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
Glover, Rachel
Born in April 1968Individual (1 offspring)Officer
2017-04-06 ~ nowOF - Director → CIF 0 - 2
Glover, Andrew
Born in March 1964Individual (5 offsprings)Officer 2006-07-24 ~ nowOF - Director → CIF 0Mr Andrew Glover
Born in March 1964Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Housden, Roger Clive
Director born in March 1949Individual (6 offsprings)Officer 2004-01-16 ~ 2015-10-01OF - Director → CIF 0 - 2
Housden, Sarah Helen
Individual (1 offspring)Officer 2004-01-16 ~ 2015-10-01OF - Secretary → CIF 0 - 3
Bartram, Philip Andrew
Director born in May 1960IndividualOfficer 2004-01-16 ~ 2006-05-03OF - Director → CIF 0 - 4
7 Leonard Street, LondonDissolved Corporate (2 parents, 10 offsprings)Officer2004-01-16 ~ 2004-01-16PE - Secretary → CIF 0 - 57 Leonard Street, LondonDissolved Corporate (2 parents, 8 offsprings)Officer2004-01-16 ~ 2004-01-16PE - Director → CIF 0
Company in focus
BARTRAM BUILDING MAINTENANCE SERVICES LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
89,720 GBP2024-03-31
73,061 GBP2023-03-31
Debtors
166,216 GBP2024-03-31
75,092 GBP2023-03-31
Cash at bank and in hand
112,453 GBP2024-03-31
162,602 GBP2023-03-31
Current Assets
278,669 GBP2024-03-31
237,694 GBP2023-03-31
Creditors
Current
103,935 GBP2024-03-31
80,834 GBP2023-03-31
Net Current Assets/Liabilities
174,734 GBP2024-03-31
156,860 GBP2023-03-31
Total Assets Less Current Liabilities
264,454 GBP2024-03-31
229,921 GBP2023-03-31
Net Assets/Liabilities
248,531 GBP2024-03-31
221,301 GBP2023-03-31
Equity
Called up share capital
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Capital redemption reserve
-69,164 GBP2024-03-31
-69,164 GBP2023-03-31
Retained earnings (accumulated losses)
299,695 GBP2024-03-31
272,465 GBP2023-03-31
Equity
248,531 GBP2024-03-31
221,301 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,400 GBP2024-03-31
48,394 GBP2023-03-31
Furniture and fittings
8,320 GBP2024-03-31
8,850 GBP2023-03-31
Motor vehicles
224,751 GBP2024-03-31
191,827 GBP2023-03-31
Computers
9,953 GBP2024-03-31
8,627 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
289,424 GBP2024-03-31
257,698 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,169 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-875 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,134 GBP2024-03-31
37,215 GBP2023-03-31
Furniture and fittings
6,108 GBP2024-03-31
6,593 GBP2023-03-31
Motor vehicles
147,719 GBP2024-03-31
132,682 GBP2023-03-31
Computers
8,743 GBP2024-03-31
8,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,704 GBP2024-03-31
184,637 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,088 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
390 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
25,678 GBP2023-04-01 ~ 2024-03-31
Computers
596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,169 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-875 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,266 GBP2024-03-31
11,179 GBP2023-03-31
Furniture and fittings
2,212 GBP2024-03-31
2,257 GBP2023-03-31
Motor vehicles
77,032 GBP2024-03-31
59,145 GBP2023-03-31
Computers
1,210 GBP2024-03-31
480 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
154,693 GBP2024-03-31
63,993 GBP2023-03-31
Prepayments
Current
11,523 GBP2024-03-31
11,099 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
166,216 GBP2024-03-31
75,092 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,284 GBP2024-03-31
27,047 GBP2023-03-31
Corporation Tax Payable
Current
22,138 GBP2024-03-31
11,180 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,372 GBP2024-03-31
5,652 GBP2023-03-31
Other Creditors
Current
9,281 GBP2024-03-31
9,693 GBP2023-03-31
Accrued Liabilities
Current
5,116 GBP2024-03-31
4,721 GBP2023-03-31
- Registered number 05017978
BARTRAM BUILDING MAINTENANCE SERVICES LIMITED
InfoFirst Floor Secure House, Lulworth Close, Chandler's Ford SO53 3TLPRIVATE LIMITED COMPANY incorporated on 2004-01-16 (21 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 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.