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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, Alan
    Director born in January 1956
    Individual (26 offsprings)
    Officer
    icon of calendar 2009-04-29 ~ now
    OF - Director → CIF 0
    Bartlett, Toby
    Director born in January 1991
    Individual (26 offsprings)
    Officer
    icon of calendar 2013-01-17 ~ now
    OF - Director → CIF 0
    Mr Toby Alexander Bartlett
    Born in January 1991
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2020-09-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bartlett, Pamela Jane
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-04-29 ~ now
    OF - Secretary → CIF 0
  • 3
    Bartlett, Oliver
    Director born in January 1991
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-01-17 ~ now
    OF - Director → CIF 0
    Mr Oliver James Bartlett
    Born in January 1991
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-09-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Alan Bartlett
    Born in January 1956
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-09-08
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hawthorn, Terry
    Director born in February 1964
    Individual
    Officer
    icon of calendar 2009-06-01 ~ 2021-07-14
    OF - Director → CIF 0
parent relation
Company in focus

ALAN BARTLETT & SONS (CHATTERIS) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,597,254 GBP2024-05-31
918,374 GBP2023-05-31
Fixed Assets - Investments
2,925,751 GBP2024-05-31
2,925,751 GBP2023-05-31
Investment Property
15,000,000 GBP2024-05-31
14,345,000 GBP2023-05-31
Fixed Assets
19,523,005 GBP2024-05-31
18,189,125 GBP2023-05-31
Debtors
269,287 GBP2024-05-31
240,235 GBP2023-05-31
Cash at bank and in hand
738,623 GBP2024-05-31
267,642 GBP2023-05-31
Current Assets
1,007,910 GBP2024-05-31
507,877 GBP2023-05-31
Net Current Assets/Liabilities
-2,773,898 GBP2024-05-31
-2,255,518 GBP2023-05-31
Total Assets Less Current Liabilities
16,749,107 GBP2024-05-31
15,933,607 GBP2023-05-31
Net Assets/Liabilities
13,231,149 GBP2024-05-31
14,856,747 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
12,918,819 GBP2024-05-31
15,418,819 GBP2023-05-31
Retained earnings (accumulated losses)
-13,596,055 GBP2024-05-31
-14,352,700 GBP2023-05-31
Equity
13,231,149 GBP2024-05-31
14,856,747 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,724,501 GBP2024-05-31
950,000 GBP2023-05-31
Plant and equipment
366,128 GBP2024-05-31
435,829 GBP2023-05-31
Furniture and fittings
968,816 GBP2024-05-31
834,877 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-76,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
681,180 GBP2024-05-31
629,797 GBP2023-05-31
Plant and equipment
326,826 GBP2024-05-31
373,430 GBP2023-05-31
Furniture and fittings
540,666 GBP2024-05-31
408,085 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
51,383 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
14,876 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
132,581 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,480 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
1,043,321 GBP2024-05-31
320,203 GBP2023-05-31
Plant and equipment
39,302 GBP2024-05-31
62,399 GBP2023-05-31
Furniture and fittings
428,150 GBP2024-05-31
426,792 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
145,307 GBP2024-05-31
145,307 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,210,414 GBP2024-05-31
2,366,013 GBP2023-05-31
Property, Plant & Equipment - Disposals
-76,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,662 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,572 GBP2024-05-31
36,327 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,613,160 GBP2024-05-31
1,447,639 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,245 GBP2023-06-01 ~ 2024-05-31
Computers
916 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227,001 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,480 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
916 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
81,735 GBP2024-05-31
108,980 GBP2023-05-31
Computers
4,746 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
2,925,751 GBP2023-05-31
Investments in Group Undertakings
2,925,751 GBP2024-05-31
2,925,751 GBP2023-05-31
Investment Property - Fair Value Model
15,000,000 GBP2024-05-31
14,345,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
62,216 GBP2024-05-31
65,861 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
73,885 GBP2024-05-31
73,885 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
96,116 GBP2024-05-31
Prepayments/Accrued Income
Current
37,070 GBP2024-05-31
100,489 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
269,287 GBP2024-05-31
240,235 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
170,801 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
33,242 GBP2024-05-31
33,242 GBP2023-05-31
Trade Creditors/Trade Payables
Current
783,510 GBP2024-05-31
42,363 GBP2023-05-31
Corporation Tax Payable
Current
94,434 GBP2024-05-31
156,354 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,999 GBP2024-05-31
26,142 GBP2023-05-31
Other Creditors
Current
2,692 GBP2024-05-31
1,350 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
315,870 GBP2024-05-31
224,672 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
17,815 GBP2024-05-31
50,711 GBP2023-05-31
Between one and five year, hire purchase agreements
17,815 GBP2024-05-31
50,711 GBP2023-05-31
hire purchase agreements
51,057 GBP2024-05-31
83,953 GBP2023-05-31
Related profiles found in government register
  • ALAN BARTLETT & SONS (CHATTERIS) LIMITED
    Info
    Registered number 06891002
    icon of addressBartlett Business Park- Unit 14, Huntingdon Road, Chatteris PE16 6EG
    Private Limited Company incorporated on 2009-04-29 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    CIF 0
  • ALAN BARTLETT & SONS (CHATTERIS) LIMITED
    S
    Registered number 06891002
    icon of addressBartlett Business Park- Unit 14, Huntingdon Road, Chatteris, England, PE16 6EG
    Private Company Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ALBERT BARTLETT & SONS (NORFOLK) LIMITED - 2009-06-15
    KNIGHTS OF NORFOLK LIMITED - 2005-03-02
    GOLD RAYS LIMITED - 2001-07-04
    icon of addressBartlett Business Park- Unit 14, Huntingdon Road, Chatteris, Cambridgeshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    2,470,864 GBP2024-05-31
    Person with significant control
    icon of calendar 2025-04-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.