E. Batty (contractors) started in year 1956 as Private Limited Company with registration number 00563995. The E. Batty (contractors) company has been functioning successfully for 68 years now and its status is active. The firm's office is based in East Yorkshire at 101 West Dock Street. Postal code: HU3 4HH.
The company has 3 directors, namely Jonathon B., Christopher B. and Martin H.. Of them, Martin H. has been with the company the longest, being appointed on 14 May 1991 and Jonathon B. has been with the company for the least time - from 1 September 2015. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 101 West Dock Street |
| Office Address2 | Hull |
| Town | East Yorkshire |
| Post code | HU3 4HH |
| Country of origin | United Kingdom |
| Registration Number | 00563995 |
| Date of Incorporation | Wed, 4th Apr 1956 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th September |
| Company age | 68 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 01 September 2015
Position: Director
Appointed: 01 October 2013
Position: Director
Appointed: 14 May 1991
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is E Batty (Holdings) Ltd from Beverley, England. This PSC is classified 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.
E Batty (Holdings) Ltd
108 Perran House Lairgate, Beverley, HU17 8JQ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England Companies Registry Companies House |
| Registration number | 10324695 |
| Notified on | 29 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 504 | 108 248 | 60 203 | 38 326 | 135 986 | 41 952 | 28 386 |
| Current Assets | 1 049 290 | 1 092 554 | 1 232 828 | 1 225 993 | 1 321 621 | 1 449 501 | 1 681 373 |
| Debtors | 849 172 | 821 713 | 990 209 | 965 077 | 886 798 | 981 921 | 1 232 453 |
| Net Assets Liabilities | 309 578 | 126 672 | 197 274 | 169 294 | 14 878 | 125 614 | 142 755 |
| Other Debtors | 19 911 | 40 506 | 57 142 | 40 388 | 55 799 | 44 039 | 60 163 |
| Property Plant Equipment | 251 819 | 252 228 | 193 565 | 130 254 | 77 749 | 54 425 | 82 363 |
| Total Inventories | 154 614 | 162 593 | 182 416 | 222 590 | 298 837 | 425 628 | 420 534 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 257 342 | 316 990 | 395 334 | 451 960 | 519 440 | 554 913 | 526 592 |
| Amounts Owed To Group Undertakings | 410 265 | 256 971 | 26 822 | 113 285 | 49 685 | 15 379 | |
| Amounts Recoverable On Contracts | 586 893 | 171 730 | 250 116 | 251 668 | 266 283 | 275 335 | 380 817 |
| Average Number Employees During Period | 38 | 33 | 31 | 33 | 33 | 32 | |
| Creditors | 131 611 | 557 583 | 354 397 | 96 575 | 437 431 | 244 737 | 107 418 |
| Deferred Tax Asset Debtors | 40 000 | 40 000 | 40 000 | 75 000 | 75 000 | ||
| Deferred Tax Assets | 40 000 | 40 000 | 40 000 | 40 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 226 | 8 046 | 18 473 | 50 605 | |||
| Disposals Property Plant Equipment | 40 556 | 8 061 | 42 965 | 50 661 | |||
| Finance Lease Liabilities Present Value Total | 131 611 | 147 318 | 97 426 | 69 753 | 41 108 | 19 461 | 5 053 |
| Finance Lease Payments Owing Minimum Gross | 224 982 | 167 191 | 142 684 | 48 428 | 23 078 | 6 076 | |
| Fixed Assets | 351 819 | 352 228 | 293 565 | 230 254 | 177 749 | 154 425 | 82 363 |
| Future Finance Charges On Finance Leases | 8 085 | 23 476 | 19 620 | 7 320 | 3 617 | 1 023 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 672 | 61 250 | 61 250 | 73 327 | 65 993 | 65 794 | 114 558 |
| Increase Decrease In Property Plant Equipment | 81 569 | 24 715 | 20 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 874 | 86 390 | 75 099 | 67 480 | 35 473 | 22 284 | |
| Investment Property | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Investment Property Fair Value Model | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 89 370 | 332 027 | 258 106 | 35 615 | 274 560 | 215 926 | 167 810 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | |
| Number Shares Issued Specific Share Issue | 250 000 | ||||||
| Other Creditors | 34 707 | 38 745 | 34 638 | 22 869 | 41 985 | 38 878 | 18 189 |
| Other Remaining Borrowings | 111 111 | 257 789 | 436 866 | 441 151 | 297 603 | 411 166 | 548 241 |
| Other Taxation Social Security Payable | 12 647 | 103 588 | 112 285 | 119 584 | 163 289 | 81 812 | 12 033 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 509 161 | 569 218 | 588 899 | 582 214 | 597 189 | 609 338 | 608 955 |
| Raw Materials | 154 614 | 162 593 | 182 416 | 222 590 | 298 837 | 425 628 | 420 534 |
| Total Additions Including From Business Combinations Property Plant Equipment | 100 613 | 27 742 | 36 280 | 14 975 | 12 149 | 50 278 | |
| Total Assets Less Current Liabilities | 441 189 | 684 255 | 551 671 | 265 869 | 452 309 | 370 351 | 250 173 |
| Trade Creditors Trade Payables | 425 747 | 252 259 | 284 644 | 501 330 | 492 506 | 587 224 | 774 454 |
| Trade Debtors Trade Receivables | 202 368 | 569 477 | 642 951 | 633 021 | 524 716 | 587 547 | 716 473 |
| Bank Borrowings Overdrafts | 16 970 | 28 182 | 28 182 | ||||
| Disposals Investment Property Fair Value Model | 100 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (13 pages) |
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