Bartlett Uk Consultancy Limited in Bristol, BS1 4UL

Description

Data updated on: 03-07-2022

Bartlett Uk Consultancy started its business in 2014 as a Private Limited Company registered with number: 09210460. This company's registered office was registered in Bristol at First Floor. The Bartlett Uk Consultancy Limited firm had been operating offering its services for eight years.

The directors were: Martin B. selected to lead the company ten years ago and Patricia B. selected to lead the company in 2014 in September.

Executives who had control over the firm were as follows: Patricia B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Martin B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	25 866	29 143

Balance Sheet
Cash Bank In Hand	24 794	34 951
Cash Bank On Hand		34 951	6 993	50 783	47 840	110 737	22 380
Current Assets	42 322	39 451	6 993	50 904	47 840	110 737	25 603
Debtors	17 528	4 500		121			3 223
Net Assets Liabilities		29 143	5 563	20 871	11 323	83 159	24 572
Net Assets Liabilities Including Pension Asset Liability	25 866	29 143
Property Plant Equipment		239	116			1 168
Tangible Fixed Assets	363	239

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	25 856	29 133
Shareholder Funds	25 866	29 143

Other Financial Data
Accrued Liabilities		600	600	600	750	750	805
Accumulated Depreciation Impairment Property Plant Equipment		255	378	494	494	1 079
Amounts Owed To Directors		17	17	16 641	20 624	702	226
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable		7 637	876	12 769	9 507	21 812
Creditors		10 499	1 523	30 010	36 517	28 524	1 031
Creditors Due Within One Year	16 819	10 499
Increase From Depreciation Charge For Year Property Plant Equipment			123	116		585
Net Current Assets Liabilities	25 503	28 952	5 470	20 894	11 323	82 213	24 572
Number Shares Allotted	10	10
Par Value Share	1	1				1	1
Property Plant Equipment Gross Cost		494	494	494	494	2 247
Provisions For Liabilities Balance Sheet Subtotal		48	23	23		222
Provisions For Liabilities Charges		48
Recoverable Value-added Tax				121
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	494
Tangible Fixed Assets Cost Or Valuation	494
Tangible Fixed Assets Depreciation	131	255
Tangible Fixed Assets Depreciation Charged In Period	131	124
Total Assets Less Current Liabilities	25 866	29 191	5 586	20 894	11 323	83 381	24 572
Trade Debtors Trade Receivables		4 500
Value-added Tax Payable		2 245	30		5 636	5 260
Additional Provisions Increase From New Provisions Recognised						222
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-222
Corporation Tax Recoverable							3 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 079
Disposals Property Plant Equipment							2 247
Dividends Paid						22 000	45 000
Number Shares Issued Fully Paid						10	10
Profit Loss						93 836	-13 587
Provisions						222
Total Additions Including From Business Combinations Property Plant Equipment						1 753

Company staff

Martin B.

Role: Director

Appointed: 15 September 2014

Latest update: 16 December 2023

Patricia B.

Role: Director

Appointed: 09 September 2014

Latest update: 16 December 2023

People with significant control

Patricia B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	23 September 2022
Confirmation statement last made up date	09 September 2021

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 May 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Bartlett Uk Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Patricia B.

People with significant control

Patricia B.

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bartlett Uk Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Patricia B.

People with significant control

Patricia B.

Martin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016