Founded in 2003, Battaglia Marble & Granite, classified under reg no. 04746322 is an active company. Currently registered at Battaglia Buildings Off Yew Green Road HD4 5EN, Huddersfield the company has been in the business for 21 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2003-06-23 Battaglia Marble & Granite Ltd. is no longer carrying the name Briskdelete.
At the moment there are 2 directors in the the company, namely Santo B. and Marco B.. In addition one secretary - Santo B. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Battaglia Buildings Off Yew Green Road |
| Office Address2 | Lockwood |
| Town | Huddersfield |
| Post code | HD4 5EN |
| Country of origin | United Kingdom |
| Registration Number | 04746322 |
| Date of Incorporation | Mon, 28th Apr 2003 |
| Industry | Manufacture of kitchen furniture |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 05 June 2003
Position: Secretary
Appointed: 05 June 2003
Position: Director
Appointed: 05 June 2003
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Battaglia Holdings Limited from Huddersfield, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Santo B. This PSC owns 25-50% shares. The third one is Marco B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Battaglia Holdings Limited
Battaglia Buildings Off Yew Green Road, Lockwood, Huddersfield, West Yorkshire, HD4 5EN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 14114499 |
| Notified on | 19 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Santo B.
| Notified on | 30 June 2016 |
| Ceased on | 19 May 2022 |
| Nature of control: |
25-50% shares |
Marco B.
| Notified on | 30 June 2016 |
| Ceased on | 19 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Briskdelete | June 23, 2003 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 220 542 | 271 286 | 212 226 | 167 538 | 291 016 | 256 135 | 201 123 |
| Current Assets | 417 304 | 456 113 | 390 606 | 323 033 | 474 530 | 566 887 | 645 442 |
| Debtors | 82 578 | 75 009 | 56 249 | 50 689 | 58 580 | 134 060 | 276 461 |
| Net Assets Liabilities | 209 788 | 307 746 | 326 028 | 345 378 | 440 387 | 569 263 | 579 545 |
| Property Plant Equipment | 344 535 | 319 274 | 389 652 | 428 918 | 389 215 | 458 565 | |
| Total Inventories | 114 184 | 109 818 | 122 131 | 104 806 | 124 934 | 176 692 | 167 858 |
| Other Debtors | 1 131 | 10 803 | 2 970 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 257 458 | 294 056 | 301 306 | 310 239 | 328 321 | 376 352 | 384 368 |
| Average Number Employees During Period | 8 | 8 | 9 | 8 | 8 | 8 | 9 |
| Comprehensive Income Expense | 86 810 | 107 958 | 22 282 | ||||
| Creditors | 389 422 | 325 757 | 266 716 | 181 621 | 181 003 | 195 727 | 174 868 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 900 | 22 813 | 35 325 | ||||
| Disposals Property Plant Equipment | 34 900 | 22 813 | 236 243 | ||||
| Dividends Paid | 10 000 | 10 000 | 4 000 | 32 492 | |||
| Fixed Assets | 344 535 | 319 274 | 389 652 | ||||
| Income Expense Recognised Directly In Equity | -10 000 | -10 000 | -4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 598 | 42 150 | 40 895 | 48 031 | 1 506 | ||
| Net Current Assets Liabilities | 27 882 | 130 356 | 123 890 | 139 606 | 267 054 | 355 343 | 459 401 |
| Profit Loss | 86 810 | 107 958 | 22 282 | 161 368 | |||
| Property Plant Equipment Gross Cost | 601 993 | 613 330 | 690 958 | 739 157 | 717 536 | 834 917 | 777 674 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 850 | 18 900 | 32 800 | 41 525 | 34 879 | 48 918 | 98 294 |
| Total Assets Less Current Liabilities | 372 417 | 449 630 | 513 542 | 568 524 | 656 269 | 813 908 | 852 707 |
| Advances Credits Directors | 161 718 | 145 818 | 103 018 | ||||
| Advances Credits Made In Period Directors | 20 000 | 20 000 | 4 000 | ||||
| Advances Credits Repaid In Period Directors | 20 900 | 35 900 | 46 800 | ||||
| Accrued Liabilities | 4 585 | 6 713 | 6 938 | 17 313 | |||
| Amounts Owed By Associates | 5 500 | 113 139 | 250 716 | ||||
| Bank Borrowings | 13 255 | 19 297 | 19 403 | 32 388 | |||
| Bank Borrowings Overdrafts | 83 173 | 113 876 | 96 698 | 9 938 | |||
| Corporation Tax Payable | 2 099 | 29 632 | 46 650 | 13 601 | |||
| Finance Lease Liabilities Present Value Total | 98 448 | 35 119 | 53 576 | 152 418 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 030 | 4 058 | 5 072 | ||||
| Merchandise | 104 806 | 124 934 | 176 692 | 167 858 | |||
| Other Taxation Social Security Payable | 7 639 | 3 347 | 7 480 | ||||
| Prepayments | 3 724 | 15 257 | 4 161 | 765 | |||
| Recoverable Value-added Tax | 10 399 | 22 010 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 192 | 117 381 | 179 000 | ||||
| Total Borrowings | 282 469 | ||||||
| Trade Creditors Trade Payables | 48 760 | 50 759 | 47 635 | 46 746 | |||
| Trade Debtors Trade Receivables | 38 587 | 36 692 | 5 957 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 3rd, February 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy