Bartley Business Associates Limited in Swadlincote, DE12 6PZ

Description

Data updated on: 01-11-2023

Bartley Business Associates Limited may be reached at 35 Main Street, Linton in Swadlincote. The company's post code is DE12 6PZ. Bartley Business Associates has been operating on the British market since the firm was registered in 2013. The company's registered no. is 08826878. The company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-30.

There's a single director at the current moment controlling this business, namely Samantha B. who has been executing the director's assignments since 2013-12-30.

Samantha B. is the individual who controls 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	13 087	-1 798

Balance Sheet
Current Assets	30 358	5 279	15 819	1 108	9 560	10 613	7 773
Debtors	10 983	342
Intangible Fixed Assets	784
Cash Bank In Hand	19 375
Net Assets Liabilities Including Pension Asset Liability	13 087
Tangible Fixed Assets	784	973

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 086	-1 799
Shareholder Funds	13 087	-1 798

Other Financial Data
Average Number Employees During Period			1	1	2	2	2
Creditors		8 050	9 540	2 977	3 985	6 788	5 714
Depreciation Amortisation Impairment Expense		510	600
Fixed Assets	784	973	373	91
Net Current Assets Liabilities	12 303	-2 771	6 279	-1 869	5 575	3 825	2 059
Profit Loss		17 843	28 550
Raw Materials Consumables Used			287
Staff Costs Employee Benefits Expense		9 612	9 818
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 541	7 489
Total Assets Less Current Liabilities	13 087	-1 798	6 652	-1 778	5 575	3 825	2 059
Turnover Revenue		42 039	55 887
Advances Credits Directors	4 039	3 067	790
Advances Credits Repaid In Period Directors		972	2 277	790
Cash Bank	19 375	4 937
Creditors Due Within One Year	18 055	8 050
Number Shares Allotted	1	1
Par Value Share		1
Tangible Fixed Assets Additions	1 103	699
Tangible Fixed Assets Cost Or Valuation	1 103	1 802
Tangible Fixed Assets Depreciation	319	829
Tangible Fixed Assets Depreciation Charged In Period	319	510
Share Capital Allotted Called Up Paid	1	1

Company staff

Samantha B.

Role: Director

Appointed: 30 December 2013

Latest update: 19 February 2024

People with significant control

Samantha B.

Notified on 30 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-12-30
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 January 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Bartley Business Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

People with significant control

Samantha B.

Accounts Documents

Company filings

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