Founded in 2014, S G Battersby, classified under reg no. 08865721 is an active company. Currently registered at 387 St. Annes Road FY4 2QP, Blackpool the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Stacey B., appointed on 28 January 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 387 St. Annes Road |
| Town | Blackpool |
| Post code | FY4 2QP |
| Country of origin | United Kingdom |
| Registration Number | 08865721 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Stacy B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stacy B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 417 | 32 222 | 32 158 | ||||
| Current Assets | 8 930 | 11 066 | 14 277 | 15 932 | 48 312 | 44 117 | 44 053 |
| Debtors | 1 773 | 1 773 | 1 773 | ||||
| Net Assets Liabilities | 25 113 | 28 985 | 35 653 | 43 091 | -48 964 | -40 798 | -32 678 |
| Other Debtors | 1 663 | 1 663 | 1 663 | ||||
| Total Inventories | 10 122 | 10 122 | 10 122 | ||||
| Property Plant Equipment | 14 770 | 26 913 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 432 | 19 149 | 23 808 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Creditors | 42 863 | 49 594 | 58 617 | 72 910 | 21 250 | 18 948 | 14 698 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 717 | 4 659 | |||||
| Net Current Assets Liabilities | 33 933 | 38 528 | 44 340 | 53 778 | -42 484 | -48 763 | -43 417 |
| Other Creditors | 21 250 | 18 948 | 84 474 | ||||
| Other Taxation Social Security Payable | 5 170 | 96 | 2 496 | ||||
| Property Plant Equipment Gross Cost | 29 202 | 46 062 | 49 245 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 860 | 3 183 | |||||
| Total Assets Less Current Liabilities | 24 143 | 28 015 | 34 683 | 41 891 | -27 714 | -21 850 | -17 980 |
| Trade Creditors Trade Payables | 500 | 500 | 500 | ||||
| Trade Debtors Trade Receivables | 110 | 110 | 110 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 970 | 970 | 970 | 1 200 | |||
| Fixed Assets | 9 790 | 10 513 | 9 657 | 11 887 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/28 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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