Bartlett Park Garage Limited in Crewkerne, TA18 8AB

Description

Data updated on: 01-11-2023

Bartlett Park Garage is a firm situated at TA18 8AB Crewkerne at 6 The Linen Yard. The company was set up in 2011 and is established under reg. no. 07834544. The company has existed on the British market for thirteen years now and company last known status is active. 11 years ago the firm switched its registered name from Urqt Oct 2011 to Bartlett Park Garage Limited. This enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-07-31 is the last time when company accounts were reported.

The following limited company owes its achievements and permanent development to a group of four directors, specifically Susan G., Gregor S., Adrian G. and Oliver G., who have been supervising the firm for eleven years.

Previous company's names
Bartlett Park Garage Limited 2013-08-02
Urqt Oct 2011 Limited 2011-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100		6 136	68 858

Balance Sheet
Cash Bank On Hand					52 458	20 809					148 524	55 461
Current Assets		100	45 609	31 697	76 255	61 327	82 600	119 028	132 144	168 223	225 273	279 905
Debtors			3 634	13 867	16 797	24 518					62 099	209 794
Net Assets Liabilities					68 858	84 876				182 776	236 596	333 883
Other Debtors					783	3 017					47 728	191 025
Property Plant Equipment					175 670	171 622					270 463	269 947
Total Inventories					7 000	16 000					14 650	14 650
Cash Bank In Hand	100	100	34 475	10 830
Net Assets Liabilities Including Pension Asset Liability	100	100	4 430	6 136
Intangible Fixed Assets				174 937
Stocks Inventory			7 500	7 000	7 000
Tangible Fixed Assets			103 007	174 937	175 670

Capital & Reserves
Called Up Share Capital	100	100	500	500	500
Shareholder Funds	100	100		6 136	68 858
Profit Loss Account Reserve			3 930	5 636	68 358

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						8 542	16 027	15 076	22 008	22 057	18 082
Accumulated Depreciation Impairment Property Plant Equipment					41 318	56 836					109 792	118 236
Additions Other Than Through Business Combinations Property Plant Equipment						11 470						14 511
Average Number Employees During Period					9	9	9	9	9	8	10	10
Bank Borrowings Overdrafts					2 300	2 500					5 500	67 130
Comprehensive Income Expense					73 055	95 160
Corporation Tax Payable					22 691	30 464					40 330	57 689
Creditors					117 626	78 669	77 518	82 168	114 909	153 027	152 582	210 547
Depreciation Amortisation Impairment Expense							13 409	13 108
Depreciation Rate Used For Property Plant Equipment						15						15
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 332
Disposals Property Plant Equipment												6 583
Dividends Paid					10 333	79 242
Fixed Assets						171 622	159 483	154 103	280 622	278 648	270 463
Income Expense Recognised Directly In Equity					-10 333	-79 142
Increase From Depreciation Charge For Year Property Plant Equipment						15 518						13 776
Issue Equity Instruments						100
Net Current Assets Liabilities		100	-98 577	-168 801	-41 371	-25 884	5 082	38 140	18 394	16 016	72 691	69 358
Number Shares Issued Fully Paid					100	100					100	100
Other Creditors					52 593	24 585					22 439	14 644
Other Operating Income Format1							11 005	16 559
Other Taxation Social Security Payable					11 014	11 116					23 354	35 158
Par Value Share		1	1	1	1	1						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 280	1 159	820	2 187
Profit Loss					73 055	95 160	102 784	107 347
Property Plant Equipment Gross Cost					216 988	228 458					380 255	388 183
Provisions For Liabilities Balance Sheet Subtotal						10 114	8 228	6 754		4 127	3 874
Raw Materials Consumables Used							198 200	199 837
Staff Costs Employee Benefits Expense							134 195	153 560
Taxation Including Deferred Taxation Balance Sheet Subtotal					12 144	10 114					3 874	5 422
Tax Tax Credit On Profit Or Loss On Ordinary Activities							24 669	25 613
Total Assets Less Current Liabilities	100	100		61 745	134 299	145 738	164 565	192 243	299 016	294 664	361 236	339 305
Trade Creditors Trade Payables					29 028	18 546					60 959	35 926
Trade Debtors Trade Receivables					16 014	21 501					14 371	18 769
Turnover Revenue							527 249	541 875
Number Shares Allotted		100	100	500	500
Share Capital Allotted Called Up Paid	100	100	100	500	500
Capital Employed		100	4 430	6 136
Cash Bank				10 830	52 458
Creditors Due After One Year				55 609	53 297
Creditors Due Within One Year			144 186	200 498	117 626
Net Assets Liability Excluding Pension Asset Liability				6 136	68 858
Number Shares Allotted Increase Decrease During Period			100	100
Provisions For Liabilities Charges					12 144
Tangible Fixed Assets Additions			116 551	85 196
Tangible Fixed Assets Cost Or Valuation			116 551	200 825	216 988
Tangible Fixed Assets Depreciation			13 544	25 888	41 318
Tangible Fixed Assets Depreciation Charged In Period			13 544	12 344
Tangible Fixed Assets Disposals				922
Value Shares Allotted Increase Decrease During Period			100	100

Company staff

Susan G.

Role: Director

Appointed: 01 August 2013

Latest update: 14 April 2024

Gregor S.

Role: Director

Appointed: 01 August 2013

Latest update: 14 April 2024

Adrian G.

Role: Director

Appointed: 01 August 2013

Latest update: 14 April 2024

Oliver G.

Role: Director

Appointed: 01 August 2013

Latest update: 14 April 2024

Welch Company Services Limited

Role: Corporate Secretary

Appointed: 14 September 2015

Resigned: 22 February 2016

Address: Taunton, Somerset, TA2 6BJ, England

Latest update: 14 April 2024

Welch Payroll Services Limited

Role: Corporate Secretary

Appointed: 01 July 2014

Resigned: 14 September 2015

Address: Taunton, Somerset, TA2 6BJ, England

Latest update: 14 April 2024

Kenneth W.

Role: Director

Appointed: 03 November 2011

Resigned: 31 July 2013

Latest update: 14 April 2024

Welch Officium Limited

Role: Corporate Secretary

Appointed: 03 November 2011

Resigned: 01 July 2014

Address: Cook Way, Taunton, Somerset, TA2 6BJ, England

Latest update: 14 April 2024

People with significant control

Adrian G.

Notified on 6 April 2016

Ceased on 10 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan G.

Notified on 6 April 2016

Ceased on 10 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 April 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 November 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 August 2013

Bartlett Park Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Gregor S.

Adrian G.

Oliver G.

Welch Company Services Limited

Welch Payroll Services Limited

Kenneth W.

Welch Officium Limited

People with significant control

Adrian G.

Susan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Bartlett Park Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Gregor S.

Adrian G.

Oliver G.

Welch Company Services Limited

Welch Payroll Services Limited

Kenneth W.

Welch Officium Limited

People with significant control

Adrian G.

Susan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013