Jt Barton Group Limited in Wigan, WN4 8AH

Description

Data updated on: 01-11-2023

Jt Barton Group Limited has been prospering in the UK for at least three years. Started with Registered No. 13408080 in the year 2021, the firm have office at Potters Farm Bryn Road, Wigan WN4 8AH. The enterprise's declared SIC number is 70100 which stands for Activities of head offices. Jt Barton Group Ltd released its account information for the financial period up to 2022-05-31. The company's most recent annual confirmation statement was released on 2023-06-01.

In this particular firm, a variety of director's tasks have so far been fulfilled by Craig B., Gary B. and John B.. As for these three people, John B. has administered firm for the longest period of time, having been a member of company's Management Board since 2021.

The companies with significant control over this firm are: C&G Barton Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wigan at Bryn Road, Ashton-In-Makerfield, WN4 8AH and was registered as a PSC under the reg no 15398949.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-05-31	2023-05-31
Currency

Balance Sheet
Debtors		71 750
Other Debtors		71 750
Property Plant Equipment	58 764	57 589
Total Inventories	2 126 615	2 694 207

Other Financial Data
Accrued Liabilities Deferred Income	45 158	50 100
Accumulated Amortisation Impairment Intangible Assets	-3 954 453
Accumulated Depreciation Impairment Property Plant Equipment		70 807
Acquired Through Business Combinations Intangible Assets	-3 954 453
Acquired Through Business Combinations Property Plant Equipment	371 331
Additions Other Than Through Business Combinations Property Plant Equipment		145 840
Administrative Expenses	-3 954 453	2 820 421
Amounts Owed To Group Undertakings	148 764	210 514
Average Number Employees During Period	3	3
Bank Borrowings	46 159	35 651
Bank Borrowings Overdrafts	10 648	14 939
Bank Overdrafts		4 291
Capital Reduction Decrease In Equity	2 300 012
Cash Cash Equivalents	1 500 891	1 814 306
Corporation Tax Payable	459 014	89 365
Corporation Tax Recoverable	44 299
Cost Sales		40 196 921
Creditors	148 764	210 514
Current Tax For Period		248 556
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-3 277
Dividends Paid Classified As Financing Activities		-1 363 500
Equity Securities Held	7 960	7 960
Finished Goods Goods For Resale	2 126 615	2 694 207
Fixed Assets	2 657 868	2 656 693
Further Item Tax Increase Decrease Component Adjusting Items		134
Gain Loss On Disposals Property Plant Equipment		7 919
Income Taxes Paid Refund Classified As Operating Activities		-618 205
Increase From Amortisation Charge For Year Intangible Assets	-3 954 453
Increase From Depreciation Charge For Year Property Plant Equipment		117 302
Intangible Assets Gross Cost	-3 954 453
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		1 027
Interest Income On Bank Deposits		10 082
Interest Paid Classified As Operating Activities		-1 027
Interest Payable Similar Charges Finance Costs		1 027
Interest Received Classified As Investing Activities		-19 767
Investment Property	785 371	785 371
Investments	2 599 104	2 599 104
Investments Fixed Assets	2 599 104	2 599 104
Investments In Subsidiaries	2 599 104	2 599 104
Issue Equity Instruments	4 809 116
Net Cash Generated From Operations		-1 650 113
Net Finance Income Costs		19 767
Other Creditors	2 321	6 329
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		46 495
Other Disposals Property Plant Equipment		56 326
Other Interest Receivable Similar Income Finance Income		19 767
Pension Other Post-employment Benefit Costs Other Pension Costs		25 714
Percentage Class Share Held In Subsidiary	100
Prepayments Accrued Income	14 362	161 932
Profit Loss	3 954 453	1 372 325
Property Plant Equipment Gross Cost	371 331	460 845
Social Security Costs		176 353
Staff Costs Employee Benefits Expense		1 941 047
Taxation Including Deferred Taxation Balance Sheet Subtotal	115 665	112 388
Tax Decrease Increase From Effect Revenue Exempt From Taxation	751 346	555
Tax Increase Decrease From Effect Capital Allowances Depreciation		-1 342
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		7 190
Tax Tax Credit On Profit Or Loss On Ordinary Activities		245 279
Total Borrowings	10 648	14 939
Trade Creditors Trade Payables	2 483 215	4 559 690
Trade Debtors Trade Receivables	2 960 814	3 809 305
Turnover Revenue		44 085 621
Wages Salaries		1 738 980

Company staff

Craig B.

Role: Director

Appointed: 16 June 2022

Latest update: 11 March 2024

Gary B.

Role: Director

Appointed: 16 June 2022

Latest update: 11 March 2024

John B.

Role: Director

Appointed: 19 May 2021

Latest update: 11 March 2024

People with significant control

C&G Barton Holdings Limited

Address: Potters Farm Bryn Road, Ashton-In-Makerfield, Wigan, WN4 8AH, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 15398949

Notified on 22 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 19 May 2021

Ceased on 22 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Margaret G.

Notified on 31 May 2022

Ceased on 31 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Jt Barton Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Gary B.

John B.

People with significant control

C&G Barton Holdings Limited

John B.

Margaret G.

Accounts Documents

Company filings

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