Walter Bartlett Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

The company is known as Walter Bartlett Limited. This firm first started 25 years ago and was registered under 03898169 as the registration number. The registered office of this firm is based in Peterborough. You can reach them at 36 Tyndall Court Commerce Road, Lynch Wood. From Mon, 26th Sep 2016 Walter Bartlett Limited is no longer under the name Focus Media Group. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. The firm's latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was submitted on Fri, 29th Sep 2023.

Jason H., Tracy M. and Colin M. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since Sun, 15th Jan 2006. To provide support to the directors, the company has been utilizing the skills of Jason H. as a secretary for the last 25 years.

Previous company's names
Walter Bartlett Limited 2016-09-26
Focus Media Group Limited 1999-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand					40	12 379	17 370	22 282	29 979	35 829	39 291	28 913
Current Assets	100	100	100	100		67 282	72 859	77 413	84 882	92 628	105 679	88 691
Debtors	100	100	100	100		54 903	55 489	55 131	54 903	56 799	66 388	59 778
Other Debtors						54 903	55 489	54 941	54 903	55 527	56 368	57 378
Property Plant Equipment							1 108	5 406	4 229	4 182	3 041	9 233
Cash Bank In Hand				100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							369	2 171	3 581	4 976	2 181	5 259
Average Number Employees During Period									3	3	3	4
Corporation Tax Payable						1 697	6 114	4 065	2 581	1 373	5 875	2 064
Corporation Tax Recoverable								190
Creditors						10 508	11 917	8 976	5 900	17 937	14 768	8 905
Fixed Assets						535 000	536 108	540 406	539 229	539 182	538 041	544 233
Increase From Depreciation Charge For Year Property Plant Equipment							369	1 802	1 410	1 395	1 013	3 078
Investment Property						535 000	535 000	535 000	535 000	535 000	535 000	535 000
Investment Property Fair Value Model								535 000	535 000	535 000	535 000
Net Current Assets Liabilities	100	100	100	100		56 774	60 942	68 437	78 982	74 691	90 911	79 786
Number Shares Issued Fully Paid							100	100
Other Creditors						829	1 000	3 380	2 016	13 360	4 515	4 514
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 808
Other Disposals Property Plant Equipment											7 223
Other Taxation Social Security Payable						563	1 751	1 531	738	2 477	2 931	793
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost							1 477	7 577	7 810	9 158	5 222	14 492
Total Additions Including From Business Combinations Property Plant Equipment							1 477	6 100	233	1 348	3 287	9 270
Total Assets Less Current Liabilities	100	100	100	100	100	591 774	597 050	608 843	618 211	613 873	628 952	624 019
Trade Creditors Trade Payables						7 419	3 052		565	727	1 447	1 534
Trade Debtors Trade Receivables										1 272	10 020	2 400
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Jason H.

Role: Director

Appointed: 15 January 2006

Latest update: 24 February 2024

Tracy M.

Role: Director

Appointed: 15 January 2006

Latest update: 24 February 2024

Colin M.

Role: Director

Appointed: 22 December 1999

Latest update: 24 February 2024

Jason H.

Role: Secretary

Appointed: 22 December 1999

Latest update: 24 February 2024

People with significant control

Executives who have control over this firm are as follows: Jason H. owns 1/2 or less of company shares. Colin M. owns 1/2 or less of company shares. Tracy M. owns 1/2 or less of company shares.

Jason H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Colin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 7 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 March 2014

Walter Bartlett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Tracy M.

Colin M.

Jason H.

People with significant control

Jason H.

Colin M.

Tracy M.

Accounts Documents

Company filings

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