Ian Bartlett Commentaries Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Registered with number 04361512 22 years ago, Ian Bartlett Commentaries Limited is categorised as a Private Limited Company. Its present mailing address is Spectrum House, 2b Suttons Lane Hornchurch. This enterprise's principal business activity number is 93199 meaning Other sports activities. 2023-01-31 is the last time account status updates were reported.

This company has one director at present controlling this specific limited company, namely Ian B. who's been utilizing the director's obligations for 22 years. In addition, the managing director's assignments are regularly backed by a secretary - Phyllis T., who was appointed by this specific limited company in 2002.

Ian 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 919	9 950	17 647	16 842	15 117

Balance Sheet
Cash Bank On Hand					30 400	25 427	28 077	23 575	30 179	24 637	25 200	15 735
Current Assets	38 237	53 316	37 099	41 065	38 255	36 110	32 166	29 480	34 348	36 858	26 783	22 220
Debtors	6 976	15 628	11 194	6 279	7 855	10 683	4 089	5 905	4 169	12 221	1 583	6 485
Property Plant Equipment					1 652	1 239	929	1 542	1 157	867	785	1 157
Cash Bank In Hand	31 261	37 688	25 905	34 786	30 400
Net Assets Liabilities Including Pension Asset Liability	2 919	9 950	17 647	16 842	15 117
Tangible Fixed Assets	1 580	1 185	936	1 073	1 652

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 917	9 948	17 645	16 840	15 115
Shareholder Funds	2 919	9 950	17 647	16 842	15 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 913	6 326	6 636	7 150	7 535	7 825	8 087	8 380
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					24 791	13 575	9 455	10 920	9 975	8 495	7 835	6 937
Increase From Depreciation Charge For Year Property Plant Equipment						413	310	514	385	290	262	293
Net Current Assets Liabilities	1 339	8 765	16 711	15 769	13 465	22 535	22 711	18 560	24 373	28 363	18 948	15 283
Other Creditors						3 984	2 337	3 409	1 890	1 741	1 412	1 392
Other Taxation Social Security Payable						9 338	7 118	7 511	8 085	6 754	6 423	5 545
Property Plant Equipment Gross Cost					7 565	7 565	7 565	8 692	8 692	8 692	8 872	9 537
Total Additions Including From Business Combinations Property Plant Equipment								1 127			180	665
Total Assets Less Current Liabilities	2 919	9 950	17 647	16 842	15 117	23 774	23 640	20 102	25 530	29 230	19 733	16 440
Trade Creditors Trade Payables						253
Trade Debtors Trade Receivables						10 683	4 089	5 905	4 169	12 221	1 583	6 485
Creditors Due Within One Year	36 898	44 551	20 388	25 296	24 790
Fixed Assets	1 580	1 185	936	1 073	1 652
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			63	495	1 208
Tangible Fixed Assets Cost Or Valuation	5 799	5 799	5 862	6 357	7 565
Tangible Fixed Assets Depreciation	4 219	4 614	4 926	5 284	5 913
Tangible Fixed Assets Depreciation Charged In Period		395	312	358	629

Company staff

Phyllis T.

Role: Secretary

Appointed: 28 January 2002

Latest update: 27 March 2024

Ian B.

Role: Director

Appointed: 28 January 2002

Latest update: 27 March 2024

People with significant control

Ian B.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 July 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 July 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 July 2014
Date Approval Accounts	21 July 2014
Annual Accounts 10 August 2015
Date Approval Accounts	10 August 2015

Ian Bartlett Commentaries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phyllis T.

Ian B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Ian B.

Accounts Documents

Company filings

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