Bartsharp Limited in Warwick, CV35 9LQ

Description

Data updated on: 01-11-2023

The exact day this company was established is May 19, 2014. Established under number 09045668, the company operates as a Private Limited Company. You can reach the main office of the company during its opening hours at the following address: 40 Kineton Road Wellesbourne, CV35 9LQ Warwick. This company's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2023-05-31 is the last time account status updates were reported.

The information we have related to the firm's MDs reveals the existence of two directors: Timothy S. and Alison S. who joined the team on November 1, 2023 and May 19, 2014.

Alison S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	49 866	39 355	63 966	79 991	87 029	104 799	153 957
Net Assets Liabilities					48 929	84 988	89 976
Cash Bank On Hand	27 757	12 729	29 833	49 388	79 401	49 236
Debtors			3 178			5 324
Other Debtors			3 178			5 324
Property Plant Equipment	3 824	2 868	2 151	3 206	6 697	10 587
Total Inventories	22 109	21 984	30 955	30 603	5 828	48 249

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 920
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	59 006	58 029	60 868	69 494	44 797	28 387	70 716
Fixed Assets						10 587	8 746
Net Current Assets Liabilities	-9 140	-18 674	3 098	10 497	42 232	76 412	83 241
Provisions For Liabilities Balance Sheet Subtotal						2 011	2 011
Total Assets Less Current Liabilities	-5 316	-15 806	5 249	13 703	48 929	86 999	91 987
Accumulated Depreciation Impairment Property Plant Equipment	2 877	3 833	4 550	5 619	7 852	10 756
Increase From Depreciation Charge For Year Property Plant Equipment		956	717	1 069	2 233	3 537
Other Creditors	55 223	57 870	59 733	62 112	34 988	17 415
Other Taxation Social Security Payable	2 231	159	1 135	4 843	8 482	9 816
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 642			1 800	1 990
Property Plant Equipment Gross Cost	6 701	6 701	6 701	8 825	14 549	21 343
Trade Creditors Trade Payables	1 552			2 539	1 327	1 156
Additional Provisions Increase From New Provisions Recognised						2 011
Deferred Tax Liabilities						2 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment						633
Disposals Property Plant Equipment						662
Provisions						2 011
Total Additions Including From Business Combinations Property Plant Equipment				2 124	5 724	7 456

Company staff

Timothy S.

Role: Director

Appointed: 01 November 2023

Latest update: 9 January 2024

Alison S.

Role: Director

Appointed: 19 May 2014

Latest update: 9 January 2024

People with significant control

Alison S.

Notified on 19 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Bartsharp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

Alison S.

People with significant control

Alison S.

Accounts Documents

Company filings

Filing category

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