Bartletts Seat Limited in East Sussex, BN27 1DW

Description

Data updated on: 01-11-2023

Bartletts Seat came into being in 2006 as a company enlisted under no 05889831, located at BN27 1DW East Sussex at 30/34 North Street. This company has been in business for 18 years and its last known state is active. This firm's SIC and NACE codes are 45111 which stands for Sale of new cars and light motor vehicles. Bartletts Seat Ltd filed its latest accounts for the period that ended on 2022-12-31. The most recent annual confirmation statement was submitted on 2023-07-26.

Currently, the limited company is administered by a single managing director: Richard B., who was assigned this position on 2006-07-28. Furthermore, the director's responsibilities are often backed by a secretary - Nicola B., who was chosen by the following limited company in July 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	63 746	88 624	118 464	205 062	249 960

Balance Sheet
Cash Bank In Hand	250	250	250	52 304	100 264
Cash Bank On Hand					100 264	100 351	185 656	228 212	267 469	402 650	252 683	253 157
Current Assets	851 057	818 158	866 723	1 012 019	1 335 616	1 168 756	1 256 439	1 483 136	1 991 205	2 450 760	1 936 071	2 311 157
Debtors	195 176	153 903	164 235	103 669	180 297	128 035	207 326	73 407	288 555	333 041	210 073	271 512
Net Assets Liabilities									621 744	710 903	791 582	776 532
Other Debtors					10 371	30 905	11 682	6 572	143 999	139 707	95 251	152 515
Property Plant Equipment					21 187	29 183	19 573	26 081	59 366	49 280	24 584	17 493
Stocks Inventory	655 631	664 005	702 238	856 046	1 055 055
Tangible Fixed Assets	46 321	29 886	20 236	29 691	21 187
Total Inventories					1 055 055	940 370	863 457	1 181 517	1 435 181	1 715 069	1 473 315	1 786 488

Capital & Reserves
Called Up Share Capital	720	720	720	720	720
Profit Loss Account Reserve	-6 254	18 624	48 464	135 062	179 960
Shareholder Funds	63 746	88 624	118 464	205 062	249 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					152 846	163 446	174 617	185 364	203 422	231 104	265 450	290 454
Average Number Employees During Period						13	16	17	19	19	20	20
Bank Borrowings Overdrafts					13 512	46 395	88 279		77 331	44 167	39 583	29 931
Creditors					1 106 843	892 201	847 939	992 601	1 428 827	44 167	39 583	29 931
Creditors Due Within One Year	833 632	759 420	768 495	836 648	1 106 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 994
Disposals Property Plant Equipment							7 094	50	200		2 100
Increase From Depreciation Charge For Year Property Plant Equipment						10 600	18 165	10 747	18 058	27 682	34 346	25 004
Net Current Assets Liabilities	17 425	58 738	98 228	175 371	228 773	276 555	408 500	490 535	562 378	705 790	806 581	788 970
Number Shares Allotted		354	354	354	354
Number Shares Issued Fully Paid							354	354	354	354	354	354
Other Creditors					903 354	672 986	462 777	861 085	761 342	786 642	766 090	749 928
Other Taxation Social Security Payable					74 953	43 171	84 709	27 822	21 413	141 220	89 468	35 675
Par Value Share		1	1	1	1		1	1	1	1	1	1
Payments Received On Account					3 611	19 215	54 880	15 248	4 849	3 860	3 525	19 095
Property Plant Equipment Gross Cost					174 033	192 629	194 190	211 445	262 788	280 384	290 034	307 947
Share Capital Allotted Called Up Paid	354	354	354	354	354
Share Premium Account	69 280	69 280	69 280	69 280	69 280
Tangible Fixed Assets Additions		6 349	10 809	19 321
Tangible Fixed Assets Cost Or Valuation	140 655	147 004	154 712	174 033
Tangible Fixed Assets Depreciation	94 334	117 118	134 476	144 342	152 846
Tangible Fixed Assets Depreciation Charged In Period		22 784	20 459	9 866	8 504
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 101
Tangible Fixed Assets Disposals			3 101
Total Additions Including From Business Combinations Property Plant Equipment						18 596	8 655	17 305	51 543	17 596	11 750	17 913
Total Assets Less Current Liabilities	63 746	88 624	118 464	205 062	249 960	305 738	428 073	516 616	621 744	755 070	831 165	806 463
Trade Creditors Trade Payables					111 413	110 434	157 294	88 446	563 892	744 605	142 939	604 894
Trade Debtors Trade Receivables					169 926	97 130	195 644	66 835	144 556	193 334	114 822	118 997

Company staff

Nicola B.

Role: Secretary

Appointed: 28 July 2006

Latest update: 7 January 2024

Richard B.

Role: Director

Appointed: 28 July 2006

Latest update: 7 January 2024

People with significant control

Executives with significant control over this firm are: Richard B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wilmoths Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Eastbourne at Eastbourne Road, Willingdon, BN20 9NR and was registered as a PSC under the reg no 04561051. Nicola B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Richard 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

Wilmoths Holdings Limited

Address: 90-93 Eastbourne Road, Willingdon, Eastbourne, BN20 9NR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 04561051

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

Nicola B.

Notified on 1 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 May 2013

Bartletts Seat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Richard B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Richard B.

Wilmoths Holdings Limited

Nicola B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Bartletts Seat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Richard B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Richard B.

Wilmoths Holdings Limited

Nicola B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015