G.d. Bartlett & Son Limited
Buying and selling of own real estate · Stonehouse
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£440,171
Cash
—
Turnover
—
Profit / loss
—
Current assets
£21,636
Creditors < 1 year
£39,029
Equity
£440,171
Average employees
0.01
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-09-30 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £440,171 | £442,946 | £448,900 | £450,791 | £468,255 | £485,687 | £501,194 | £487,857 | £483,082 | £464,945 | £449,958 | £439,891 | £456,673 | £458,560 | £453,093 | £449,853 |
| Equity | £440,171 | £442,946 | £448,900 | £450,791 | £468,255 | £485,687 | £501,194 | £487,857 | £483,082 | £464,945 | £449,958 | £439,891 | £456,673 | £458,560 | £453,093 | £449,853 |
| Assets | ||||||||||||||||
| Fixed assets | £592,780 | £587,981 | £583,803 | £584,326 | £585,773 | £581,981 | £574,046 | £574,071 | £574,102 | £574,142 | £569,200 | £569,261 | £566,839 | £568,708 | £570,867 | £571,027 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £236,482 | £236,559 | £236,655 | £236,815 | £236,975 |
| Current assets | £21,636 | £16,017 | £26,994 | £23,993 | £30,053 | £50,544 | £67,924 | £56,343 | £51,241 | £34,774 | £22,414 | £15,582 | £34,926 | £37,402 | £31,292 | £19,527 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £15,515 | £11,553 | £37,402 | £31,292 | £19,527 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £67 | £23,373 | £0 | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £39,029 | £25,834 | — | — | — | — | — | — | — | — | — | £9,891 | £10,031 | £12,489 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £135,061 | £135,061 | £135,061 | — | — |
| Net current assets | −£17,393 | −£9,817 | £199 | £1,590 | £17,541 | £38,766 | £62,209 | £48,840 | £44,034 | £29,092 | £18,526 | £5,691 | £24,895 | £24,913 | £17,277 | £13,881 |
| Assets less current liabilities | £575,387 | £578,164 | £584,002 | £585,916 | £603,314 | £620,747 | £636,255 | £622,911 | £618,136 | £603,234 | £587,726 | £574,952 | £591,734 | £593,621 | £588,144 | £584,908 |
| People | ||||||||||||||||
| Average employees | 0.01 | 0.01 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2006-10-13
All monies
OutstandingProperty · created 2006-10-13
All monies
Outstanding