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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Bartram, Kathleen Rose
    Director born in November 1941
    Individual (1 offspring)
    Officer
    2015-04-19 ~ now
    OF - Director → CIF 0
    Bartram, Kathleen Rose
    Secretary born in November 1941
    Individual (1 offspring)
    (before 1991-04-23) ~ 2010-04-19
    OF - Director → CIF 0
    Bartram, Kathleen Rose
    Individual (1 offspring)
    Officer
    (before 1991-04-23) ~ 2010-04-19
    OF - Secretary → CIF 0
    Mrs Kathleen Rose Bartram
    Born in November 1941
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Daniel Plant
    Individual (599 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Cherrie, John Drummand
    General Manager born in February 1958
    Individual (4 offsprings)
    Officer
    2018-04-05 ~ 2018-04-30
    OF - Director → CIF 0
    Cherrie, John Drummond
    General Manager born in February 1958
    Individual (4 offsprings)
    Officer
    2018-05-18 ~ 2018-06-06
    OF - Director → CIF 0
  • 4
    Young, Reginald David
    Engineer born in November 1955
    Individual (2 offsprings)
    Officer
    2005-08-01 ~ 2013-03-31
    OF - Director → CIF 0
  • 5
    Allen, Antony Paul
    Contracts Manager born in February 1939
    Individual (1 offspring)
    Officer
    1993-04-01 ~ 2005-02-13
    OF - Director → CIF 0
  • 6
    Bartram, Arthur Thomas
    Director born in March 1946
    Individual (4 offsprings)
    Officer
    (before 1991-04-23) ~ now
    OF - Director → CIF 0
    Mr Arthur Thomas Bartram
    Born in March 1946
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 7
    Simon Franklin Plant
    Individual (1 offspring)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

BARTRAM ASSOCIATES LIMITED

Period: 1990-04-23 ~ 2020-10-08
Company number: 02495107
Registered name
BARTRAM ASSOCIATES LIMITED - Dissolved
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
250,836 GBP2017-07-31
247,410 GBP2016-07-31
Fixed Assets
250,836 GBP2017-07-31
247,410 GBP2016-07-31
Total Inventories
1,197,585 GBP2017-07-31
902,877 GBP2016-07-31
Debtors
Current
1,286,719 GBP2017-07-31
929,145 GBP2016-07-31
Cash at bank and in hand
68,710 GBP2017-07-31
55,166 GBP2016-07-31
Current Assets
2,553,014 GBP2017-07-31
1,887,188 GBP2016-07-31
Creditors
Current, Amounts falling due within one year
-1,376,576 GBP2016-07-31
Net Current Assets/Liabilities
595,142 GBP2017-07-31
510,612 GBP2016-07-31
Total Assets Less Current Liabilities
845,978 GBP2017-07-31
758,022 GBP2016-07-31
Creditors
Non-current, Amounts falling due after one year
-40,430 GBP2017-07-31
Net Assets/Liabilities
773,407 GBP2017-07-31
712,054 GBP2016-07-31
Equity
Called up share capital
1,100 GBP2017-07-31
1,100 GBP2016-07-31
Retained earnings (accumulated losses)
772,307 GBP2017-07-31
710,954 GBP2016-07-31
Equity
773,407 GBP2017-07-31
712,054 GBP2016-07-31
Average Number of Employees
1062016-08-01 ~ 2017-07-31
1152015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2017-07-31
17,500 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,500 GBP2017-07-31
17,500 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,492 GBP2017-07-31
184,371 GBP2016-07-31
Motor vehicles
185,708 GBP2017-07-31
176,141 GBP2016-07-31
Office equipment
154,588 GBP2017-07-31
149,424 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
551,788 GBP2017-07-31
509,936 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
32,098 GBP2016-07-31
Motor vehicles
167,718 GBP2016-07-31
Office equipment
62,710 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
262,526 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,936 GBP2016-08-01 ~ 2017-07-31
Owned/Freehold
38,426 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,686 GBP2017-07-31
Motor vehicles
172,654 GBP2017-07-31
Office equipment
75,612 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,952 GBP2017-07-31
Property, Plant & Equipment
Plant and equipment
158,806 GBP2017-07-31
152,273 GBP2016-07-31
Motor vehicles
13,054 GBP2017-07-31
8,423 GBP2016-07-31
Office equipment
78,976 GBP2017-07-31
86,714 GBP2016-07-31
Raw materials and consumables
1,197,585 GBP2017-07-31
902,877 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
745,720 GBP2017-07-31
911,325 GBP2016-07-31
Other Debtors
Current
4,159 GBP2017-07-31
7,373 GBP2016-07-31
Prepayments/Accrued Income
Current
536,840 GBP2017-07-31
10,447 GBP2016-07-31
Bank Borrowings
Current
491,442 GBP2017-07-31
397,346 GBP2016-07-31
Trade Creditors/Trade Payables
Current
897,696 GBP2017-07-31
536,053 GBP2016-07-31
Corporation Tax Payable
Current
13,629 GBP2017-07-31
Other Taxation & Social Security Payable
Current
130,292 GBP2017-07-31
167,809 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Current
71,361 GBP2017-07-31
5,556 GBP2016-07-31
Other Creditors
Current
325,486 GBP2017-07-31
261,675 GBP2016-07-31
Accrued Liabilities/Deferred Income
Current
27,966 GBP2017-07-31
8,137 GBP2016-07-31
Creditors
Current
1,957,872 GBP2017-07-31
1,376,576 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Non-current
40,430 GBP2017-07-31
Creditors
Non-current
40,430 GBP2017-07-31
Net Deferred Tax Liability/Asset
-32,141 GBP2017-07-31
-45,968 GBP2016-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,827 GBP2016-08-01 ~ 2017-07-31
  • BARTRAM ASSOCIATES LIMITED
    Info
    Registered number 02495107
    Sfp, 9 Ensign House Admirals Way, Marsh Wall, London E14 9XQ
    PRIVATE LIMITED COMPANY incorporated on 1990-04-23 and dissolved on 2020-10-08 (30 years 5 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.