Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 25 March 2027
- Last conf. stmt
- 11 March 2026
Bartalls & Company Limited
- Incorporated
- 3 December 1992 (33 years)
- Industry
- Buying and selling of own real estate (68100)
- Directors
- Owned by
- James Edward Bartlett
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 89 High StreetWalton-On-The-NazeEssexCO14 8AA
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 8 December 1992
British
British
Born November 1952
Officer history (2 former)
8 December 1992
3 December 1992
3 December 1992
3 December 1992
3 December 1992
3 December 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1952
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £172,999
- Debt Ratio
- 47%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £219,618 | £219,618 | £219,618 | £219,618 | £219,618 | (£219,618) |
| Current Assets | £105,776 | £87,090 | £72,548 | £61,530 | £48,004 | (£76,394) |
| Creditors (< 1 year) | £151,543 | £150,413 | £148,591 | £145,745 | £144,459 | £172,734 |
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | (£45,767) | (£63,323) | (£76,043) | (£84,215) | (£96,455) | £96,340 |
| Net Assets | £172,999 | £155,497 | £142,813 | £134,677 | £122,473 | (£122,618) |
| Shareholder Funds | £172,999 | £155,497 | £142,813 | £134,677 | £122,473 | (£122,618) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Micro company accounts | 31 December 2025 |
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