Bartlett Management Company Limited in Northwood Hills, HA6 1PQ

Description

Data updated on: 01-11-2023

The Bartlett Management Company Limited business has been operating in this business for at least fourty years, having launched in 1984. Registered with number 01844064, Bartlett Management Company is categorised as a Private Limited Company located in Lynx House, Northwood Hills HA6 1PQ. This firm's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-01-31 is the last time when company accounts were filed.

The data obtained related to the following company's executives shows there are three directors: Alice S., Edward B. and Michael B. who became members of the Management Board on Tuesday 5th November 2013, Saturday 18th April 1998 and Tuesday 31st December 1991. To provide support to the directors, the company has been utilizing the skills of Carolyn B. as a secretary since 1991.

Michael B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	721 130	751 837	458 373

Balance Sheet
Current Assets	528 788	569 477	276 281	112 340	172 404	174 737	178 719	185 318	206 034	250 668
Net Assets Liabilities			458 373	299 924	354 309	368 503	373 591	378 936	390 665
Cash Bank In Hand	35 058	50 312	57 116
Debtors	493 730	519 165	219 165
Net Assets Liabilities Including Pension Asset Liability	721 130	751 837	458 373
Tangible Fixed Assets	202 748	201 053	200 356

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	721 030	751 737	458 273
Shareholder Funds	721 130	751 837	458 373

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors			18 264	12 276	17 583	5 497	4 213	5 324	14 196	13 831
Fixed Assets	202 748	201 053	200 356	199 860	199 488	199 263	199 085	198 942	198 827	198 735
Net Current Assets Liabilities	528 788	550 784	258 017	100 064	154 821	169 240	174 506	179 994	191 838
Total Assets Less Current Liabilities	731 536	751 837	458 373	299 924	354 309	368 503	373 591	378 936	390 665
Creditors Due After One Year	10 406	18 693
Creditors Due Within One Year		18 693	18 264
Tangible Fixed Assets Cost Or Valuation	284 503	284 503	269 582
Tangible Fixed Assets Depreciation	81 755	83 450	69 226
Tangible Fixed Assets Depreciation Charged In Period		1 695	661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 885
Tangible Fixed Assets Disposals			14 921

Company staff

Alice S.

Role: Director

Appointed: 05 November 2013

Latest update: 24 February 2024

Edward B.

Role: Director

Appointed: 18 April 1998

Latest update: 24 February 2024

Michael B.

Role: Director

Appointed: 31 December 1991

Latest update: 24 February 2024

Carolyn B.

Role: Secretary

Appointed: 31 December 1991

Latest update: 24 February 2024

People with significant control

Michael B.

Notified on 4 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Bartlett Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice S.

Edward B.

Michael B.

Carolyn B.

People with significant control

Michael B.

Accounts Documents

Company filings

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