Batth Transport started in year 2010 as Private Limited Company with registration number 07177895. The Batth Transport company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wigston at 16 Kelmarsh Avenue. Postal code: LE18 3QW.
The firm has one director. Jaswinder B., appointed on 4 March 2010. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE18 1HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1130532 . It is located at Aggregate Industries Lichfield Road, Barton Under Needwood, Burton-on-trent with a total of 1 cars.
Office Address | 16 Kelmarsh Avenue |
Town | Wigston |
Post code | LE18 3QW |
Country of origin | United Kingdom |
Registration Number | 07177895 |
Date of Incorporation | Thu, 4th Mar 2010 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (253 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Jaswinder B. The abovementioned PSC and has 75,01-100% shares.
Jaswinder B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 893 | 3 032 | |||||||||||
Balance Sheet | |||||||||||||
Current Assets | 28 969 | 38 618 | 18 922 | 26 964 | 36 716 | 29 223 | 34 820 | 61 335 | 61 342 | 47 356 | 98 132 | 127 499 | 75 262 |
Net Assets Liabilities | 19 724 | 14 918 | 25 579 | 8 993 | 127 | 17 742 | 20 260 | 827 | |||||
Cash Bank In Hand | 17 435 | 31 864 | 4 779 | 11 662 | 3 657 | 1 580 | |||||||
Debtors | 11 534 | 6 754 | 14 143 | 15 302 | 33 059 | 27 643 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 893 | 3 032 | 2 243 | 3 287 | 6 526 | 19 724 | |||||||
Tangible Fixed Assets | 25 796 | 17 134 | 21 681 | 11 572 | 32 869 | 105 616 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 892 | 3 031 | 2 242 | 3 286 | 6 525 | 19 723 | |||||||
Shareholder Funds | 893 | 3 032 | |||||||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 855 | 855 | 955 | 955 | 960 | 935 | 988 | 1 116 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||||||||
Creditors | 33 155 | 53 999 | 94 055 | 80 684 | 58 002 | 57 234 | 85 534 | 61 985 | |||||
Fixed Assets | 25 796 | 17 134 | 105 616 | 114 260 | 104 108 | 26 419 | 95 496 | 86 633 | 49 322 | 47 923 | |||
Net Current Assets Liabilities | -9 439 | -10 675 | -10 277 | -5 971 | -17 111 | -4 787 | -17 197 | -30 511 | -16 471 | -9 064 | 42 016 | 42 568 | 15 274 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 870 | 1 982 | 2 209 | 2 871 | 1 582 | 1 118 | 603 | 1 997 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 16 936 | ||||||||||||
Total Assets Less Current Liabilities | 16 357 | 6 459 | 11 404 | 5 601 | 15 758 | 100 829 | 97 063 | 73 597 | 9 948 | 86 432 | 128 649 | 91 890 | 63 197 |
Creditors Due After One Year Total Noncurrent Liabilities | 12 150 | 0 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 38 408 | 49 293 | |||||||||||
Provisions For Liabilities Charges | 3 314 | 3 427 | 4 336 | 2 314 | 6 574 | 16 936 | |||||||
Tangible Fixed Assets Additions | 526 | 16 128 | 35 846 | 114 286 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 30 421 | 30 947 | 47 075 | 47 075 | 53 121 | 167 407 | |||||||
Tangible Fixed Assets Depreciation | 4 625 | 13 813 | 25 394 | 35 503 | 20 252 | 61 791 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 9 188 | ||||||||||||
Capital Employed | 3 032 | 2 243 | 3 287 | 6 526 | 19 724 | ||||||||
Creditors Due After One Year | 4 825 | 2 658 | 64 169 | ||||||||||
Creditors Due Within One Year | 49 293 | 29 199 | 32 935 | 53 827 | 34 010 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 581 | 10 109 | 13 059 | 41 539 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 28 310 | ||||||||||||
Tangible Fixed Assets Disposals | 29 800 |
Aggregate Industries Lichfield Road | |
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Address | Barton Under Needwood |
City | Burton-on-trent |
Post code | DE13 8EG |
Vehicles | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 27th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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