Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 March 2027
- Last conf. stmt
- 27 February 2026
T. A. Bartlett (Pallets) Limited
- Incorporated
- 27 February 2012 (14 years)
- Industry
- Manufacture of wooden containers (16240)
- Directors
- Gina WatsonJonathan Paul Watson
- Owned by
- Gina WatsonJonathan Paul Watson
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 130 Thearne LaneThearneBeverleyHU17 0SF
Officers 2 active
Officer details are public data from the Companies House register.
Watson, Gina
Director · Appointed 27 February 2012
British
Born April 1964 (62)
Watson, Jonathan Paul
Director · Appointed 27 February 2012
British
Born September 1957 (69)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gina Watson
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born April 1964 (62)
Jonathan Paul Watson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1957 (69)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £435,393
- Cash
- £195,679
- Employees
- 11
- Debt Ratio
- 16%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £115,899 | £79,703 | £32,654 | £29,602 | £34,005 | £36,376 |
| Current Assets | £400,628 | £536,960 | £494,619 | £451,341 | £372,194 | £303,691 |
| Debtors | £183,949 | £144,812 | £309,575 | £137,144 | £125,461 | |
| Cash | £195,679 | £360,401 | £327,807 | £121,766 | £219,050 | £162,230 |
| Creditors (< 1 year) | £118,802 | £103,738 | £161,411 | £176,778 | ||
| Net Current Assets | £336,590 | £418,158 | £385,757 | £347,603 | £210,783 | £126,913 |
| Net Assets | £435,393 | £482,926 | £410,959 | £371,928 | £242,513 | £160,999 |
| Shareholder Funds | £435,393 | £482,926 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 February 2026 | Confirmation statement with updates | 27 February 2026 | ||
| 11 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 March 2025 | Director's details changed | |||
| 3 March 2025 | Director's details changed | |||
| 3 March 2025 | Confirmation statement with updates | 27 February 2025 |
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