Property, Plant & Equipment
35,391 GBP2024-03-31
46,537 GBP2023-03-31
Fixed Assets - Investments
162 GBP2024-03-31
162 GBP2023-03-31
Fixed Assets
35,553 GBP2024-03-31
46,699 GBP2023-03-31
Debtors
31,767,816 GBP2024-03-31
27,480,404 GBP2023-03-31
Cash at bank and in hand
10,054,692 GBP2024-03-31
15,872,649 GBP2023-03-31
Current Assets
41,822,508 GBP2024-03-31
43,353,053 GBP2023-03-31
Net Current Assets/Liabilities
40,548,548 GBP2024-03-31
40,352,356 GBP2023-03-31
Total Assets Less Current Liabilities
40,584,101 GBP2024-03-31
40,399,055 GBP2023-03-31
Net Assets/Liabilities
40,584,101 GBP2024-03-31
40,399,055 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
40,583,991 GBP2024-03-31
40,398,945 GBP2023-03-31
Equity
40,584,101 GBP2024-03-31
40,399,055 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,444 GBP2024-03-31
38,444 GBP2023-04-01
Tools/Equipment for furniture and fittings
56,324 GBP2024-03-31
56,205 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
94,768 GBP2024-03-31
94,649 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,444 GBP2024-03-31
38,444 GBP2023-04-01
Tools/Equipment for furniture and fittings
20,933 GBP2024-03-31
9,668 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,377 GBP2024-03-31
48,112 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
11,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35,391 GBP2024-03-31
46,537 GBP2023-03-31
Amounts invested in assets
162 GBP2024-03-31
162 GBP2023-03-31
Amounts owed by group undertakings and participating interests
20,381,116 GBP2024-03-31
18,804,376 GBP2023-03-31
Amount of corporation tax that is recoverable
3,470,021 GBP2024-03-31
2,791,145 GBP2023-03-31
Amounts owed by directors
7,799,410 GBP2024-03-31
5,787,925 GBP2023-03-31
Other Debtors
96,803 GBP2024-03-31
96,958 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179,932 GBP2024-03-31
78,443 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,028,746 GBP2024-03-31
2,854,870 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
541 GBP2023-03-31
Other Creditors
Amounts falling due within one year
65,282 GBP2024-03-31
66,843 GBP2023-03-31
BARTLEY BALMORAL LTD
InfoRegistered number 11388151C/o Howes Percival Llp Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes MK5 8FR
PRIVATE LIMITED COMPANY incorporated on 2018-05-30 (7 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-09-04
CIF 0BARTLEY BALMORAL LTD
SRegistered number 11388151
2 Leman Steet, London, United Kingdom, E1W 9US
Private Company Limited By Shares in England And Wales
CIF 1 BARTLEY BALMORAL LTD
SRegistered number 11388151
2 Leman Street, E1w 9us, London, E1W 9US
Private Company Limited By Shares in United Kingdom
CIF 2 BARTLEY BALMORAL LTD
SRegistered number 11388151
2, Leman Street, London, England, United Kingdom, E1W 9US
Private Limited Company in Companies House, United Kingdom
CIF 3 BARTLEY BALMORAL LTD
SRegistered number 11388151
2 Leman Street, London, United Kingdom, E1W 9US
Private Company Limited By Shares in England And Wales
CIF 4 Private Company Limited By Shares in United Kingdom
CIF 5 Private Limited Company in Companies House, United Kingdom
CIF 6 Private Limited Company in United Kingdom
CIF 7 CIF 8 BARTLEY BALMORAL LTD
SRegistered number 11388151
66, Prescot Street, London, England, E1 8NN
E1 8nn in Companies House, United Kingdom
CIF 9 Private Limited Company in Companies House, United Kingdom
CIF 10 Private Limited Company in United Kingdom
CIF 11 CIF 12 BARTLEY BALMORAL LIMITED
SRegistered number 11388151
2 Leman Steet, London, United Kingdom, E1W 9US
Private Limited Company in England And Wales, United Kingdom
CIF 13 BARTLEY BALMORAL LIMITED
SRegistered number 11388151
2 Leman Street, London, United Kingdom, E1W 9US
Limited Company in Companies House England & Wales, United Kingdom
CIF 14 Private Limited Company in England And Wales, United Kingdom
CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 BARTLEY BALMORAL LIMITED
SRegistered number 11388151
66, Prescot Street, London, England, E1 8NN
Private Limited Company in England And Wales
CIF 20 Private Limited Company in England And Wales, United Kingdom
CIF 21 CIF 22 CIF 23 CIF 24 CIF 25