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 2
  • 1
    Cable, Joanne
    Individual (1 offspring)
    Officer
    2002-08-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Harmer, Stewart
    Florist born in February 1964
    Individual (1 offspring)
    Officer
    2000-08-22 ~ now
    OF - Director → CIF 0
    Mr Stewart Harmer
    Born in February 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Harmer, Anne Margaret
    Florist born in November 1939
    Individual
    Officer
    2000-08-22 ~ 2002-08-06
    OF - Director → CIF 0
  • 2
    Harmer, Stewart
    Florist
    Individual (1 offspring)
    Officer
    2000-08-22 ~ 2002-08-06
    OF - Secretary → CIF 0
  • 3
    OSSMAN SECRETARIES LIMITED - now
    HARGUR LIMITED
    - 2004-02-12
    45 Fleming Mead, Mitcham, Surrey
    Active Corporate (2 parents, 26 offsprings)
    Equity (Company account)
    -2,173 GBP2023-12-31
    Officer
    2000-07-28 ~ 2000-08-22
    PE - Secretary → CIF 0
  • 4
    45 Fleming Mead, Mitcham, Surrey
    Active Corporate (2 parents)
    Equity (Company account)
    4,073 GBP2023-12-31
    Officer
    2000-07-28 ~ 2000-08-22
    PE - Director → CIF 0
parent relation
Company in focus

BARTLEY'S FLOWERS LIMITED

Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
546,160 GBP2022-08-01 ~ 2023-07-31
549,827 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
432,796 GBP2022-08-01 ~ 2023-07-31
445,230 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
113,364 GBP2022-08-01 ~ 2023-07-31
104,597 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
99,419 GBP2022-08-01 ~ 2023-07-31
102,210 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
13,945 GBP2022-08-01 ~ 2023-07-31
4,678 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
11,664 GBP2022-08-01 ~ 2023-07-31
7,546 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
2,281 GBP2022-08-01 ~ 2023-07-31
-2,868 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,609 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
672 GBP2022-08-01 ~ 2023-07-31
-2,868 GBP2021-08-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
8,959 GBP2023-07-31
9,287 GBP2022-07-31
14,155 GBP2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-08-01 ~ 2023-07-31
-2,000 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Property, Plant & Equipment
12,500 GBP2023-07-31
20,600 GBP2022-07-31
Fixed Assets
112,500 GBP2023-07-31
120,600 GBP2022-07-31
Total Inventories
4,825 GBP2023-07-31
4,625 GBP2022-07-31
Debtors
6,338 GBP2023-07-31
5,410 GBP2022-07-31
Cash at bank and in hand
1,232 GBP2023-07-31
16,361 GBP2022-07-31
Current Assets
12,395 GBP2023-07-31
26,396 GBP2022-07-31
Creditors
Current
70,164 GBP2023-07-31
45,371 GBP2022-07-31
Net Current Assets/Liabilities
-57,769 GBP2023-07-31
-18,975 GBP2022-07-31
Total Assets Less Current Liabilities
54,731 GBP2023-07-31
101,625 GBP2022-07-31
Creditors
Non-current
45,672 GBP2023-07-31
92,238 GBP2022-07-31
Net Assets/Liabilities
9,059 GBP2023-07-31
9,387 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Equity
9,059 GBP2023-07-31
9,387 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Director Remuneration
12,000 GBP2022-08-01 ~ 2023-07-31
12,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,100 GBP2022-08-01 ~ 2023-07-31
5,200 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
1,609 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-07-31
Intangible Assets
Net goodwill
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,057 GBP2023-07-31
40,057 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,557 GBP2023-07-31
19,457 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,100 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
12,500 GBP2023-07-31
20,600 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,813 GBP2023-07-31
3,805 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
1,525 GBP2023-07-31
1,605 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
6,338 GBP2023-07-31
5,410 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
16,356 GBP2023-07-31
Trade Creditors/Trade Payables
Current
32,139 GBP2023-07-31
15,251 GBP2022-07-31
Other Taxation & Social Security Payable
Current
11,606 GBP2023-07-31
10,421 GBP2022-07-31
Other Creditors
Current
10,063 GBP2023-07-31
19,699 GBP2022-07-31
Non-current
45,672 GBP2023-07-31
92,238 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
672 GBP2022-08-01 ~ 2023-07-31
  • BARTLEY'S FLOWERS LIMITED
    Info
    Registered number 04042528
    The Annexe, Minerva House, Bordyke, Tonbridge, Kent TN9 1NR
    Private Limited Company incorporated on 2000-07-28 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.