Founded in 2003, Batten Electrical Installations, classified under reg no. 04652460 is an active company. Currently registered at Howletts Haye EX24 6HD, Colyton the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Bridget B. and Derrick B.. In addition one secretary - Bridget B. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Howletts Haye |
Office Address2 | Cownhayne Lane |
Town | Colyton |
Post code | EX24 6HD |
Country of origin | United Kingdom |
Registration Number | 04652460 |
Date of Incorporation | Thu, 30th Jan 2003 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Percival B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Bridget B. This PSC owns 25-50% shares and has 25-50% voting rights.
Percival B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bridget B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 41 335 | 49 803 | 45 656 | 39 920 | 56 004 | 58 662 |
Current Assets | 44 547 | 53 671 | 48 930 | 42 983 | 60 119 | 60 483 |
Debtors | 2 370 | 3 237 | 2 511 | 2 363 | 3 328 | 1 171 |
Net Assets Liabilities | -1 445 | 2 575 | 6 594 | 4 612 | 14 335 | 16 503 |
Other Debtors | 651 | 651 | 498 | 596 | 619 | 816 |
Property Plant Equipment | 2 957 | 2 415 | 1 811 | 1 358 | 1 018 | 5 060 |
Total Inventories | 842 | 631 | 763 | 700 | 787 | 650 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 434 | 1 380 | 1 200 | 1 200 | 1 250 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 777 | 17 584 | 18 188 | 18 641 | 18 981 | 7 254 |
Administrative Expenses | 5 773 | 5 757 | 5 133 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Cost Sales | 11 259 | 9 355 | 7 742 | |||
Creditors | 48 387 | 53 052 | 43 803 | 39 471 | 46 609 | 48 151 |
Depreciation Expense Property Plant Equipment | 537 | 403 | 302 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 415 | |||||
Disposals Property Plant Equipment | 13 925 | |||||
Fixed Assets | 2 957 | 2 415 | 1 811 | 1 358 | 1 018 | 5 060 |
Gross Profit Loss | 9 408 | 16 109 | 10 092 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 807 | 604 | 453 | 340 | 1 688 | |
Interest Payable Similar Charges Finance Costs | 4 925 | 5 389 | ||||
Net Current Assets Liabilities | -3 840 | 619 | 5 127 | 3 512 | 13 510 | 12 332 |
Operating Profit Loss | 3 635 | 10 352 | 4 959 | |||
Other Interest Receivable Similar Income Finance Income | 2 | |||||
Profit Loss | -1 002 | 4 020 | 4 019 | |||
Profit Loss On Ordinary Activities Before Tax | -1 290 | 4 963 | 4 961 | |||
Property Plant Equipment Gross Cost | 19 734 | 19 999 | 19 999 | 19 999 | 19 999 | 12 314 |
Provisions For Liabilities Balance Sheet Subtotal | 562 | 459 | 344 | 258 | 193 | 889 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -288 | 943 | 942 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 240 | |||||
Total Assets Less Current Liabilities | -883 | 3 034 | 6 938 | 4 870 | 14 528 | 17 392 |
Total Impairment Reversal | -449 | -404 | -302 | |||
Trade Creditors Trade Payables | 1 005 | 390 | ||||
Trade Debtors Trade Receivables | 1 719 | 2 586 | 2 013 | 1 767 | 2 709 | 355 |
Turnover Revenue | 20 667 | 25 464 | 17 834 | |||
Advances Credits Directors | 44 963 | 49 158 | 41 546 | 37 711 | 42 075 | 46 289 |
Advances Credits Made In Period Directors | 3 909 | 4 195 | 7 612 | 3 835 | 4 364 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-30 filed on: 14th, February 2024 |
confirmation statement | Free Download (5 pages) |
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