Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 8 September 2027
- Last conf. stmt
- 25 August 2026
Bartongate Ltd
- Incorporated
- 5 April 2018 (8 years)
- Previously known as
- 39 Franchising Limited (until 7 June 2019)This list may be incomplete. See all names on Companies House
- Industry
- Dispensing chemist in specialised stores (47730)
- Directors
- Mohammed Abrar Ahmed
- Owned by
- Khalid Hussain
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- 65-79 Cromwell StreetCoventryCV6 5EX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Ahmed, Mohammed Abrar
Director · Appointed 10 March 2020
British
Born June 1981 (45)
Director · Appointed 5 April 2018
British
Born September 1981 (45)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 5 April 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1981 (45)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £295,016
- Cash
- £76,333
- Debt Ratio
- 53%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £223,715 | £243,205 | £267,347 | £280,296 | £306,226 | £326,143 |
| Current Assets | £402,694 | £355,829 | £433,535 | £360,912 | £417,179 | £355,635 |
| Debtors | £278,649 | £220,026 | £213,448 | £167,382 | £211,778 | £305,078 |
| Cash | £76,333 | £71,410 | £151,984 | £122,054 | £140,401 | £5,268 |
| Creditors (< 1 year) | £328,036 | £334,674 | £477,663 | £532,229 | £646,096 | £724,137 |
| Creditors (> 1 year) | £0 | £50,000 | ||||
| Net Current Assets | £74,658 | £21,155 | (£44,128) | (£171,317) | (£228,917) | (£368,502) |
| Net Assets | £295,016 | £261,686 | £220,551 | £108,979 | £27,309 | |
| Shareholder Funds | £295,016 | £261,686 | £220,551 | £108,979 | £27,309 | (£42,359) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Registered office address changed | |||
| 8 September 2026 | Confirmation statement with no updates | 25 August 2026 | ||
| 1 September 2026 | Replacement filing for the appointment of a director | |||
| 26 August 2026 | Change of details for a person with significant control | |||
| 30 January 2026 | Total exemption full accounts | 30 April 2025 |
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