E.& K.bartlett Limited in Yeovil, BA21 5HA

Description

Data updated on: 01-11-2023

E.& K.bartlett Limited is located at Yeovil at E And K Bartlett Limited. You can look up the company by referencing its area code - BA21 5HA. E.& K.bartlett's founding dates back to 1962. The company is registered under the number 00713553 and company's current status is active. The firm's SIC and NACE codes are 52219 : Other service activities incidental to land transportation, n.e.c.. 2023-03-31 is the last time the accounts were filed.

E & K Bartlett Ltd is a small-sized vehicle operator with the licence number OH0002081. The firm has one transport operating centre in the country. In their subsidiary in Yeovil on Pen Mill Trading Estate, 5 machines and 3 trailers are available.

This company has a single director at the moment managing this particular company, specifically Alistair B. who's been performing the director's responsibilities for 62 years. That company had been led by Keith B. till 2017.

Alistair 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 264	-16 048	-5 915	-2 961	-3 062

Balance Sheet
Current Assets	30 841	26 603	43 948	51 850	58 582	48 657	59 618	65 052	96 693	131 159	149 874	185 118
Net Assets Liabilities						-21 311	-1 813	-3 421	20 717	55 658	83 767	105 865
Cash Bank In Hand	25 346	20 209	38 561	42 368	52 091
Debtors	5 130	6 019	5 090	9 105	6 112
Stocks Inventory	365	375	297	377	379
Tangible Fixed Assets	22 454	17 206	13 214	24 832	32 365

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-14 764	-17 548	-7 415	-4 461	-4 562
Shareholder Funds	-13 264	-16 048	-5 915	-2 961	-3 062

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 199	3 099	3 149	6 802	3 829	2 995
Average Number Employees During Period						4	4	4	4	4	1	1
Creditors					94 009	91 149	84 026	86 782	86 817	89 653	85 874	93 695
Fixed Assets					32 365	24 380	18 370	15 721	11 845	8 883	14 068	7 514
Net Current Assets Liabilities	-35 718	-33 254	-19 129	-27 793	-35 427	-42 492	-17 084	-15 993	15 674	50 604	72 694	98 351
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 324	5 737	5 798	9 098	8 694	6 928
Total Assets Less Current Liabilities	-13 264	-16 048	-5 915	-2 961	-3 062	-21 311	1 286	-272	27 519	59 487	86 762	105 865
Creditors Due Within One Year	66 559	59 857	63 077	79 643	94 009
Number Shares Allotted		1 500	1 500		1 500
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions					21 232
Tangible Fixed Assets Cost Or Valuation	185 032	185 032		204 573	215 055
Tangible Fixed Assets Depreciation	162 578	167 826	171 818	179 741	182 690
Tangible Fixed Assets Depreciation Charged In Period		5 248	3 992		10 634
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 685
Tangible Fixed Assets Disposals					10 750

Company staff

Alistair B.

Role: Director

Appointed: 05 November 1991

Latest update: 1 May 2024

People with significant control

Alistair 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

E.& K.bartlett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair B.

Irene B.

Keith B.

People with significant control

Alistair B.

Accounts Documents

Company Vehicle Operator Data

36 Buckland Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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