82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
818,625 GBP2025-05-31
767,645 GBP2024-05-31
Fixed Assets - Investments
1,102,567 GBP2025-05-31
1,102,567 GBP2024-05-31
Fixed Assets
1,921,192 GBP2025-05-31
1,870,212 GBP2024-05-31
Debtors
6,408,795 GBP2025-05-31
6,273,320 GBP2024-05-31
Current assets - Investments
1,299,207 GBP2025-05-31
1,203,505 GBP2024-05-31
Cash at bank and in hand
1,407,461 GBP2025-05-31
1,306,964 GBP2024-05-31
Current Assets
10,166,085 GBP2025-05-31
10,010,235 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-716,657 GBP2025-05-31
Net Current Assets/Liabilities
9,449,428 GBP2025-05-31
9,409,766 GBP2024-05-31
Total Assets Less Current Liabilities
11,370,620 GBP2025-05-31
11,279,978 GBP2024-05-31
Equity
Called up share capital
33,848 GBP2025-05-31
33,848 GBP2024-05-31
33,848 GBP2023-05-31
Share premium
82,946 GBP2025-05-31
82,946 GBP2024-05-31
82,946 GBP2023-05-31
Capital redemption reserve
3,906 GBP2025-05-31
3,906 GBP2024-05-31
3,906 GBP2023-05-31
Retained earnings (accumulated losses)
11,249,920 GBP2025-05-31
11,159,278 GBP2024-05-31
11,056,708 GBP2023-05-31
Equity
11,370,620 GBP2025-05-31
11,279,978 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
490,642 GBP2024-06-01 ~ 2025-05-31
102,570 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
490,642 GBP2024-06-01 ~ 2025-05-31
102,570 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-400,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
452024-06-01 ~ 2025-05-31
442023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
746,611 GBP2025-05-31
743,071 GBP2024-05-31
Other
386,972 GBP2025-05-31
386,874 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,724,585 GBP2025-05-31
2,651,813 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-64,016 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-64,016 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,259 GBP2025-05-31
61,286 GBP2024-05-31
Other
306,304 GBP2025-05-31
332,224 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,905,960 GBP2025-05-31
1,884,168 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,973 GBP2024-06-01 ~ 2025-05-31
Other
23,730 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,442 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-49,650 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,650 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
679,352 GBP2025-05-31
681,785 GBP2024-05-31
Other
80,668 GBP2025-05-31
54,650 GBP2024-05-31
Investments in group undertakings and participating interests
1,102,567 GBP2025-05-31
1,102,567 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
727,332 GBP2025-05-31
465,732 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
131,220 GBP2025-05-31
0 GBP2024-05-31
Amounts Owed By Related Parties
3,965,327 GBP2025-05-31
Current
4,317,724 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,584,916 GBP2025-05-31
Amounts falling due within one year, Current
1,489,864 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,408,795 GBP2025-05-31
Amounts falling due within one year, Current
6,273,320 GBP2024-05-31
Trade Creditors/Trade Payables
Current
282,213 GBP2025-05-31
271,585 GBP2024-05-31
Amounts owed to group undertakings
Current
8,058 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
99,374 GBP2025-05-31
47,882 GBP2024-05-31
Other Creditors
Current
327,012 GBP2025-05-31
281,002 GBP2024-05-31
Creditors
Current
716,657 GBP2025-05-31
600,469 GBP2024-05-31
BARTEC AUTO ID LIMITED
InfoBARTEC CONSULTANTS LIMITED - 1993-09-30
Registered number 02719701Unit 9 Redbrook Business Park, Wilthorpe Road, Barnsley, South Yorkshire S75 1JN
PRIVATE LIMITED COMPANY incorporated on 1992-06-02 (33 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-04
CIF 0BARTEC AUTO ID LIMITED
SRegistered number 02719701
Unit 9, Redbrook Business Park, Wilthorpe Road, Barnsley, England, S75 1JN
Limited Company in England
CIF 1 CIF 2 CIF 3 BARTEC AUTO ID LIMITED
SRegistered number 02719701
Unit 9, Redbrook Business Park, Wilthorpe Road, Barnsley, England, S75 1JN
Private Limited Company in Register Of Companies England & Wales, England
CIF 4 BARTEC AUTO ID LIMITED
SRegistered number 02719701
Unit 9, Redbrook Business Park, Wilthorpe Road, Barnsley, South Yorkshire, United Kingdom, S75 1JN
Limited Liabilty Company in England And Wales, Uk
CIF 5