Founded in 2016, Bateson Fabrications, classified under reg no. NI637290 is an active company. Currently registered at 156a Staffordstown Road BT41 3LH, Antrim the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Donna H., Dympna B.. Of them, Dympna B. has been with the company the longest, being appointed on 1 August 2018 and Donna H. has been with the company for the least time - from 14 November 2019. As of 28 March 2024, there were 2 ex directors - James B., John B. and others listed below. There were no ex secretaries.
Office Address | 156a Staffordstown Road |
Office Address2 | Randalstown |
Town | Antrim |
Post code | BT41 3LH |
Country of origin | United Kingdom |
Registration Number | NI637290 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Dympna B. This PSC has significiant influence or control over the company,. The second one in the PSC register is John B. This PSC owns 75,01-100% shares.
Dympna B.
Notified on | 20 December 2018 |
Nature of control: |
significiant influence or control |
John B.
Notified on | 6 April 2016 |
Ceased on | 22 August 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 127 731 | 220 665 | 226 176 | 258 547 | 154 622 | 64 116 | 20 427 |
Net Assets Liabilities | 28 862 | 71 463 | 93 570 | 93 714 | 19 698 | 34 114 | 19 710 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -720 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 128 357 | 183 895 | 170 842 | 197 969 | 166 860 | 108 416 | 84 111 |
Depreciation Amortisation Expense | 5 200 | ||||||
Fixed Assets | 29 488 | 34 693 | 39 433 | 34 333 | 34 033 | 80 473 | 85 273 |
Net Current Assets Liabilities | -626 | 36 770 | 55 334 | 60 578 | -12 238 | -44 300 | -63 684 |
Profit Loss | 35 860 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 197 | 1 197 | 1 197 | 1 159 | 1 159 | ||
Raw Materials Consumables Used | 186 758 | ||||||
Staff Costs Employee Benefits Expense | 12 000 | ||||||
Total Assets Less Current Liabilities | 71 463 | 94 767 | 94 911 | 21 795 | 36 173 | 21 589 | |
Turnover Revenue | 250 088 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 26th, December 2023 |
accounts | Free Download (6 pages) |
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