Keith Bartlett And Associates Limited in Salisbury, SP3 6RY

Description

Data updated on: 01-11-2023

2014 signifies the start of Keith Bartlett And Associates Limited, a company registered at 4 Snows Hill, Tisbury, Salisbury. This means it's been 10 years Keith Bartlett And Associates has been in the UK, as the company was created on 2014/06/02. The company's Companies House Reg No. is 09064918 and the company post code is SP3 6RY. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 31st March 2023 is the last time when company accounts were reported.

Current directors enumerated by this specific firm include: Keith B. arranged to perform management duties in 2014 in June and Nicola B. arranged to perform management duties on 2014/06/02.

Keith B. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	47 787	86 565

Balance Sheet
Cash Bank In Hand	46 539	88 144
Cash Bank On Hand		88 144	90 261	99 069	108 455	81 009	81 491	101 992	95 530
Current Assets	65 512	120 845	104 407	113 919	125 519	118 278	104 563	106 872	111 745
Debtors	18 973	32 701	14 146	14 850	17 064	37 269	23 072	4 880	16 215
Other Debtors			79			6 952
Property Plant Equipment		585	876	593	664	2 891	2 084	1 321	616
Tangible Fixed Assets	765	585
Net Assets Liabilities						98 055	90 454	87 768	80 633

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 687	86 465
Shareholder Funds	47 787	86 565

Other Financial Data
Accrued Liabilities				738	1 426	1 425
Accumulated Depreciation Impairment Property Plant Equipment		315	538	821	1 192	2 044	2 851	3 614	4 319
Average Number Employees During Period			2	2	2	2	2	2	1
Corporation Tax Payable				16 300	16 000	13 000
Creditors		34 865	22 014	23 572	24 680	23 114	15 793	20 175	31 611
Creditors Due Within One Year	18 490	34 865
Increase From Depreciation Charge For Year Property Plant Equipment			223	283	371	852	807	763	705
Net Current Assets Liabilities	47 022	85 980	82 393	90 347	100 839	95 164	88 770	86 697	80 134
Number Shares Allotted	20	20
Number Shares Issued Fully Paid			20
Other Creditors		3 319	427	56	208	543
Other Taxation Social Security Payable		31 546	21 587	22 771
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		900	1 414	1 414	1 856	4 935	4 935	4 935
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions	900
Tangible Fixed Assets Cost Or Valuation	900
Tangible Fixed Assets Depreciation	135	315
Tangible Fixed Assets Depreciation Charged In Period	135	180
Total Additions Including From Business Combinations Property Plant Equipment			514		442	3 079
Total Assets Less Current Liabilities	47 787	86 565	83 269	90 940	101 503	98 055	90 854	88 018	80 750
Trade Debtors Trade Receivables		32 701	14 067	14 850	17 064	30 317
Provisions For Liabilities Balance Sheet Subtotal							400	250	117

Company staff

Keith B.

Role: Director

Appointed: 02 June 2014

Latest update: 8 March 2024

Nicola B.

Role: Director

Appointed: 02 June 2014

Latest update: 8 March 2024

People with significant control

Keith 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	02 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Keith Bartlett And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

Nicola B.

Barbara K.

People with significant control

Keith B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Keith Bartlett And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

Nicola B.

Barbara K.

People with significant control

Keith B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016