Founded in 2015, Batt Management Consulting, classified under reg no. 09857263 is an active company. Currently registered at 15 Manor Park GL51 3HU, Cheltenham the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Jeremy B., Kelly B.. Of them, Jeremy B., Kelly B. have been with the company the longest, being appointed on 4 November 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Manor Park |
| Office Address2 | Up Hatherley |
| Town | Cheltenham |
| Post code | GL51 3HU |
| Country of origin | United Kingdom |
| Registration Number | 09857263 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 04 November 2015
Position: Director
Appointed: 04 November 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Kelly B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jeremy B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kelly B.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jeremy B.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 296 | 50 142 | 70 904 | 81 464 | 99 291 | 156 554 | 132 509 | 169 694 |
| Current Assets | 49 296 | 61 542 | 78 419 | 88 912 | 104 936 | 173 286 | 165 423 | 187 912 |
| Debtors | 12 000 | 11 400 | 7 515 | 7 448 | 5 645 | 16 732 | 32 914 | 18 218 |
| Other Debtors | 7 515 | 7 448 | 5 645 | 3 472 | 2 494 | 1 370 | ||
| Property Plant Equipment | 1 290 | 1 671 | 1 525 | 512 | 2 250 | 3 655 | 1 407 | |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 40 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 593 | 1 303 | 2 598 | 3 611 | 3 745 | 4 444 | 6 692 | 306 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 23 845 | 24 061 | 25 329 | 24 886 | 25 491 | 38 102 | 26 954 | 35 545 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 222 | 975 | 1 588 | 1 188 | ||||
| Disposals Property Plant Equipment | 667 | 1 358 | 1 588 | 1 188 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 356 | 5 356 | 4 910 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 932 | 1 295 | 1 013 | 1 109 | 2 287 | 2 248 | 1 182 |
| Net Current Assets Liabilities | 25 451 | 37 481 | 53 090 | 64 026 | 79 445 | 135 184 | 138 469 | 152 367 |
| Nominal Value Allotted Share Capital | 100 | |||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 100 | 50 | ||||||
| Number Shares Issued Specific Share Issue | 100 | |||||||
| Other Creditors | 1 336 | 2 054 | 769 | 1 592 | 2 076 | 3 374 | 1 012 | 600 |
| Other Taxation Social Security Payable | 22 509 | 22 007 | 24 560 | 23 294 | 23 415 | 30 711 | 25 942 | 34 945 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 883 | 2 974 | 4 123 | 4 123 | 5 995 | 8 099 | 7 161 | 409 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 883 | 1 758 | 1 149 | 3 230 | 3 692 | 1 398 | ||
| Total Assets Less Current Liabilities | 26 741 | 39 152 | 54 615 | 64 538 | 81 695 | 138 839 | 139 876 | 153 990 |
| Trade Debtors Trade Receivables | 12 000 | 11 400 | 13 260 | 30 420 | 16 848 | |||
| Trade Creditors Trade Payables | 4 017 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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