Batchelors Elec-mec Limited is a private limited company registered at 1 Langley Court, Pyle Street, Newport PO30 1LA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 1 director.
Director David B., appointed on 25 October 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was sent on 2023-10-24 and the deadline for the next filing is 2024-11-07. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1 Langley Court |
Office Address2 | Pyle Street |
Town | Newport |
Post code | PO30 1LA |
Country of origin | United Kingdom |
Registration Number | 11031367 |
Date of Incorporation | Wed, 25th Oct 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 25 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-25 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 221 | 4 034 | 9 775 | 2 987 |
Current Assets | 14 246 | 15 796 | 38 121 | 81 547 |
Debtors | 3 000 | 11 262 | 14 346 | 30 060 |
Property Plant Equipment | 4 770 | 10 327 | 7 745 | 8 653 |
Total Inventories | 8 025 | 500 | 14 000 | 48 500 |
Net Assets Liabilities | 503 | -11 449 | 261 | |
Other | ||||
Accrued Liabilities | 2 378 | 2 821 | 2 904 | 3 267 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 590 | 5 033 | 7 615 | 10 207 |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Creditors | 28 902 | 25 620 | 16 667 | 12 669 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 590 | 3 443 | 2 582 | 2 592 |
Net Current Assets Liabilities | -14 656 | -9 824 | -2 527 | 4 277 |
Other Creditors | 2 860 | 1 816 | 1 557 | 4 109 |
Other Taxation Social Security Payable | 15 014 | 18 120 | 24 934 | 37 662 |
Property Plant Equipment Gross Cost | 6 360 | 15 360 | 15 360 | 18 860 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 360 | 9 000 | 3 500 | |
Total Assets Less Current Liabilities | -9 886 | 503 | 5 218 | 12 930 |
Trade Debtors Trade Receivables | 3 000 | |||
Bank Borrowings Overdrafts | 667 | 4 001 | ||
Corporation Tax Payable | 5 572 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/02/20. New Address: 1st Floor 21 Station Road Watford Herts WD17 1AP. Previous address: 1 Langley Court Pyle Street Newport Isle of Wight PO30 1LA England filed on: 20th, February 2024 |
address | Free Download (2 pages) |
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