BARTON PROFESSIONAL SERVICES LIMITED, WIGAN, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £11.6K

Key figures

Profit / (loss)

2016£11,626

2017£137

2018£-68

2019£-69

2020—

2021—

2022—

Total assets

2016£11,726

2017£15,652

2018£12,035

2019£9,055

2020£18,123

2021£16,477

2022£5,893

Net Assets Liabilities

2016—

2017£15,652

2018£12,035

2019£9,055

2020—

2021—

2022—

Equity

2016—

2017£15,652

2018£12,035

2019£9,055

2020£18,123

2021£16,477

2022£5,893

Current Assets

2016£20,431

2017£26,511

2018£17,259

2019£15,967

2020£24,298

2021£23,845

2022£8,346

Net Current Assets Liabilities

2016£11,726

2017£15,652

2018£11,450

2019£8,763

2020£18,123

2021£16,477

2022£5,893

Total Assets Less Current Liabilities

2016£11,726

2017£15,652

2018£12,172

2019£9,124

2020£18,123

2021£16,477

2022£5,893

Cash Bank On Hand

2016—

2017£14,133

2018£6,815

2019£4,714

2020£23,578

2021£16,261

2022£6,082

Debtors

2016£13,878

2017£12,378

2018£10,444

2019£11,253

2020£720

2021£7,584

2022£2,264

Other Debtors

2016—

2017£4,304

2018£2,032

2019—

2020—

2021£0

2022£1,544

Creditors

2016—

2017£10,859

2018£5,809

2019£7,204

2020£6,175

2021£7,368

2022£2,453

Other Creditors

2016—

2017£3,308

2018£1,030

2019£1,115

2020£1,796

2021£2,340

2022£921

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2016—

2017100

2018100

2019100

2020100

2021100

2022100

Par Value Share

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

Average Number Employees During Period

2016—

20172

20182

20192

20202

20212

20222

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£361

2018£722

2019£1,083

2020£1,083

2021£1,083

2022£1,083

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2016—

2017£137

2018£-68

2019£-69

2020—

2021—

2022—

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2016£6,553

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2016£8,705

2017—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£361

2018£361

2019£361

2020—

2021—

2022—

Other Taxation Social Security Payable

2016—

2017£7,551

2018£4,779

2019£6,089

2020£4,379

2021£5,028

2022£1,532

Profit Loss Account Reserve

2016£11,626

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2016—

2017£722

2018£722

2019£361

2020£0

2021£0

2022£0

Property Plant Equipment Gross Cost

2016—

2017£1,083

2018£1,083

2019£1,083

2020£1,083

2021£1,083

2022£1,083

Provisions

2016—

2017£137

2018£69

2019£0

2020—

2021—

2022—

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£0

2018£137

2019£69

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2016£11,726

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£1,083

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2016—

2017£8,074

2018£8,412

2019£11,253

2020£720

2021£7,584

2022£720

Metric	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£11,626	£137	£-68	£-69	—	—	—
Total assets	£11,726	£15,652	£12,035	£9,055	£18,123	£16,477	£5,893
Net Assets Liabilities	—	£15,652	£12,035	£9,055	—	—	—
Equity	—	£15,652	£12,035	£9,055	£18,123	£16,477	£5,893
Current Assets	£20,431	£26,511	£17,259	£15,967	£24,298	£23,845	£8,346
Net Current Assets Liabilities	£11,726	£15,652	£11,450	£8,763	£18,123	£16,477	£5,893
Total Assets Less Current Liabilities	£11,726	£15,652	£12,172	£9,124	£18,123	£16,477	£5,893
Cash Bank On Hand	—	£14,133	£6,815	£4,714	£23,578	£16,261	£6,082
Debtors	£13,878	£12,378	£10,444	£11,253	£720	£7,584	£2,264
Other Debtors	—	£4,304	£2,032	—	—	£0	£1,544
Creditors	—	£10,859	£5,809	£7,204	£6,175	£7,368	£2,453
Other Creditors	—	£3,308	£1,030	£1,115	£1,796	£2,340	£921
Number Shares Allotted	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	100	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£361	£722	£1,083	£1,083	£1,083	£1,083
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	£137	£-68	£-69	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—
Cash Bank In Hand	£6,553	—	—	—	—	—	—
Creditors Due Within One Year	£8,705	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£361	£361	£361	—	—	—
Other Taxation Social Security Payable	—	£7,551	£4,779	£6,089	£4,379	£5,028	£1,532
Profit Loss Account Reserve	£11,626	—	—	—	—	—	—
Property Plant Equipment	—	£722	£722	£361	£0	£0	£0
Property Plant Equipment Gross Cost	—	£1,083	£1,083	£1,083	£1,083	£1,083	£1,083
Provisions	—	£137	£69	£0	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£137	£69	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Shareholder Funds	£11,726	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£1,083	—	—	—	—	—
Trade Debtors Trade Receivables	—	£8,074	£8,412	£11,253	£720	£7,584	£720

BARTON PROFESSIONAL SERVICES LIMITED

Summary

Legal & Status

Timeline (8 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Keith Barton (person)

Appointed Lynn Mary Barton (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BARTON PROFESSIONAL SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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