Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
Bartalls Trading Limited
- Incorporated
- 19 October 2004 (22 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Owned by
- James Edward Bartlett
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 89 High StreetWalton On The NazeCO14 8AA
Officers 1 active
Officer details are public data from the Companies House register.
British
Born November 1952
Officer history (3 former)
17 August 2015
19 October 2004
19 October 2004
19 October 2004
19 October 2004
19 October 2004
19 October 2004
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
Balance sheet as at 30 November 2025 · micro entity accounts
- Net Assets
- £47,200
- Employees
- 4
- Debt Ratio
- 39%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £30,898 | £31,057 | £31,244 | £31,463 | £31,721 | £32,025 |
| Current Assets | £46,376 | £50,903 | £55,253 | £77,803 | £69,106 | £58,899 |
| Creditors (< 1 year) | £28,134 | £48,785 | £72,327 | £92,522 | £92,978 | £93,698 |
| Net Current Assets | £18,242 | £2,118 | (£17,074) | (£14,719) | (£23,872) | (£34,799) |
| Net Assets | £47,200 | £31,195 | £12,230 | £14,894 | £5,879 | (£4,649) |
| Shareholder Funds | £47,200 | £31,195 | £12,230 | £14,894 | £5,879 | (£4,649) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 February 2026 | Micro company accounts | 30 November 2025 | ||
| 29 October 2025 | Confirmation statement with updates | 19 October 2025 | ||
| 22 April 2025 | Micro company accounts | 30 November 2024 | ||
| 28 October 2024 | Confirmation statement with updates | 19 October 2024 | ||
| 2 April 2024 | Micro company accounts | 30 November 2023 |
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