Bartpol (yorkshire) Limited in York, YO31 8SY

Description

Data updated on: 01-11-2023

Bartpol (yorkshire) Limited has been prospering on the market for five years. Registered under the number 11964050 in the year 2019, the firm is located at 29 Pinsent Court, York YO31 8SY. This enterprise's SIC code is 43390 - Other building completion and finishing. 2022-04-30 is the last time company accounts were filed.

Current directors listed by this company are: Andzelika K. formally appointed on 2020-03-17 and Bartlomiej K. formally appointed five years ago.

Bartlomiej K. 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 448	35 004	21 377	20 280
Current Assets	12 448	35 814	21 488	31 228
Debtors		810	111	10 948
Net Assets Liabilities	5 833	20 629	17 349	23 860
Other Debtors			111	3 409
Property Plant Equipment	14 625	9 750	15 589	13 241

Other Financial Data
Accrued Liabilities	1 060	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment	4 875	9 750	5 196	11 343
Additions Other Than Through Business Combinations Property Plant Equipment	19 500		20 785	3 799
Amounts Owed To Related Parties	10 636
Average Number Employees During Period	2	2	2	2
Bank Borrowings		16 000	15 467	12 267
Comprehensive Income Expense	35 730
Creditors	21 240	16 000	15 467	12 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-9 750
Disposals Property Plant Equipment			-19 500
Dividend Per Share Interim	280	2 000	1
Dividends Paid	-30 000
Dividends Paid On Shares Final	30 000
Dividends Paid On Shares Interim	30 000	14 000	23 500	22 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 875	4 875	5 196	6 147
Issue Equity Instruments	103
Net Current Assets Liabilities	-8 792	26 879	17 227	22 886
Nominal Value Allotted Share Capital	103	103	103	103
Number Shares Issued Fully Paid	103	103	103	103
Other Creditors	10 604	77	57
Par Value Share	2 000	1	1	1
Profit Loss	35 730
Property Plant Equipment Gross Cost	19 500	19 500	20 785	24 584
Taxation Social Security Payable	9 544	7 898	3 244	7 382
Total Assets Less Current Liabilities	5 833	36 629	32 816	36 127
Total Borrowings		16 000	15 467	12 267
Trade Debtors Trade Receivables		810		7 539
Director Remuneration	10 000	10 115	10 160	12 131

Company staff

Andzelika K.

Role: Director

Appointed: 17 March 2020

Latest update: 31 December 2023

Bartlomiej K.

Role: Director

Appointed: 25 April 2019

Latest update: 31 December 2023

People with significant control

Bartlomiej K.

Notified on 25 April 2019

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-25
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Bartpol (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andzelika K.

Bartlomiej K.

People with significant control

Bartlomiej K.

Accounts Documents

Company filings

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