Founded in 2014, Battersby Broadcast Acoustic Solutions, classified under reg no. 09209247 is an active company. Currently registered at 23 Hanwell Close S35 9TA, Sheffield the company has been in the business for ten years. Its financial year was closed on September 29 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Tue, 16th Sep 2014 Battersby Broadcast Acoustic Solutions Ltd is no longer carrying the name Battersby Broadcast Accoustic Solutions.
The firm has one director. James B., appointed on 9 September 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Hanwell Close |
| Office Address2 | Ecclesfield |
| Town | Sheffield |
| Post code | S35 9TA |
| Country of origin | United Kingdom |
| Registration Number | 09209247 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The list of PSCs who own or control the company consists of 1 name. As we established, there is James B. The abovementioned PSC and has 75,01-100% shares.
James B.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares |
| Battersby Broadcast Accoustic Solutions | September 16, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 43 | 75 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 064 | 1 816 | 3 643 | |||||
| Current Assets | 16 786 | 10 314 | 22 772 | 4 103 | 8 889 | 20 476 | 21 035 | 8 959 |
| Debtors | 10 872 | 8 250 | 22 772 | 19 219 | 5 316 | |||
| Net Assets Liabilities | 75 | 397 | 7 684 | 3 712 | 2 | 2 | -8 360 | |
| Other Debtors | 14 701 | 13 903 | ||||||
| Property Plant Equipment | 5 006 | 3 754 | 4 910 | 3 683 | ||||
| Cash Bank In Hand | 5 914 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 | 75 | ||||||
| Tangible Fixed Assets | 3 993 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 41 | |||||||
| Shareholder Funds | 43 | 75 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 825 | 867 | 914 | 908 | 984 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 333 | 10 785 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 15 708 | 13 000 | ||||||
| Corporation Tax Payable | 5 710 | |||||||
| Creditors | 14 244 | 23 109 | 14 036 | 6 375 | 9 761 | 10 235 | 8 002 | |
| Deferred Tax Liabilities | 745 | |||||||
| Dividends Paid On Shares | 28 317 | 33 072 | ||||||
| Fixed Assets | 3 993 | 5 006 | 3 754 | 2 816 | 2 112 | 6 445 | 4 910 | 3 683 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 721 | 1 068 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -256 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 252 | 1 227 | ||||||
| Net Current Assets Liabilities | -3 151 | -3 930 | 337 | 9 933 | 2 514 | 10 715 | 11 784 | 957 |
| Other Creditors | 3 579 | 6 920 | ||||||
| Other Taxation Social Security Payable | 10 665 | 9 654 | ||||||
| Property Plant Equipment Gross Cost | 8 087 | 14 468 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 001 | -745 | ||||||
| Taxation Social Security Payable | 9 251 | 8 002 | ||||||
| Total Assets Less Current Liabilities | 842 | 1 076 | 3 417 | 7 117 | 4 626 | 17 160 | 15 710 | 4 640 |
| Trade Debtors Trade Receivables | 8 250 | 8 071 | 5 316 | 5 316 | ||||
| Creditors Due Within One Year | 19 937 | 14 244 | ||||||
| Provisions For Liabilities Charges | 799 | 1 001 | ||||||
| Tangible Fixed Assets Additions | 5 406 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 406 | |||||||
| Tangible Fixed Assets Depreciation | 1 413 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 413 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 27th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy