Batstone Roofing Services started in year 2014 as Private Limited Company with registration number 09262850. The Batstone Roofing Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Shoreham-by-sea at 254 Upper Shoreham Road. Postal code: BN43 6BF.
The company has 2 directors, namely Benjamin B., Martin B.. Of them, Benjamin B., Martin B. have been with the company the longest, being appointed on 14 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 254 Upper Shoreham Road |
| Town | Shoreham-by-sea |
| Post code | BN43 6BF |
| Country of origin | United Kingdom |
| Registration Number | 09262850 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 14 October 2014
Position: Director
Appointed: 14 October 2014
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Benjamin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 178 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 151 | |||||||
| Current Assets | 8 297 | 37 763 | 26 480 | 14 734 | 11 481 | 45 261 | 29 707 | 24 386 |
| Debtors | 1 146 | |||||||
| Tangible Fixed Assets | 4 361 | |||||||
| Net Assets Liabilities | 168 | 167 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -1 180 | |||||||
| Shareholder Funds | -1 178 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 650 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 288 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 638 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 13 836 | 32 198 | 22 944 | 17 018 | 12 158 | 45 877 | 32 892 | 26 662 |
| Creditors Due Within One Year | 13 836 | |||||||
| Fixed Assets | 4 361 | 2 700 | 2 372 | 1 178 | 883 | 662 | 3 848 | 2 884 |
| Net Current Assets Liabilities | -5 539 | 5 565 | 3 536 | -2 284 | -677 | -616 | 2 480 | 1 519 |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 5 815 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 815 | |||||||
| Tangible Fixed Assets Depreciation | 1 454 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 454 | |||||||
| Total Assets Less Current Liabilities | -1 178 | 8 265 | 5 908 | -1 106 | 206 | 46 | 1 368 | 1 365 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 198 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 705 | 757 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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