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
3
- 1
Bartlett, Guy David
Born in September 1952Individual (1 offspring)Officer
2022-08-01 ~ nowOF - Director → CIF 0 - 2
Burns, Rachael Lydia
Born in September 1970Individual (2 offsprings)Officer 2012-07-31 ~ nowOF - Director → CIF 0Burns, Rachael Lydia
Individual (2 offsprings)Officer 2012-09-30 ~ nowOF - Secretary → CIF 0 - 3
Bartlett, Bryan Robert
Born in January 1939Individual (2 offsprings)Officer 2004-06-30 ~ nowOF - Director → CIF 0Mr Bryan Robert Bartlett
Born in January 1939Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Bartlett, Guy David
Company Director born in September 1952Individual (1 offspring)Officer 1993-02-18 ~ 2012-09-30OF - Director → CIF 0Bartlett, Guy David
Company DirectorIndividual (1 offspring)Officer 1993-02-18 ~ 2012-09-30OF - Secretary → CIF 0 - 2
Redding, Diana Elizabeth
Born in June 1952Individual (37 offsprings)Officer 1993-02-18 ~ 1993-02-18OF - Nominee Director → CIF 0 - 3
Bartlett, Bryan Robert
Company Director born in January 1939Individual (2 offsprings)Officer 1993-02-18 ~ 1995-11-17OF - Director → CIF 0 - 4
Bartlett, Carolyn Jane
Director born in July 1962IndividualOfficer 1995-11-17 ~ 2004-11-09OF - Director → CIF 0 - 5
Hunt, Jennifer Irene
Individual (1 offspring)Officer 1993-02-18 ~ 1993-02-18OF - Nominee Secretary → CIF 0
Company in focus
BARTLETTS TRANSPORT AND WAREHOUSES LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Class 4 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,315,556 GBP2024-10-31
2,331,603 GBP2023-10-31
Fixed Assets - Investments
250 GBP2024-10-31
250 GBP2023-10-31
Investment Property
16,265,081 GBP2024-10-31
16,005,000 GBP2023-10-31
Fixed Assets
18,580,887 GBP2024-10-31
18,336,853 GBP2023-10-31
Debtors
80,260 GBP2024-10-31
106,301 GBP2023-10-31
Cash at bank and in hand
1,217,237 GBP2024-10-31
3,947,254 GBP2023-10-31
Current Assets
1,297,497 GBP2024-10-31
4,053,555 GBP2023-10-31
Creditors
Current
365,213 GBP2024-10-31
408,913 GBP2023-10-31
Net Current Assets/Liabilities
932,284 GBP2024-10-31
3,644,642 GBP2023-10-31
Total Assets Less Current Liabilities
19,513,171 GBP2024-10-31
21,981,495 GBP2023-10-31
Creditors
Non-current
-1,500,000 GBP2024-10-31
-4,500,000 GBP2023-10-31
Net Assets/Liabilities
16,335,702 GBP2024-10-31
16,272,920 GBP2023-10-31
Equity
Called up share capital
8,200 GBP2024-10-31
8,200 GBP2023-10-31
8,200 GBP2022-10-31
Share premium
50 GBP2024-10-31
50 GBP2023-10-31
50 GBP2022-10-31
Revaluation reserve
8,976,232 GBP2024-10-31
8,716,151 GBP2023-10-31
6,586,491 GBP2022-10-31
Retained earnings (accumulated losses)
7,351,220 GBP2024-10-31
7,548,519 GBP2023-10-31
7,487,771 GBP2022-10-31
Equity
16,335,702 GBP2024-10-31
16,272,920 GBP2023-10-31
14,082,512 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-673,996 GBP2023-11-01 ~ 2024-10-31
-784,500 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-673,996 GBP2023-11-01 ~ 2024-10-31
-784,500 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
476,697 GBP2023-11-01 ~ 2024-10-31
845,248 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
736,778 GBP2023-11-01 ~ 2024-10-31
2,974,908 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1242023-11-01 ~ 2024-10-31
902022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
338,001 GBP2024-10-31
338,001 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,498,110 GBP2024-10-31
2,485,381 GBP2023-10-31
Land and buildings, Long leasehold
2,147,380 GBP2024-10-31
Motor vehicles
12,729 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,372 GBP2024-10-31
153,778 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,554 GBP2024-10-31
153,778 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,594 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
3,182 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,776 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,182 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
2,147,380 GBP2024-10-31
Plant and equipment
158,629 GBP2024-10-31
184,223 GBP2023-10-31
Motor vehicles
9,547 GBP2024-10-31
Investments in Group Undertakings
Cost valuation
250 GBP2023-10-31
Investments in Group Undertakings
250 GBP2024-10-31
250 GBP2023-10-31
Investment Property - Fair Value Model
16,265,081 GBP2024-10-31
16,005,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
12,892 GBP2024-10-31
10,000 GBP2023-10-31
Other Debtors
Current
55,000 GBP2024-10-31
85,238 GBP2023-10-31
Prepayments/Accrued Income
Current
12,368 GBP2024-10-31
11,063 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
80,260 GBP2024-10-31
Current, Amounts falling due within one year
106,301 GBP2023-10-31
Trade Creditors/Trade Payables
Current
89,328 GBP2024-10-31
87,651 GBP2023-10-31
Corporation Tax Payable
Current
140,923 GBP2024-10-31
191,824 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,170 GBP2024-10-31
1,123 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
70,831 GBP2024-10-31
69,526 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,500,000 GBP2024-10-31
4,500,000 GBP2023-10-31
Bank Borrowings
Non-current, Between two and five year
1,500,000 GBP2024-10-31
Between two and five year, Non-current
4,500,000 GBP2023-10-31
Secured
1,500,000 GBP2024-10-31
4,500,000 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,677,469 GBP2024-10-31
1,208,575 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,742 shares2024-10-31
Class 2 ordinary share
2 shares2024-10-31
Class 3 ordinary share
200 shares2024-10-31
Class 4 ordinary share
256 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
736,778 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
736,778 GBP2023-11-01 ~ 2024-10-31
- Registered number 02791270
BARTLETTS TRANSPORT AND WAREHOUSES LIMITED
Info
The Old Bank The Triangle, Paulton, Bristol BS39 7LEPRIVATE LIMITED COMPANY incorporated on 1993-02-18 (32 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-17CIF 0
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.