Bartlett Financial Services Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

2010 is the year of the establishment of Bartlett Financial Services Limited, the company registered at Lakeview House, 4 Woodbrook Crescent, Billericay. This means it's been fourteen years Bartlett Financial Services has existed on the British market, as it was founded on February 15, 2010. The registered no. is 07158117 and the postal code is CM12 0EQ. This business's registered with SIC code 70229 : Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2023/02/28 and the most recent confirmation statement was filed on 2023/02/15.

With regards to this specific company, the full range of director's tasks have so far been fulfilled by Julie B. who was formally appointed on February 15, 2010.

Julie B. is the individual who controls 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149	1 074	2 223	1 946	502	1 913

Balance Sheet
Cash Bank In Hand	0	7 957	10 137	5 923	11 562	14 759
Cash Bank On Hand						14 759	11 179	3 019	5 072	1	6 702	3 668	9 901
Current Assets	463	7 957	10 137	5 954	11 562		11 179	6 987	5 072
Debtors	463	0		31				3 968
Property Plant Equipment						290	266	133				1 262
Tangible Fixed Assets	539	270	303	152	580	290
Net Assets Liabilities Including Pension Asset Liability	149	1 074

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49	974	2 123	1 846	402	1 813
Shareholder Funds	149	1 074	2 223	1 946	502	1 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						909	1 332	1 465	1 598	1 598	1 598	622	1 244
Average Number Employees During Period									1	1	1	1	1
Creditors						13 136	10 658	6 991	4 944	1 038	3 258	4 286	10 028
Creditors Due Within One Year		7 153	8 217	4 160	11 640	13 136
Dividends Paid								11 700	10 600			14 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment							423	133	133			622	622
Net Current Assets Liabilities	-390	804	1 920	1 794	-78	1 623	521	-4	128	-1 037	3 444	-618	-127
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						7 586	6 109	4 355	2 426	1 038	2 480	1 886	2 172
Other Taxation Social Security Payable						5 550	4 549	2 636	2 518		778	2 400	7 856
Par Value Share			1	1	1	1		1	1	1	1	1	1
Profit Loss								11 042	10 599	-1 165	4 481	11 200	32 869
Property Plant Equipment Gross Cost						1 199	1 598	1 598	1 598	1 598	1 598	1 884
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			455		870
Tangible Fixed Assets Cost Or Valuation	808	808	1 263	1 263	1 199
Tangible Fixed Assets Depreciation	269	538	960	1 111	619	909
Tangible Fixed Assets Depreciation Charged In Period			422	151	400	290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					892
Tangible Fixed Assets Disposals					934
Total Additions Including From Business Combinations Property Plant Equipment							399					1 884
Total Assets Less Current Liabilities	149	1 074	2 223	1 946	502	1 913	787	129	128	-1 037	3 444	644	513
Trade Debtors Trade Receivables								3 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 598
Disposals Property Plant Equipment												1 598
Creditors Due Within One Year Total Current Liabilities	853	7 153
Fixed Assets	539	270
Tangible Fixed Assets Depreciation Charge For Period		269

Company staff

Julie B.

Role: Director

Appointed: 15 February 2010

Latest update: 17 February 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 October 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013

Bartlett Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

People with significant control

Julie B.

Accounts Documents

Company filings

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