{ "company_number": "02719701", "name": "Bartec Auto Id Limited", "url": "/company/02719701", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1992-06-02", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 779270, "url": "/address/779270", "line1": "UNIT 9 REDBROOK BUSINESS PARK", "line2": "WILTHORPE ROAD", "post_town": "BARNSLEY", "county": "SOUTH YORKSHIRE", "country": "ENGLAND", "postcode": "S75 1JN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "SMALL", "filings": [ { "url": "/company/02719701/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2024-06-01", "period_end": "2025-05-31", "entity_name": "Bartec Auto I D Limited", "dormant": false, "average_employees": "0.44", "tangible_fixed_assets": "1921192.00", "debtors": "6408795.00", "cash_bank_in_hand": "1407461.00", "current_assets": "10166085.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9449428.00", "total_assets_less_current_liabilities": "11370620.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33848.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "490642.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/02719701/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2023-06-01", "period_end": "2024-05-31", "entity_name": "Bartec Auto I D Limited", "dormant": false, "average_employees": "41.00", "tangible_fixed_assets": "1870212.00", "debtors": "6273320.00", "cash_bank_in_hand": "1306964.00", "current_assets": "10010235.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9409766.00", "total_assets_less_current_liabilities": "11279978.00", "net_assets_liabilities": "11279978.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33848.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "102570.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/02719701/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2022-06-01", "period_end": "2023-05-31", "entity_name": "Bartec Auto I D Limited", "dormant": false, "average_employees": "54.00", "tangible_fixed_assets": "1865831.00", "debtors": "6218501.00", "cash_bank_in_hand": "2102876.00", "current_assets": "10078040.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9361709.00", "total_assets_less_current_liabilities": "11227540.00", "net_assets_liabilities": "11177408.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33848.00", "turnover": null, "other_operating_income": null, "cost_sales": "1633750.00", "gross_profit_loss": null, "administrative_expenses": "2754244.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "642353.00", "tax_on_profit": "187119.00", "profit_loss_for_period": "455234.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/02719701/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2021-06-01", "period_end": "2022-05-31", "entity_name": "Bartec Auto I D Limited", "dormant": false, "average_employees": "73.00", "tangible_fixed_assets": "1948394.00", "debtors": "7194043.00", "cash_bank_in_hand": "299892.00", "current_assets": "9800582.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9779168.00", "total_assets_less_current_liabilities": "11985974.00", "net_assets_liabilities": "10825822.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35972.00", "turnover": "13693479.00", "other_operating_income": null, "cost_sales": "6879204.00", "gross_profit_loss": "6814275.00", "administrative_expenses": null, "raw_materials_consumables": "3115054.00", "staff_costs": "4333213.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "886557.00", "tax_on_profit": "-205899.00", "profit_loss_for_period": "1092456.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/02719701/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2020-06-01", "period_end": "2021-05-31", "entity_name": "Bartec Auto I D Limited", "dormant": false, "average_employees": "88.00", "tangible_fixed_assets": "1977359.00", "debtors": "7641532.00", "cash_bank_in_hand": "1104848.00", "current_assets": "12603608.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9067059.00", "total_assets_less_current_liabilities": "11212516.00", "net_assets_liabilities": "10808563.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35972.00", "turnover": "13253141.00", "other_operating_income": null, "cost_sales": "6251127.00", "gross_profit_loss": "7002014.00", "administrative_expenses": null, "raw_materials_consumables": "2663615.00", "staff_costs": "3789880.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "1138831.00", "tax_on_profit": "-177215.00", "profit_loss_for_period": "1316046.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/02719701/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2019-06-01", "period_end": "2020-05-31", "entity_name": "Bartec Auto I D Limited", "dormant": false, "average_employees": "82.00", "tangible_fixed_assets": "2605308.00", "debtors": "6319420.00", "cash_bank_in_hand": "1184456.00", "current_assets": "10071718.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7595239.00", "total_assets_less_current_liabilities": "10200547.00", "net_assets_liabilities": "10159542.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35972.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "1689641.00", "staff_costs": "2376548.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-1240.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-05-31", "filing_date": "2020-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2019-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzI1ODQ2OTYyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-05-31", "filing_date": "2019-03-05", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2018-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzIyODQ5MjE1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-05-31", "filing_date": "2018-03-05", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2017-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzE5OTA1NzI3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-05-31", "filing_date": "2017-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2016-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzE3MDEyMjI4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-05-31", "filing_date": "2016-03-07", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2015-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzE0MzE2NTI3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-05-31", "filing_date": "2015-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": null, "pdf_url": "/company/02719701/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzEyMTk3Mjc3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2014-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzA5NTYxNDM3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-05-31", "filing_date": "2013-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzA3Mzg2OTk2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2012-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzA1MzQyODg0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2011-02-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzAzMjAwOTE3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2009-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzAwNDI2OTgyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-03-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MjAyOTM1NTA2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2007-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MTg4MDQ2NTIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2006-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MTcwNjEwMjE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MTAwNzk4MzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/NTkxODEyMjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2004-01-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/ODgyOTA3MDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2002-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzQ5MTIwOTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2002-03-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzAwMjc0NTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-05-31", "filing_date": "2001-12-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/2000-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MTE1MDU3NTE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-05-31", "filing_date": "2000-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/1999-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MTM0MzkxMzc4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-05-31", "filing_date": "1999-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/1998-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzQ4MzkxMDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-05-31", "filing_date": "1998-03-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/1997-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MTEzNjAxMjMzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-05-31", "filing_date": "1997-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/1996-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzQ4NDI5NTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-05-31", "filing_date": "1996-05-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/1995-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MTAxOTMwMzc3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1994-05-31", "filing_date": "1995-07-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02719701/accounts/1994-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MTIwNDE5MDA0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1993-05-31", "filing_date": "1994-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02719701/accounts/1993-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history/MzU1NDA1NDhhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02719701/filing-history" }, "confirmation_statement": { "next_due": "2027-05-18", "last_made_up": "2026-05-04" }, "officers": [], "psc": [ { "name": "Mrs Cheryl Denise Webb", "kind": "individual-person-with-significant-control", "person_url": "/person/851846", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-02-27", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Colin Paul Webb", "kind": "individual-person-with-significant-control", "person_url": "/person/999895", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-02-27", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Bartec Auto Id Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/13931389", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2023-02-27", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }