Founded in 2014, M Batchelor Building Services, classified under reg no. 09126470 is an active company. Currently registered at 43 Oswald Road DN15 7PN, Scunthorpe the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Michael B., appointed on 11 July 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Oswald Road |
| Town | Scunthorpe |
| Post code | DN15 7PN |
| Country of origin | United Kingdom |
| Registration Number | 09126470 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 11 July 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Michael B. The abovementioned PSC and has 75,01-100% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 152 | 137 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 075 | 6 225 | |||||||
| Cash Bank On Hand | 6 225 | 17 207 | 15 112 | 15 371 | 17 258 | 5 127 | |||
| Current Assets | 5 499 | 6 225 | 11 662 | 16 092 | 16 065 | 15 371 | 17 258 | 6 882 | |
| Debtors | 1 424 | 953 | 1 755 | ||||||
| Other Debtors | 953 | 1 755 | |||||||
| Property Plant Equipment | 429 | 306 | 144 | 2 629 | 1 997 | 24 773 | |||
| Tangible Fixed Assets | 429 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 52 | 37 | |||||||
| Shareholder Funds | 152 | 137 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 13 920 | 5 312 | 4 719 | 953 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 747 | 28 236 | 21 806 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 139 | 18 205 | 25 572 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 | 184 | 10 237 | 10 492 | 11 124 | 4 663 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Creditors | 6 517 | 17 363 | 8 863 | 5 175 | 4 047 | 3 272 | 2 935 | 14 585 | |
| Creditors Due Within One Year | 5 347 | 6 517 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 939 | ||||||||
| Disposals Property Plant Equipment | 8 125 | ||||||||
| Dividends Paid | 2 000 | 5 000 | 2 000 | ||||||
| Fixed Assets | 493 | 287 | 144 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 255 | 632 | 478 | |||||
| Net Current Assets Liabilities | 152 | -292 | -156 | 2 799 | 10 917 | 12 018 | 12 099 | 14 323 | -7 703 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 5 753 | 16 635 | 2 616 | 2 977 | 885 | 12 423 | |||
| Other Taxation Social Security Payable | 764 | 728 | 1 431 | 295 | 2 050 | 2 162 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 4 566 | 6 592 | 2 750 | ||||||
| Property Plant Equipment Gross Cost | 490 | 10 381 | 13 121 | 13 121 | 29 436 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 490 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 490 | ||||||||
| Tangible Fixed Assets Depreciation | 61 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 61 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 740 | 24 440 | |||||||
| Total Assets Less Current Liabilities | 152 | 137 | 150 | 3 292 | 11 204 | 12 162 | 14 728 | 16 320 | 17 070 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 23rd Apr 2024 filed on: 2nd, May 2024 |
confirmation statement | Free Download (3 pages) |
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