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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Bartlett, Jeremy Mark
    Born in May 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-11-15 ~ now
    OF - Director → CIF 0
  • 2
    Bartlett, Michael John
    Born in November 1935
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Michael John Bartlett
    Born in November 1935
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Bartlett, Paul Anthony
    Born in May 1968
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-11-15 ~ now
    OF - Director → CIF 0
  • 4
    Thornhill, Alison Clare
    Born in July 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-01-29 ~ now
    OF - Director → CIF 0
  • 5
    Bartlett, Barbara Winifred
    Born in June 1938
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Bartlett, Barbara Winifred
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Barbara Winifred Bartlett
    Born in June 1938
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

C.K. BARTLETT & SON LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
188,480 GBP2024-11-30
132,224 GBP2023-11-30
Investment Property
3,266,028 GBP2024-11-30
2,675,200 GBP2023-11-30
Fixed Assets
3,454,508 GBP2024-11-30
2,807,424 GBP2023-11-30
Debtors
132,078 GBP2024-11-30
109,627 GBP2023-11-30
Cash at bank and in hand
869,504 GBP2024-11-30
859,931 GBP2023-11-30
Current Assets
1,001,582 GBP2024-11-30
969,558 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-117,903 GBP2023-11-30
Net Current Assets/Liabilities
880,409 GBP2024-11-30
851,655 GBP2023-11-30
Total Assets Less Current Liabilities
4,334,917 GBP2024-11-30
3,659,079 GBP2023-11-30
Net Assets/Liabilities
3,682,759 GBP2024-11-30
3,154,549 GBP2023-11-30
Equity
Called up share capital
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Revaluation reserve
2,418,626 GBP2024-11-30
1,975,554 GBP2023-11-30
Retained earnings (accumulated losses)
1,234,133 GBP2024-11-30
1,148,995 GBP2023-11-30
Equity
3,682,759 GBP2024-11-30
3,154,549 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
147,628 GBP2023-12-01 ~ 2024-11-30
28,295 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
165,127 GBP2023-12-01 ~ 2024-11-30
121,617 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
308,187 GBP2024-11-30
236,740 GBP2023-11-30
Plant and equipment
46,322 GBP2024-11-30
46,322 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
354,509 GBP2024-11-30
283,062 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
120,689 GBP2024-11-30
105,825 GBP2023-11-30
Plant and equipment
45,340 GBP2024-11-30
45,013 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,029 GBP2024-11-30
150,838 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,864 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
187,498 GBP2024-11-30
130,915 GBP2023-11-30
Plant and equipment
982 GBP2024-11-30
1,309 GBP2023-11-30
Investment Property - Fair Value Model
3,266,028 GBP2024-11-30
2,675,200 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
17,699 GBP2024-11-30
13,382 GBP2023-11-30
Other Debtors
Current
103,680 GBP2024-11-30
70,194 GBP2023-11-30
Prepayments/Accrued Income
Current
10,699 GBP2024-11-30
26,051 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
132,078 GBP2024-11-30
Current, Amounts falling due within one year
109,627 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,035 GBP2024-11-30
14,718 GBP2023-11-30
Corporation Tax Payable
Current
17,478 GBP2024-11-30
12,637 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,756 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
58,309 GBP2024-11-30
55,433 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
28,595 GBP2024-11-30
35,115 GBP2023-11-30
Creditors
Current
121,173 GBP2024-11-30
117,903 GBP2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
238 GBP2024-11-30
317 GBP2023-11-30
Deferred Tax Liabilities
652,158 GBP2024-11-30
504,530 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
147,628 GBP2023-12-01 ~ 2024-11-30
Net Deferred Tax Liability/Asset
652,158 GBP2024-11-30
Advances or credits given to directors
51,840 GBP2024-11-30
18,354 GBP2023-11-30
Advances or credits made to directors during the period
75,390 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
-41,904 GBP2023-12-01 ~ 2024-11-30
  • C.K. BARTLETT & SON LIMITED
    Info
    Registered number 00445628
    icon of addressThe Goods Shed, Jubilee Way, Faversham, Kent ME13 8GD
    PRIVATE LIMITED COMPANY incorporated on 1947-11-25 (78 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.