Bartholomew Wilkins And Partners Limited in London, N1 1HS

Description

Data updated on: 01-11-2023

This particular business is situated in London under the ID 00998015. This company was registered in 1970. The office of this company is located at 15 Ripplevale Grove . The zip code for this address is N1 1HS. The firm's principal business activity number is 47799 - Retail sale of other second-hand goods in stores (not incl. antiques). The most recent accounts were submitted for the period up to March 31, 2023 and the most current confirmation statement was released on September 26, 2023.

Maryanne W. and Sophie B. are the enterprise's directors and have been working on the company success since 1991-12-24. To support the directors in their duties, this firm has been utilizing the skillset of Maryanne W. as a secretary.

Maryanne W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency
Net Worth	78 334	76 318	43 896	39 895

Balance Sheet
Current Assets	55 001	53 700	22 778	19 453	19 133	19 706	17 715	15 628	13 599	16 267	8 456	425 000
Net Assets Liabilities				39 895	61 848	61 758	59 780	57 643	55 601	53 219	50 065	377 117
Cash Bank In Hand	11 054	10 319	11 221
Debtors	35 067	34 501	1 995
Net Assets Liabilities Including Pension Asset Liability	78 334	76 318	43 896	39 895
Other Debtors	35 067	34 501	1 995
Stocks Inventory	8 880	8 880	9 562
Tangible Fixed Assets	23 666	22 951	22 051

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	77 834	75 818	43 396
Shareholder Funds	78 334	76 318	43 896	39 895

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	500	600	600	650	650	700	913	1 600
Creditors				334	972	1 535	1 522	1 522	1 535	6 535	1 665	46 283
Fixed Assets			22 051	21 376	44 187	44 187	44 187	44 187	44 187	44 187	44 187
Net Current Assets Liabilities	54 668	53 367	22 445	19 119	18 161	18 171	16 193	14 106	12 064	9 732	6 791	378 717
Total Assets Less Current Liabilities			44 496	40 495	62 348	62 358	60 380	58 293	56 251	53 919	50 978	378 717
Accruals Deferred Income			600	600
Administrative Expenses	2 715	2 549
Cost Sales	460
Creditors Due Within One Year	333	333	933	334
Depreciation Impairment Reversal Tangible Fixed Assets	722	715	675
Gain Loss From Disposal Tangible Fixed Assets			-30 012
Gross Profit Loss	-78	531
Number Shares Allotted		500	500
Operating Profit Loss	-2 793	-2 018
Other Creditors Due Within One Year	333	333	933
Other Interest Receivable Similar Income	5	2
Par Value Share		1	1
Profit Loss For Period	-2 788	-2 016
Profit Loss On Ordinary Activities Before Finance Charges Interest		-2 018
Profit Loss On Ordinary Activities Before Tax	-2 788	-2 016
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Cost Or Valuation	72 799	72 799	44 187
Tangible Fixed Assets Depreciation	49 133	49 848	22 136
Tangible Fixed Assets Depreciation Charged In Period		715	675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 387
Tangible Fixed Assets Disposals			28 612
Turnover Gross Operating Revenue	382	531

Company staff

Maryanne W.

Role: Secretary

Latest update: 13 April 2024

Maryanne W.

Role: Director

Appointed: 24 December 1991

Latest update: 13 April 2024

Sophie B.

Role: Director

Appointed: 24 December 1991

Latest update: 13 April 2024

People with significant control

Maryanne W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31 March 2023

Bartholomew Wilkins And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maryanne W.

Maryanne W.

Sophie B.

People with significant control

Maryanne W.

Accounts Documents

Company filings

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