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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 2
  • 1
    Bowen, Bonnie-lou
    Born in July 1994
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-07-10 ~ now
    OF - Director → CIF 0
  • 2
    James, Matthew Morris
    Born in April 1966
    Individual (24 offsprings)
    Officer
    icon of calendar 2019-01-29 ~ now
    OF - Director → CIF 0
    Mr Matthew Morris James
    Born in April 1966
    Individual (24 offsprings)
    Person with significant control
    icon of calendar 2018-05-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • James, Matthew Morris
    Company Director born in April 1966
    Individual (24 offsprings)
    Officer
    icon of calendar 2018-05-30 ~ 2018-07-11
    OF - Director → CIF 0
parent relation
Company in focus

BARTLEY BALMORAL LTD

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
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
Related profiles found in government register
  • BARTLEY BALMORAL LTD
    Info
    Registered number 11388151
    icon of addressC/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 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
  • BARTLEY BALMORAL LTD
    S
    Registered number 11388151
    icon of address2 Leman Steet, London, United Kingdom, E1W 9US
    Private Company Limited By Shares in England And Wales
    CIF 1
  • BARTLEY BALMORAL LTD
    S
    Registered number 11388151
    icon of address2 Leman Street, E1w 9us, London, E1W 9US
    Private Company Limited By Shares in United Kingdom
    CIF 2
  • BARTLEY BALMORAL LTD
    S
    Registered number 11388151
    icon of address2, Leman Street, London, England, United Kingdom, E1W 9US
    Private Limited Company in Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 22
  • 1
    icon of address66 Prescot Street, London, United Kingdom
    Dissolved Corporate (6 parents)
    Equity (Company account)
    3 GBP2023-03-31
    Person with significant control
    icon of calendar 2021-11-30 ~ dissolved
    CIF 22 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of address66 Prescot Street, London, England
    Dissolved Corporate (2 parents)
    Profit/Loss (Company account)
    218,350 GBP2020-04-01 ~ 2021-03-31
    Person with significant control
    icon of calendar 2019-05-07 ~ dissolved
    CIF 20 - Ownership of voting rights - 75% or more → OE
    CIF 20 - Right to appoint or remove directors → OE
    CIF 20 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressC/o Howes Percival Llp Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes, England
    Active Corporate (2 parents)
    Equity (Company account)
    -15,822 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-11-15 ~ now
    CIF 4 - Ownership of shares – 75% or more as a member of a firm → OE
  • 4
    WOODLANDS FARM SEGENSWORTH LIMITED - 2019-01-09
    icon of address66 Prescot St, London, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2019-03-31
    Person with significant control
    icon of calendar 2018-11-01 ~ dissolved
    CIF 9 - Right to appoint or remove directors → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Ownership of shares – 75% or more → OE
  • 5
    icon of addressC/o Howes Percival Llp Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes, England
    Active Corporate (2 parents)
    Equity (Company account)
    -80,724 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-05-25 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 6
    icon of address2 Leman Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -510,310 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-07-18 ~ now
    CIF 14 - Ownership of shares – 75% or more → OE
  • 7
    icon of addressC/o Howes Percival Llp Bell House, First Floor, Seebeck Place, Knowlhill, Milton Keynes, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    icon of calendar 2023-08-31 ~ dissolved
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 8
    icon of address66 Prescot Street, London, United Kingdom
    Dissolved Corporate (2 parents)
    Profit/Loss (Company account)
    -4,034 GBP2020-04-01 ~ 2021-03-31
    Person with significant control
    icon of calendar 2019-09-23 ~ dissolved
    CIF 12 - Right to appoint or remove directors → OE
    CIF 12 - Ownership of shares – 75% or more → OE
    CIF 12 - Ownership of voting rights - 75% or more → OE
  • 9
    icon of address66 Prescot Street, London, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    icon of calendar 2019-09-23 ~ dissolved
    CIF 11 - Right to appoint or remove directors → OE
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
  • 10
    icon of addressC/o Howes Percival Llp Bell House, First Floor, Seebeck Place, Knowlhill, Milton Keynes, England
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2024-04-27 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 11
    icon of addressC/o Howes Percival Llp Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -3,599 GBP2023-03-31
    Person with significant control
    icon of calendar 2021-08-18 ~ dissolved
    CIF 19 - Ownership of shares – More than 25% but not more than 50% → OE
  • 12
    icon of addressC/o Howes Percival Llp, Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes, England
    Active Corporate (6 parents)
    Equity (Company account)
    3 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-01-17 ~ now
    CIF 13 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 13 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 13
    icon of addressC/o Howes Percival Llp Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -4,275 GBP2023-03-31
    Person with significant control
    icon of calendar 2019-08-20 ~ dissolved
    CIF 7 - Ownership of shares – More than 25% but not more than 50% → OE
  • 14
    icon of addressC/o Howes Percival Llp Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    -44,177 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-02-18 ~ now
    CIF 16 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 16 - Ownership of shares – More than 25% but not more than 50% → OE
  • 15
    icon of addressC/o Howes Percival Llp Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes, England
    Active Corporate (4 parents)
    Equity (Company account)
    75,082 GBP2023-10-31
    Person with significant control
    icon of calendar 2021-10-15 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OE
  • 16
    icon of addressC/o Howes Percival Llp Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes, England
    Active Corporate (2 parents)
    Equity (Company account)
    -10,526 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-07-10 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 17
    icon of addressC/o Howes Percival Llp Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    icon of calendar 2021-11-19 ~ dissolved
    CIF 18 - Ownership of shares – More than 25% but not more than 50% → OE
  • 18
    icon of addressC/o Howes Percival Llp Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes, England
    Active Corporate (4 parents)
    Equity (Company account)
    -2,078 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-12-10 ~ now
    CIF 17 - Ownership of shares – More than 25% but not more than 50% → OE
  • 19
    icon of address66 Prescot Street, London, United Kingdom
    Dissolved Corporate (6 parents)
    Equity (Company account)
    3 GBP2023-03-31
    Person with significant control
    icon of calendar 2021-11-16 ~ dissolved
    CIF 23 - Ownership of shares – More than 25% but not more than 50% → OE
  • 20
    icon of address2 Leman Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -362,490 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-09-13 ~ now
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
    CIF 6 - Ownership of shares – 75% or more → OE
  • 21
    icon of addressC/o Howes Percival Llp Bell House First Floor, Seebeck Place, Knowlhill, Milton Keynes, England
    Active Corporate (3 parents)
    Equity (Company account)
    -2,554,349 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-03-07 ~ now
    CIF 8 - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → OE
    CIF 8 - Right to appoint or remove directors as a member of a firm → OE
    CIF 8 - Ownership of shares – More than 50% but less than 75% as a member of a firm → OE
  • 22
    icon of addressC/o Howes Percival Llp Bell House, First Floor, Seebeck Place, Knowlhill, Milton Keynes, England
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    icon of calendar 2022-11-01 ~ dissolved
    CIF 15 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 3
  • 1
    WARNPLANES LIMITED - 2020-09-21
    icon of address8th Floor, Central Square, 29 Wellington Street, Leeds, West Yorkshire
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    22,973 GBP2021-03-31
    Person with significant control
    icon of calendar 2020-09-21 ~ 2021-12-23
    CIF 25 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    icon of addressC/o Kroll Advisory Ltd, 32 London Bridge Street, London
    In Administration Corporate (2 parents)
    Person with significant control
    icon of calendar 2020-11-19 ~ 2021-10-21
    CIF 24 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 24 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    icon of address2 Leman Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -5,516 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-08-09 ~ 2023-02-27
    CIF 21 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.