H.and D.bartlett(iwerne Minster)limited in Near Salisbury, SP5 5QR

Description

Data updated on: 01-11-2023

H.and D.bartlett(iwerne Minster)limited has existed in the business for at least 70 years. Started with Companies House Reg No. 00533045 in the year 1954, it have office at Oakley Farm, Near Salisbury SP5 5QR. The company's registered with SIC code 1420: Raising of other cattle and buffaloes. The most recent filed accounts documents were submitted for the period up to 30th September 2022 and the latest confirmation statement was released on 11th November 2022.

According to the official data, the firm is led by a single managing director: Hugh B., who was designated to this position in April 2004. Since 1992 Margaret B., had been fulfilling assigned duties for the following firm till the resignation in May 2015. What is more another director, specifically Andrew B. gave up the position on 2011-11-11.

Hugh B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	885 888	844 090	831 077	880 317

Balance Sheet
Current Assets	339 479	250 292	242 723	270 394	281 590	337 171	339 100	307 258	312 331	287 964
Net Assets Liabilities					890 305	948 122	948 286	975 688	1 067 901	1 047 880
Cash Bank In Hand	12 456			14 799
Debtors	109 369	98 447	129 863	151 615
Stocks Inventory	217 654	151 845	112 860	103 980
Tangible Fixed Assets	647 885	666 624	646 820	633 404

Capital & Reserves
Called Up Share Capital	280	280	280	280
Profit Loss Account Reserve	-56 993	-98 791	-111 804	-62 564
Shareholder Funds	885 888	844 090	831 077	880 317

Other Financial Data
Version Production Software								2 022	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 090	3 585	3 700	4 000	4 500	4 460
Average Number Employees During Period					1	1	1	1	1	1
Creditors				23 481	29 947	18 089	29 754	9 708	14 715	14 187
Fixed Assets				633 404	638 662	632 625	642 640	682 138	773 585	778 563
Net Current Assets Liabilities	238 003	177 466	184 257	246 913	251 643	319 082	309 346	297 550	298 816	273 777
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 200
Total Assets Less Current Liabilities	885 888	844 090	831 077	880 317	890 305	951 707	951 986	979 688	1 072 401	1 052 340
Capital Redemption Reserve	942 601	942 601	942 601	942 601
Creditors Due Within One Year	101 476	72 826	58 466	23 481
Number Shares Allotted		1 400	1 400	1 400
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	14	14	14	14
Tangible Fixed Assets Additions		40 062	5 400	260
Tangible Fixed Assets Cost Or Valuation	1 069 581	1 109 643	1 106 543	1 105 103
Tangible Fixed Assets Depreciation	421 696	443 019	459 723	471 699
Tangible Fixed Assets Depreciation Charged In Period		21 323	16 704	13 676
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 700
Tangible Fixed Assets Disposals			8 500	1 700

Company staff

Hugh B.

Role: Secretary

Appointed: 01 April 2004

Latest update: 27 December 2023

Hugh B.

Role: Director

Appointed: 01 April 2004

Latest update: 27 December 2023

People with significant control

Hugh B.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 4th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4th June 2015
Annual Accounts 8th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8th June 2016
Annual Accounts 12th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

H.and D.bartlett(iwerne Minster)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh B.

Hugh B.

Margaret B.

Andrew B.

People with significant control

Hugh B.

Accounts Documents

Company filings

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