Bartwood Services Limited

Active03351081 Private limited company
Incorporated
11 April 1997 (29 years)
Industry
Information technology consultancy activities (62020)
Owned by
Richard George Bartlett
Diane Susan Bartlett
Accounts type
Micro entity
Region
South East
Address
12 The Timbers
Halling
Rochester
ME2 1FY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
25 April 2027
Last conf. stmt
11 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 16 April 1999
British
Born June 1964 (62)
Bartlett, Diane Susan
Secretary · Appointed 11 April 1997
British
Officer history (5 former)
1 August 2022
Resigned Bartlett, Matthew Scott as Director
20 April 2021
Appointed Bartlett, Matthew Scott as Director
14 May 1999
Resigned Bartlett, Richard George as Secretary
14 May 1999
Resigned Atwood, Rhona Dawn as Director
16 April 1999
Appointed Bartlett, Richard George as Director
16 April 1999
Appointed Bartlett, Richard George as Secretary
11 April 1997
Appointed Bartlett, Diane Susan as Secretary
11 April 1997
Appointed First Secretaries Limited as Corporate Nominee Secretary
11 April 1997
Resigned First Secretaries Limited as Corporate Nominee Secretary
11 April 1997
Appointed First Directors Limited as Corporate Nominee Director
11 April 1997
Resigned First Directors Limited as Corporate Nominee Director
11 April 1997
Appointed Atwood, Rhona Dawn as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 10 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1964 (62)
Diane Susan Bartlett
Individual · Notified 10 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1965 (61)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£7,935)
Turnover
£32,000
Profit
£3,716
Current Ratio
0.2x

Trend

Turnover
£0 £50k £100k 2022 2024 2025 £6,700 £67,975 £32,000
Balance sheet detail
202520242023202220212020
Fixed Assets£0£0
Current Assets£1,330£14,171£1,094£1,970£97£3,701
Creditors (< 1 year)£6,433£7,817£4,618£13,233£10,814£15,598
Creditors (> 1 year)£2,834£5,378£11,821£13,963£9,785£0
Net Current Assets(£5,103)£6,354(£3,524)(£11,263)(£10,717)(£11,897)
Net Assets(£7,935)(£11,524)(£15,345)(£25,226)(£11,897)
Shareholder Funds(£7,935)(£11,524)(£15,345)(£25,226)(£11,897)

Turnover£32,000£67,975£6,700
Staff Costs£13,893
Tax£871£2,238
Profit for Period£3,716£9,539(£4,725)

Filings

Filing history not loaded yet. See it on Companies House

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