{ "company_number": "05263127", "name": "Bartalls Trading Limited", "url": "/company/05263127", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-10-19", "dissolved_on": null, "sic_codes": [ { "code": "47190", "description": "Other retail sale in non-specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47190" } ], "registered_address": { "id": 231936, "url": "/address/231936", "line1": "89 HIGH STREET", "line2": "", "post_town": "WALTON ON THE NAZE", "county": "", "country": "ENGLAND", "postcode": "CO14 8AA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05263127", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05263127/accounts/2025-11-30", "pdf_url": "/company/05263127/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "30898.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46376.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18242.00", "total_assets_less_current_liabilities": "49140.00", "net_assets_liabilities": "47200.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "47200.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/05263127/accounts/2024-11-30", "pdf_url": "/company/05263127/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "31057.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50903.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2118.00", "total_assets_less_current_liabilities": "33175.00", "net_assets_liabilities": "31195.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31195.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/05263127/accounts/2023-11-30", "pdf_url": "/company/05263127/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "31244.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17074.00", "total_assets_less_current_liabilities": "14170.00", "net_assets_liabilities": "12230.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12230.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/05263127/accounts/2022-11-30", "pdf_url": "/company/05263127/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "31463.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "77803.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14719.00", "total_assets_less_current_liabilities": "16744.00", "net_assets_liabilities": "14894.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14894.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/05263127/accounts/2021-11-30", "pdf_url": "/company/05263127/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "31721.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "69106.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23872.00", "total_assets_less_current_liabilities": "7849.00", "net_assets_liabilities": "5879.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5879.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/05263127/accounts/2020-11-30", "pdf_url": "/company/05263127/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "32025.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "58899.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34799.00", "total_assets_less_current_liabilities": "-2774.00", "net_assets_liabilities": "-4649.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4649.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/05263127/accounts/2019-11-30", "pdf_url": "/company/05263127/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-32382.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-27225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63771.00", "total_assets_less_current_liabilities": "31389.00", "net_assets_liabilities": "33174.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-33174.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/05263127/accounts/2018-11-30", "pdf_url": "/company/05263127/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32802.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23828.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69885.00", "total_assets_less_current_liabilities": "37083.00", "net_assets_liabilities": "37083.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "37083.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/05263127/accounts/2017-11-30", "pdf_url": "/company/05263127/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32307.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26058.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62767.00", "total_assets_less_current_liabilities": "30460.00", "net_assets_liabilities": "30460.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30460.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/05263127/accounts/2016-11-30", "pdf_url": "/company/05263127/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32714.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39499.00", "creditors_due_within_one_year": "85011.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-45512.00", "total_assets_less_current_liabilities": "-12798.00", "net_assets_liabilities": "-12798.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-12798.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/05263127/accounts/2015-11-30", "pdf_url": "/company/05263127/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32698.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "40675.00", "creditors_due_within_one_year": "84192.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43517.00", "total_assets_less_current_liabilities": "-10819.00", "net_assets_liabilities": "-10819.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-10819.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/05263127/accounts/2014-11-30", "pdf_url": "/company/05263127/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33175.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31881.00", "creditors_due_within_one_year": "86117.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-54236.00", "total_assets_less_current_liabilities": "-21061.00", "net_assets_liabilities": "-21061.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-21061.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/05263127/accounts/2013-11-30", "pdf_url": "/company/05263127/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33736.00", "debtors": null, "cash_bank_in_hand": "13236.00", "current_assets": "33236.00", "creditors_due_within_one_year": "88852.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-55616.00", "total_assets_less_current_liabilities": "-21880.00", "net_assets_liabilities": "-21880.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-21881.00", "shareholder_funds": "-21880.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/05263127/accounts/2012-11-30", "pdf_url": "/company/05263127/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34395.00", "debtors": null, "cash_bank_in_hand": "4691.00", "current_assets": "20691.00", "creditors_due_within_one_year": "69654.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48963.00", "total_assets_less_current_liabilities": "-14568.00", "net_assets_liabilities": "-14568.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-14569.00", "shareholder_funds": "-14568.00", "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": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/05263127/accounts/2011-11-30", "pdf_url": "/company/05263127/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35172.00", "debtors": null, "cash_bank_in_hand": "5458.00", "current_assets": "21458.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-50653.00", "total_assets_less_current_liabilities": "-15481.00", "net_assets_liabilities": "-15481.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-15482.00", "shareholder_funds": "-15481.00", "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": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/05263127/accounts/2010-11-30", "pdf_url": "/company/05263127/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Bartalls Trading Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36086.00", "debtors": "330.00", "cash_bank_in_hand": "4527.00", "current_assets": "20857.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46401.00", "total_assets_less_current_liabilities": "-10315.00", "net_assets_liabilities": "-10315.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-10316.00", "shareholder_funds": "-10315.00", "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": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-11-30", "filing_date": "2010-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05263127/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05263127/filing-history/MzAyMjU1NDA0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-11-30", "filing_date": "2009-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05263127/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05263127/filing-history/MjA0MTMyNzU5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-08-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05263127/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05263127/filing-history/MjAxMTk0MTU5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-11-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05263127/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05263127/filing-history/MTg4NDg1MjMzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05263127/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05263127/filing-history/MTY5NTgzMTkzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05263127/filing-history" }, "confirmation_statement": { "next_due": "2026-11-02", "last_made_up": "2025-10-19" }, "officers": [], "psc": [ { "name": "Mr James Edward Bartlett", "kind": "individual-person-with-significant-control", "person_url": "/person/2118477", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-14T22:43:52.697050+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." }