J Bartlett & Son Limited in Hinckley, LE10 1AP

Description

Data updated on: 08-08-2023

This business referred to as J Bartlett & Son was founded on 1963-10-03 as a private limited company. This business headquarters was situated in Hinckley on 25 Station Road. The address postal code is LE10 1AP. The registration number for J Bartlett & Son Limited was 00776060. J Bartlett & Son Limited had been in business for sixty years until dissolution date on 2023-07-04.

The following company had an individual director: Richard B. who was with it for thirty two years.

Richard B. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	293 671	227 715	241 198	145 992	138 983	49 767	43 815	30 782	24 799	73 929	46 387	50 716
Net Assets Liabilities						49 042	17 820	14 566	3 457	39 546	22 617
Cash Bank In Hand	232 190	200 540	180 597	97 381	35 886	14 530
Debtors	61 331	27 025	60 451	48 461	102 947	35 187
Net Assets Liabilities Including Pension Asset Liability	247 268	207 074	181 615	138 211	105 891	49 042
Stocks Inventory	150	150	150	150	150	50
Tangible Fixed Assets	5 898	5 516	4 719	3 983	3 047	3 389

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	245 268	205 074	179 615	136 211	103 891	47 042

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 675	1 675	1 675	1 650	1 500
Average Number Employees During Period									1	1	1	1
Creditors						2 614	28 359	17 704	22 074	34 157	37 854	38 246
Fixed Assets						3 389	3 327	2 691	1 935	952	14 084
Net Current Assets Liabilities	242 240	202 408	177 634	134 228	102 844	45 653	16 168	13 550	3 197	40 244	8 533	12 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						672	712	472	472	472	295
Total Assets Less Current Liabilities	248 138	207 924	182 353	138 211		50 542	19 495	16 241	5 132	41 196	22 617	12 470
Advances Credits Directors					18 281	-33 143
Advances Credits Made In Period Directors						-51 424
Capital Employed	247 268	207 074	181 615	138 211	105 891	49 042
Creditors Due Within One Year	51 431	25 307	63 564	11 764	36 139	4 114
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	870	850	738
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		757	150	151	236	1 145
Tangible Fixed Assets Cost Or Valuation	31 155	31 912	32 062	31 793	29 512	30 657
Tangible Fixed Assets Depreciation	25 257	26 396	27 343	27 810	26 465	27 268
Tangible Fixed Assets Depreciation Charged In Period		1 139	947	794	622	803
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				327	1 967
Tangible Fixed Assets Disposals				420	2 517

Company staff

Sarah D.

Role: Secretary

Appointed: 29 November 2019

Latest update: 25 November 2023

Richard B.

Role: Director

Appointed: 23 March 1991

Latest update: 25 November 2023

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	28 July 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 May 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

J Bartlett & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

Richard B.

Gwendoline B.

Kenneth B.

People with significant control

Richard B.

Accounts Documents

Company filings

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