Bartletts Building Limited in Salford, M3 5JZ

Description

Data updated on: 01-11-2023

Bartletts Building Limited can be gotten hold of in Alex House, 260-268 Chapel Street in Salford. The company's zip code is M3 5JZ. Bartletts Building has existed on the market since the firm was set up in 2003. The company's registration number is 04716318. The company's Standard Industrial Classification Code is 43290 which stands for Other construction installation. 2022-03-31 is the last time when the accounts were reported.

For twenty one years, this particular limited company has only been supervised by 1 managing director: Anthony B. who has been supervising it since Mon, 31st Mar 2003. In addition, the managing director's duties are helped with by a secretary - Elaine B., who was chosen by this limited company twenty one years ago.

Executives with significant control over the firm are: Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 489	19 319	7 296	-1 578	-2 670	2 032

Balance Sheet
Cash Bank On Hand						65	16	80	120	2 294	324	74	42
Current Assets	17 767	20 473	5 650	14 437	28 936	19 835	22 532	51 718	31 734	13 050	12 739	57 510	10 610
Debtors	1 898	20 000			24 570	19 770	22 516	51 638	31 614	10 756	8 723	51 796	5 418
Net Assets Liabilities						2 032	7 139	13 252	13 031	15 421	15 886	3 322	4 281
Other Debtors							5 126	4 103	4 114	3 256	4 023	1 696	418
Property Plant Equipment						1 583	5 117	7 191	6 944	5 903	5 018	4 265	3 625
Total Inventories											3 692	5 640	5 150
Cash Bank In Hand	15 869	473	200	57	116	65
Net Assets Liabilities Including Pension Asset Liability	20 489	19 319	7 296	-1 578	-2 670	2 032
Tangible Fixed Assets	3 565	3 030	2 576	2 190	1 862	1 583
Stocks Inventory			5 450	14 380	4 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 487	19 317	7 294	-1 580	-2 672	2 030
Shareholder Funds	20 489	19 319	7 296	-1 578	-2 670	2 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 034	8 936	10 205	11 430	12 471	13 356	14 109	14 749
Additions Other Than Through Business Combinations Property Plant Equipment							4 436	3 343	978
Average Number Employees During Period						4	3	3	2	2	3	5	2
Creditors						19 386	19 631	44 367	24 357	2 242	960	57 677	9 293
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							902	1 269	1 225	1 041	885	753	640
Net Current Assets Liabilities	16 924	16 289	4 720	-3 768	-4 532	449	2 901	7 351	7 377	10 808	11 779	-167	1 317
Other Creditors						19 361	19 487	44 115	24 357	2 242	960	57 677	9 293
Other Taxation Social Security Payable						25	144	252
Property Plant Equipment Gross Cost						9 617	14 053	17 396	18 374	18 374	18 374	18 374	18 374
Taxation Including Deferred Taxation Balance Sheet Subtotal							879	1 290	1 290	1 290	911	776	661
Total Assets Less Current Liabilities	20 489	19 319	7 296	-1 578	-2 670	2 032	8 018	14 542	14 321	16 711	16 797	4 098	4 942
Trade Debtors Trade Receivables						19 770	17 390	47 535	27 500	7 500	4 700	50 100	5 000
Creditors Due Within One Year Total Current Liabilities	843	4 184
Fixed Assets	3 565	3 030	2 576	2 190	1 862	1 583
Tangible Fixed Assets Cost Or Valuation	9 617	9 617	9 617	9 617	9 617	9 617
Tangible Fixed Assets Depreciation	6 052	6 587	7 041	7 427	7 755	8 034
Tangible Fixed Assets Depreciation Charge For Period		535
Creditors Due Within One Year		4 184	930	18 205	33 468	19 386
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			454	386	328	279

Company staff

Elaine B.

Role: Secretary

Appointed: 31 March 2003

Latest update: 23 April 2024

Anthony B.

Role: Director

Appointed: 31 March 2003

Latest update: 23 April 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine B.

Notified on 3 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine B.

Notified on 6 April 2016

Ceased on 3 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Bartletts Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Anthony B.

Howard T.

William T.

People with significant control

Anthony B.

Elaine B.

Elaine B.

Accounts Documents

Company filings

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