Bartlett Consulting And Integration Limited in Havant, PO9 2NY

Description

Data updated on: 01-11-2023

Bartlett Consulting And Integration Limited is categorised as Private Limited Company, that is based in Woodbine Cottage, Eastleigh Road, Havant. It's zip code PO9 2NY. The firm was established in 2004. The firm's registration number is 05250617. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Bartlett Consulting And Integration Ltd filed its latest accounts for the period that ended on October 31, 2022. The firm's latest confirmation statement was filed on January 20, 2023.

Barry W. and John B. are registered as the firm's directors and have been doing everything they can to help the company since 2016.

John B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	326 629	488 255	522 046	500 210	563 281	381 684

Balance Sheet
Cash Bank In Hand	237 784	210 793	258 295	263 662	194 407	183 666
Cash Bank On Hand						183 666	217 524	139 505	680 541	827 025	896 891	1 136 385
Current Assets	493 467	634 585	632 933	517 005	656 332	546 780	772 356	1 200 709	1 571 409	1 546 311	1 904 319	2 370 858
Debtors	255 683	423 792	374 638	253 343	461 925	363 114	554 832	1 061 204	890 868	719 286	1 007 428	1 234 473
Net Assets Liabilities						381 684	463 881	732 855	1 013 943	951 150	1 117 383	1 425 308
Net Assets Liabilities Including Pension Asset Liability	326 629	488 255	522 046	500 210	563 281	381 684
Property Plant Equipment						34 558	40 097	19 629	43 616	34 252	44 380	47 445
Tangible Fixed Assets	44 563	40 622	76 441	105 497	83 865	34 558

Capital & Reserves
Called Up Share Capital	1 000	1 333	1 333	1 333	1 333	1 333
Profit Loss Account Reserve	325 629	478 922	512 713	490 877	553 948	372 351
Shareholder Funds	326 629	488 255	522 046	500 210	563 281	381 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						56 543	62 120	41 018	53 951	25 763	30 865	55 252
Average Number Employees During Period							6	7	10	12	15	16
Creditors						194 594	340 953	484 146	592 795	49 167	40 340	30 000
Creditors Due Within One Year	211 401	179 950	172 468	101 193	160 143	194 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 979	34 653		46 666	12 685
Disposals Property Plant Equipment							9 749	48 587		49 172	13 781
Increase From Depreciation Charge For Year Property Plant Equipment							11 556	13 551	12 933	18 478	17 787	24 387
Net Current Assets Liabilities	282 066	454 635	460 465	415 812	496 189	352 186	431 403	716 563	978 614	971 734	1 121 775	1 419 384
Number Shares Allotted	1 000 000	1 333 333	1 333 333	1 333 333	1 333 333	1 333 333
Number Shares Issued Fully Paid							1 000 000
Par Value Share		0	0	0	0	0	0
Property Plant Equipment Gross Cost						91 101	102 217	60 647	97 567	60 015	75 245	102 697
Provisions For Liabilities Balance Sheet Subtotal						5 060	7 619	3 337	8 287	5 669	8 432	11 521
Provisions For Liabilities Charges		7 002	14 860	21 099	16 773	5 060
Share Capital Allotted Called Up Paid	1 000	1 333	1 333	1 333	1 333	1 333
Share Premium Account		8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		11 692	58 579	69 019	12 497	12 671
Tangible Fixed Assets Cost Or Valuation	68 034	58 741	105 320	143 671	156 168	91 101
Tangible Fixed Assets Depreciation	23 471	18 119	28 879	38 174	72 303	56 543
Tangible Fixed Assets Depreciation Charged In Period		12 516	16 291	28 680	34 129	34 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 868	5 531	19 385		50 056
Tangible Fixed Assets Disposals		20 985	12 000	30 668		77 738
Total Additions Including From Business Combinations Property Plant Equipment							20 865	7 017	36 920	11 620	29 011	27 452
Total Assets Less Current Liabilities	326 629	495 257	536 906	521 309	580 054	386 744	471 500	736 192	1 022 230	1 005 986	1 166 155	1 466 829