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 1
  • Sarah Bartlett
    Born in November 1972
    Individual (2 offsprings)
    Person with significant control
    2017-02-27 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Bartlett, George Alan
    Shop Proprieter born in January 1946
    Individual
    Officer
    2009-02-27 ~ 2012-06-02
    OF - director → CIF 0
  • 2
    Bartlett, Wendy Elizabeth
    Executive Personal Assisstant born in February 1960
    Individual (1 offspring)
    Officer
    2010-07-01 ~ 2014-09-17
    OF - director → CIF 0
  • 3
    Bartlett, Sarah Katie Maria
    Director born in November 1972
    Individual (2 offsprings)
    Officer
    2015-08-24 ~ 2022-05-25
    OF - director → CIF 0
  • 4
    Purdon, John Gardner
    Director born in January 1966
    Individual (99 offsprings)
    Officer
    2009-02-27 ~ 2009-02-27
    OF - director → CIF 0
  • 5
    Low, James Bernard
    Director born in August 1981
    Individual
    Officer
    2015-08-24 ~ 2017-04-24
    OF - director → CIF 0
    2017-05-02 ~ 2017-05-23
    OF - director → CIF 0
  • 6
    Ames, Elaine Christine
    Director born in March 1953
    Individual
    Officer
    2014-09-17 ~ 2017-01-18
    OF - director → CIF 0
parent relation
Company in focus

BARTLETTS HI-FI LTD

Standard Industrial Classification
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
161,328 GBP2017-06-30
161,328 GBP2016-06-30
Property, Plant & Equipment
4,720 GBP2017-06-30
5,962 GBP2016-06-30
Fixed Assets
166,048 GBP2017-06-30
167,290 GBP2016-06-30
Total Inventories
976,040 GBP2017-06-30
549,340 GBP2016-06-30
Debtors
56,657 GBP2017-06-30
11,286 GBP2016-06-30
Cash at bank and in hand
176,699 GBP2017-06-30
46,587 GBP2016-06-30
Current Assets
1,209,396 GBP2017-06-30
607,213 GBP2016-06-30
Creditors
Current
232,339 GBP2017-06-30
267,987 GBP2016-06-30
Net Current Assets/Liabilities
977,057 GBP2017-06-30
339,226 GBP2016-06-30
Total Assets Less Current Liabilities
1,143,105 GBP2017-06-30
506,516 GBP2016-06-30
Net Assets/Liabilities
513,063 GBP2017-06-30
506,469 GBP2016-06-30
Equity
Called up share capital
901 GBP2017-06-30
901 GBP2016-06-30
Retained earnings (accumulated losses)
512,162 GBP2017-06-30
505,568 GBP2016-06-30
Equity
513,063 GBP2017-06-30
506,469 GBP2016-06-30
Average Number of Employees
42016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2016-06-30
Computer software
21,328 GBP2016-06-30
Intangible Assets - Gross Cost
161,328 GBP2016-06-30
Intangible Assets
Net goodwill
140,000 GBP2017-06-30
140,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
108,225 GBP2016-06-30
Motor vehicles
15,288 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
123,513 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,109 GBP2017-06-30
105,735 GBP2016-06-30
Motor vehicles
12,684 GBP2017-06-30
11,816 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,793 GBP2017-06-30
117,551 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
374 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
868 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
2,116 GBP2017-06-30
2,490 GBP2016-06-30
Motor vehicles
2,604 GBP2017-06-30
3,472 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
904 GBP2017-06-30
2,885 GBP2016-06-30
Other Debtors
Current
52,769 GBP2017-06-30
Prepayments/Accrued Income
Current
2,984 GBP2017-06-30
8,401 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
56,657 GBP2017-06-30
11,286 GBP2016-06-30
Bank Borrowings/Overdrafts
Current
33,600 GBP2017-06-30
Trade Creditors/Trade Payables
Current
21,389 GBP2017-06-30
16,746 GBP2016-06-30
Corporation Tax Payable
Current
19,084 GBP2017-06-30
54,370 GBP2016-06-30
Other Taxation & Social Security Payable
Current
78,911 GBP2017-06-30
30,900 GBP2016-06-30
Other Creditors
Current
101,572 GBP2016-06-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2017-06-30
5,000 GBP2016-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
33,600 GBP2017-06-30
Between two and five year, Non-current
100,800 GBP2017-06-30
More than five year, Non-current
495,600 GBP2017-06-30
  • BARTLETTS HI-FI LTD
    Info
    Registered number 06832520
    1066 London Road, Leigh On Sea, Essex SS9 3NA
    Private Limited Company incorporated on 2009-02-27 (16 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2018-04-19
    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.