Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 25 September 2027
- Last conf. stmt
- 11 September 2026
Gary J. Bartlett & Son Haulage Limited
- Incorporated
- 6 September 2000 (26 years)
- Industry
- Maintenance and repair of motor vehicles (45200) Freight transport by road (49410)
- Directors
- Gary John Bartlett
- Owned by
- Gary John Bartlett
- Accounts type
- Unaudited abridged
- Region
- West Midlands
- Address
- The Workshop Hotchkiss WayBinley Industrial EstateCoventryCV3 2RL
Officers 2 active
Officer details are public data from the Companies House register.
Bartlett, Gary John
Secretary · Appointed 7 October 2019
Bartlett, Gary John
Director · Appointed 6 September 2000
British
Born February 1969 (57)
Officer history (3 former)
7 October 2019
Appointed Bartlett, Gary John as Secretary
7 October 2019
Resigned Bartlett, Anita Marie as Secretary
7 October 2019
Resigned Bartlett, Anita Marie as Director
7 September 2000
Appointed Bartlett, Anita Marie as Secretary
7 September 2000
6 September 2000
Appointed Bartlett, Gary John as Director
6 September 2000
6 September 2000
Appointed Bartlett, Anita Marie as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gary John Bartlett
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1969 (57)
Former controllers (1)
7 October 2019
Ceased Anita Marie Bartlett — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · unaudited abridged accounts
- Net Assets
- £96,057
- Cash
- £8,823
- Employees
- 3
- Debt Ratio
- 62%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £155,424 | £153,929 | £106,304 | £123,316 | £154,922 | |
| Current Assets | £99,034 | £152,203 | £413,304 | £170,929 | £109,709 | |
| Debtors | £60,211 | £82,135 | £223,552 | £63,564 | £70,230 | |
| Cash | £8,823 | £35,068 | £154,752 | £72,365 | £14,479 | |
| Creditors (< 1 year) | £124,250 | £163,288 | £186,975 | £360,369 | £121,887 | £69,179 |
| Creditors (> 1 year) | £0 | £7,064 | £17,417 | £27,377 | £37,207 | £46,852 |
| Net Current Assets | (£25,216) | (£11,085) | £52,935 | £49,042 | £40,530 | |
| Net Assets | £96,057 | £98,197 | £106,370 | £112,880 | £119,893 | |
| Shareholder Funds | £96,057 | £98,197 | £106,370 | £112,880 | £119,893 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 July 2026 | Unaudited abridged accounts | 31 October 2025 | ||
| 11 September 2025 | Confirmation statement with updates | 11 September 2025 | ||
| 31 July 2025 | Unaudited abridged accounts | 31 October 2024 | ||
| 18 September 2024 | Confirmation statement with updates | 11 September 2024 | ||
| 26 February 2024 | Unaudited abridged accounts | 31 October 2023 |
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