Bartley Building Renovation Limited in Sutton, SM1 4LA

Description

Data updated on: 01-11-2023

2010 marks the founding of Bartley Building Renovation Limited, the firm located at Allen House, 1 Westmead Road, Sutton. This means it's been 14 years Bartley Building Renovation has been in this business, as the company was established on 2010-02-22. The company's reg. no. is 07164856 and the post code is SM1 4LA. This company's registered with SIC code 43390 - Other building completion and finishing. 2022-03-31 is the last time the accounts were filed.

Stephen B. is this specific firm's individual director, who was selected to lead the company on 2010-02-22. What is more, the director's assignments are regularly assisted with by a secretary - Fay B., who joined this specific limited company in 2010.

Stephen B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					21 778	12 486	25 586	20 589
Current Assets	100 824	58 796	99 797	143 786	308 006	212 889	172 990	115 610
Debtors					282 714	196 889	143 563	89 495
Net Assets Liabilities					80 133	73 498	83 699	29 915
Other Debtors					81 114	110 301	110 433	85 449
Property Plant Equipment					54 027	66 474	98 469	117 980
Total Inventories					3 514	3 514	3 841	5 526

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					26 038	46 129	51 823	74 863
Additions Other Than Through Business Combinations Property Plant Equipment						32 538	66 184	58 599
Amounts Owed To Other Related Parties Other Than Directors							27 335	33 124
Average Number Employees During Period			2	3	4	6	6	10
Corporation Tax Payable					17 719	8 425	6 119
Creditors	166 909	105 249	126 546	193 036	256 339	184 026	107 329	136 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 502	6 718
Disposals Property Plant Equipment							28 495	16 048
Fixed Assets	21 014	31 030	23 273	17 675
Increase From Depreciation Charge For Year Property Plant Equipment						20 091	29 196	29 758
Intangible Assets Gross Cost						60 000	60 000	60 000
Net Current Assets Liabilities	-24 978	-19 051	-15 980	8 150	51 667	28 863	65 661	-20 482
Other Creditors					148 804	87 635	69 939	62 315
Other Taxation Social Security Payable					81 641	67 091	18 941	65 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	41 107	27 402	10 769	57 400
Property Plant Equipment Gross Cost					80 065	112 603	150 292	192 843
Total Assets Less Current Liabilities	-3 964	11 979	7 293	25 825	105 694	95 337	164 130	97 498
Trade Creditors Trade Payables					8 175	20 875	12 330	8 732
Trade Debtors Trade Receivables					201 600	86 588	33 130	4 046
Advances Credits Directors		31 426	6 046	330
Advances Credits Made In Period Directors			51 517
Advances Credits Repaid In Period Directors			14 045

Company staff

Fay B.

Role: Secretary

Appointed: 22 February 2010

Latest update: 5 December 2023

Stephen B.

Role: Director

Appointed: 22 February 2010

Latest update: 5 December 2023

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

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	2018-04-01
End Date For Period Covered By Report	31 March 2019
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

Bartley Building Renovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fay B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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