Batdale Developments Limited in ASHTON-UNDER-LYNE

Batdale Developments Limited ASHTON-UNDER-LYNE

Batdale Developments started in year 1988 as Private Limited Company with registration number 02273247. The Batdale Developments company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Ashton-under-lyne at 277 Stockport Road. Postal code: OL7 0NT.

There is a single director in the firm at the moment - Stephen B., appointed on 31 December 1991. In addition, a secretary was appointed - Robert C., appointed on 8 July 2015. Currenlty, the firm lists one former director, whose name is Peter L. and who left the the firm on 11 January 1999. In addition, there is one former secretary - Roger C. who worked with the the firm until 8 July 2015.

Batdale Developments Limited Address / Contact

Office Address	277 Stockport Road
Town	Ashton-under-lyne
Post code	OL7 0NT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02273247
Date of Incorporation	Fri, 1st Jul 1988
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st March
Company age	36 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated	Sat, 15th Jul 2023

Company staff

Robert C.

Position: Secretary

Appointed: 08 July 2015

Stephen B.

Position: Director

Appointed: 31 December 1991

Roger C.

Position: Secretary

Appointed: 11 January 1999

Resigned: 08 July 2015

Peter L.

Position: Director

Appointed: 31 December 1991

Resigned: 11 January 1999

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Stephen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stephen B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Stephen B.

Notified on	9 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Stephen B.

Notified on	9 November 2016
Ceased on	9 January 2017
Nature of control:	50,01-75% shares 50,01-75% voting rights 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand						956 518	1 489 910	1 776 900	1 545 490	1 581 094	1 697 526	2 179 343	2 285 188
Current Assets	1 080 760	982 304	977 838	1 151 971	1 151 971	1 663 412	1 639 950	1 799 465	1 684 446	1 890 781	1 874 904	2 356 721	2 822 608
Debtors	535 484	506 408	666 725	578 076	578 076	706 894	150 040	22 565	138 956	309 687	177 378	177 378	537 420
Net Assets Liabilities						841 390	1 118 036	1 196 835	1 308 768	1 350 591	1 524 688	1 730 250	1 936 281
Other Debtors						83 386				75 000	75 000	75 000
Property Plant Equipment						20 184	231 908	12 578	53 083	42 279	64 213	66 562	53 250
Cash Bank In Hand	302 389	329 748	311 113	573 895	573 895	956 518
Intangible Fixed Assets	23 500	23 500	23 500	23 500	23 500	23 500
Net Assets Liabilities Including Pension Asset Liability	762 669	808 934	838 948	847 616	847 616	841 390
Stocks Inventory	242 887	146 148
Tangible Fixed Assets	359 375	295 524	293 992	293 663	293 663	20 184

Reserves/Capital
Called Up Share Capital	50 375	50 375	50 375	50 375	50 375	50 375
Profit Loss Account Reserve	712 294	758 559	788 573	797 241	797 241	791 015

Other
Accumulated Depreciation Impairment Property Plant Equipment						21 743	25 969	29 349	42 854	53 658	67 954	82 701	96 013
Additions Other Than Through Business Combinations Property Plant Equipment							215 950		54 010		36 230	17 096
Amounts Owed By Group Undertakings Participating Interests						361 622
Average Number Employees During Period										2	3	3	3
Corporation Tax Payable						33 210	90 579	33 449	39 538	33 144	55 139	64 529	98 849
Creditors						499 240	817 322	678 708	492 261	645 969	477 929	756 533	1 003 077
Fixed Assets	422 950	359 099	357 567	357 238	357 238	83 759	295 408	76 078	116 583	105 779	127 713	130 062	116 750
Increase From Depreciation Charge For Year Property Plant Equipment							4 226	3 380	13 505	10 804	14 296	14 747	13 312
Intangible Assets						23 500	23 500	23 500	23 500	23 500	23 500	23 500	23 500
Intangible Assets Gross Cost						23 500	23 500	23 500	23 500	23 500	23 500	23 500	23 500
Investments Fixed Assets	40 075	40 075	40 075	40 075	40 075	40 075	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	617 058	740 174	804 082	846 920	846 920	1 164 172	822 628	1 120 757	1 192 185	1 244 812	1 396 975	1 600 188	1 819 531
Other Creditors						8 613	382 458	357 575	244 526	280 117	61 289	165 117	469 774
Other Taxation Social Security Payable						93 682	91 334	7 684	12 163	26 310	71 760	101 676	1 338
Property Plant Equipment Gross Cost						41 927	257 877	41 927	95 937	95 937	132 167	149 263	149 263
Total Assets Less Current Liabilities	1 040 008	1 099 273	1 161 649	1 204 158	1 204 158	1 247 931	1 118 036	1 196 835	1 308 768
Trade Creditors Trade Payables						363 735	252 951	280 000	196 034	306 398	289 741	425 211	433 116
Trade Debtors Trade Receivables						261 886	150 040	22 565	138 956	234 687	102 378	102 378	537 420
Capital Employed	762 669	808 934	838 948	847 616	847 616	841 390
Creditors Due After One Year	277 339	290 339	322 701	356 542	356 542	406 541
Creditors Due Within One Year	463 702	242 130	173 756	305 051	305 051	499 240
Intangible Fixed Assets Cost Or Valuation	23 500	23 500	23 500		23 500	23 500
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	75	75	75	75	75	75
Tangible Fixed Assets Additions						23 849
Tangible Fixed Assets Cost Or Valuation	373 214	310 423	310 423		310 423	41 927
Tangible Fixed Assets Depreciation	13 839	14 899	9 709		16 760	21 743
Tangible Fixed Assets Depreciation Charged In Period		1 060	410		329	4 983
Tangible Fixed Assets Disposals		62 791	6 722			292 345

Company filings

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