	150 158
Net Assets Liabilities Including Pension Asset Liability	5 264	20 802	37 436	54 943	73 490	92 697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 164	20 702	37 336	54 843	73 390	92 597
Shareholder Funds	5 264	20 802	37 436	54 943	73 490	92 697

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Amounts Owed To Group Undertakings						40 808	41 321	34 834	45 347	49 747	32 371
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts						64 445	49 108	33 684	18 183	2 587
Creditors						64 445	49 108	33 684	18 183	2 587	36 649
Creditors Due After One Year	139 841	124 911	109 909	94 831	79 676	64 445
Creditors Due Within One Year	48 025	42 598	44 267	43 623	44 191	44 704
Investments Fixed Assets	186 807	186 807	186 807	186 807	186 807	186 807	186 807	186 807	186 807	186 807	186 807
Investments In Group Undertakings						186 807	186 807	186 807	186 807	186 807	186 807
Net Assets Liabilities Subsidiaries						-100	-100	-100	-100	-100	-100
Net Current Assets Liabilities	-41 702	-41 094	-39 462	-37 033	-33 641	-29 665	-24 767	-29 182	-46 806	-53 696	-36 649
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 896	3 896	3 896	3 896	4 009	4 278
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary							100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	145 105	145 713	147 345	149 774	153 166	157 142	162 040	157 625	140 001	133 111	150 158

Company staff

Terence B.

Role: Director

Appointed: 18 March 2010

Latest update: 26 January 2024

Garry E.

Role: Director

Appointed: 18 March 2010

Latest update: 26 January 2024

People with significant control

Terence B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Garry E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 4th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4th December 2014
Annual Accounts 9th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th September 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18th December 2012
Annual Accounts 25th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25th November 2013

Bartelms Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence B.

Garry E.

Barbara K.

People with significant control

Terence B.

Garry E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Bartelms Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence B.

Garry E.

Barbara K.

People with significant control

Terence B.

Garry E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014