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
    Ahmed, Mohammed Abrar
    Director born in June 1981
    Individual (3 offsprings)
    Officer
    2020-03-10 ~ now
    OF - Director → CIF 0
  • 2
    Hussain, Khalid
    Director born in September 1981
    Individual (141 offsprings)
    Officer
    2018-04-05 ~ now
    OF - Director → CIF 0
    Mr Khalid Hussain
    Born in September 1981
    Individual (141 offsprings)
    Person with significant control
    2018-04-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

BARTONGATE LTD

Previous name
39 FRANCHISING LIMITED - 2019-06-07
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
182,495 GBP2024-04-30
194,021 GBP2023-04-30
Property, Plant & Equipment
60,710 GBP2024-04-30
73,326 GBP2023-04-30
Fixed Assets
243,205 GBP2024-04-30
267,347 GBP2023-04-30
Debtors
220,026 GBP2024-04-30
213,448 GBP2023-04-30
Cash at bank and in hand
71,410 GBP2024-04-30
151,984 GBP2023-04-30
Current Assets
355,829 GBP2024-04-30
433,535 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-334,674 GBP2024-04-30
-477,663 GBP2023-04-30
Net Current Assets/Liabilities
21,155 GBP2024-04-30
-44,128 GBP2023-04-30
Total Assets Less Current Liabilities
264,360 GBP2024-04-30
223,219 GBP2023-04-30
Net Assets/Liabilities
261,686 GBP2024-04-30
220,551 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
261,486 GBP2024-04-30
220,351 GBP2023-04-30
Equity
261,686 GBP2024-04-30
220,551 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
230,520 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,025 GBP2024-04-30
36,499 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,526 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
182,495 GBP2024-04-30
194,021 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,763 GBP2024-04-30
2,763 GBP2023-04-30
Improvements to leasehold property
26,696 GBP2024-04-30
26,696 GBP2023-04-30
Furniture and fittings
79,549 GBP2024-04-30
79,549 GBP2023-04-30
Motor vehicles
13,315 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
122,323 GBP2024-04-30
109,008 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,381 GBP2024-04-30
1,105 GBP2023-04-30
Improvements to leasehold property
11,418 GBP2024-04-30
8,748 GBP2023-04-30
Furniture and fittings
44,452 GBP2024-04-30
36,748 GBP2023-04-30
Motor vehicles
4,362 GBP2024-04-30
2,397 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,613 GBP2024-04-30
48,998 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
276 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
2,670 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,704 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,382 GBP2024-04-30
1,659 GBP2023-04-30
Improvements to leasehold property
15,278 GBP2024-04-30
17,947 GBP2023-04-30
Furniture and fittings
35,097 GBP2024-04-30
42,802 GBP2023-04-30
Motor vehicles
8,953 GBP2024-04-30
10,918 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
154,318 GBP2024-04-30
136,503 GBP2023-04-30
Other Debtors
Amounts falling due within one year
65,708 GBP2024-04-30
76,945 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
220,026 GBP2024-04-30
213,448 GBP2023-04-30
Trade Creditors/Trade Payables
Current
208,520 GBP2024-04-30
221,691 GBP2023-04-30
Corporation Tax Payable
Current
28,101 GBP2024-04-30
30,616 GBP2023-04-30
Other Taxation & Social Security Payable
Current
532 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
97,521 GBP2024-04-30
225,356 GBP2023-04-30
Creditors
Current
334,674 GBP2024-04-30
477,663 GBP2023-04-30

  • BARTONGATE LTD
    Info
    39 FRANCHISING LIMITED - 2019-06-07
    Registered number 11294995
    Unit 4 Hockley Industrial Estate, Pitsford Street, Birmingham B18 6PT
    Private Limited Company incorporated on 2018-04-05 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.