P.j. Bartley Ltd in Leamington Spa, CV31 1XT

Description

Data updated on: 21-05-2021

Located at Highdown House, Leamington Spa CV31 1XT P.j. Bartley Ltd was classified as a Private Limited Company and issued a 04536992 Companies House Reg No. The firm was established on 17th September 2002. P.j. Bartley Ltd had existed on the market for at least nineteen years.

When it comes to this specific enterprise's directors directory, there were two directors: Karen B. and Philip B..

Philip B. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 537	1 101	690	788	861	2 444

Balance Sheet
Cash Bank In Hand	5 032	3 258	3 922	4 048	6 139	5 494
Current Assets	11 107	12 923	13 007	14 362	14 688	14 721	12 999	17 154
Debtors	5 971	9 509	9 017	10 209	8 455	9 135
Net Assets Liabilities Including Pension Asset Liability	2 537	1 101	690	788	861	2 444
Stocks Inventory	104	156	68	105	94	92
Tangible Fixed Assets	974	828	704	904	769	653

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 536	1 100	689	787	860	2 443
Shareholder Funds	2 537	1 101	690	788	861	2 444

Other Financial Data
Creditors						12 799	11 101	11 670
Creditors Due Within One Year	9 339	12 484	12 881	14 298	14 442	12 799
Fixed Assets						653	555	797
Net Current Assets Liabilities	1 768	439	126	64	246	1 922	1 898	5 484
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	205	166	140	180	154	131
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				360
Tangible Fixed Assets Cost Or Valuation	2 161	2 161	2 161	2 521	2 521
Tangible Fixed Assets Depreciation	1 187	1 333	1 457	1 617	1 752	1 868
Tangible Fixed Assets Depreciation Charged In Period		146	124	160	135	116
Total Assets Less Current Liabilities	2 742	1 267	830	968	1 015	2 575	2 453	6 281

Company staff

Karen B.

Role: Director

Appointed: 04 March 2016

Latest update: 28 February 2024

Karen B.

Role: Secretary

Appointed: 27 September 2002

Latest update: 28 February 2024

Philip B.

Role: Director

Appointed: 27 September 2002

Latest update: 28 February 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	30 September 2021
Confirmation statement last made up date	16 September 2020

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 January 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 March 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 February 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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 February 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 February 2014

P.j. Bartley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Philip B.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Philip B.

Accounts Documents

Company filings

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