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Battersby Upholstery Limited MERSEYSIDE

Founded in 2003, Battersby Upholstery, classified under reg no. 04876298 is an active company. Currently registered at 92 Market Street WA12 9BW, Merseyside the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

There is a single director in the company at the moment - Neil B., appointed on 22 August 2003. In addition, a secretary was appointed - Dawn B., appointed on 22 August 2003. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Battersby Upholstery Limited Address / Contact

Office Address 92 Market Street
Office Address2 Newton-le-willows
Town Merseyside
Post code WA12 9BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04876298
Date of Incorporation Fri, 22nd Aug 2003
Industry Repair of furniture and home furnishings
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (0 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Dawn B.

Position: Secretary

Appointed: 22 August 2003

Neil B.

Position: Director

Appointed: 22 August 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 22 August 2003

Resigned: 22 August 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Neil B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dawn B. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Dawn B.

Notified on 1 January 2018
Ceased on 1 January 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth23 47730 44131 112       
Balance Sheet
Cash Bank On Hand  33 51534 39250 70541 64459 09482 66972 91185 400
Current Assets37 41045 18038 43541 19257 50650 77668 18890 24982 99695 216
Debtors     2 3322 2947803 2853 016
Net Assets Liabilities  31 11227 68730 70816 3237 79920 33411 0499 939
Other Debtors     8886177801 185736
Property Plant Equipment  14 17110 5606 9493 50212220 63416 15612 963
Total Inventories  4 9206 8006 8006 8006 8006 8006 8006 800
Cash Bank In Hand32 85840 40033 515       
Net Assets Liabilities Including Pension Asset Liability23 47730 44131 112       
Stocks Inventory4 5524 7804 920       
Tangible Fixed Assets8 4886 75614 171       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve22 47729 44130 112       
Shareholder Funds23 47730 44131 112       
Other
Accumulated Depreciation Impairment Property Plant Equipment  7 95011 56115 17218 82122 20110 69515 92121 783
Additions Other Than Through Business Combinations Property Plant Equipment     202 25 6907482 669
Average Number Employees During Period    112222
Creditors  18 66022 05932 42637 29060 48874 95378 13392 268
Finance Lease Liabilities Present Value Total       3 6003 6003 600
Increase From Depreciation Charge For Year Property Plant Equipment   3 6113 6113 6493 3805 1785 2265 862
Net Current Assets Liabilities18 82225 03619 77519 13325 07913 4867 70015 2964 8632 948
Number Shares Issued Fully Paid   1 0001 000     
Other Creditors  8 9073 20816 64927 73646 18865 87160 50975 868
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       16 684  
Other Disposals Property Plant Equipment       16 684  
Other Taxation Social Security Payable  9 75310 75015 433     
Par Value Share 1111     
Property Plant Equipment Gross Cost  22 12122 12122 12122 32322 32331 32932 07734 746
Provisions For Liabilities Balance Sheet Subtotal  2 8342 0061 320665235 0963 0702 672
Taxation Social Security Payable    15 4328 2919 8423 7819 47811 142
Total Assets Less Current Liabilities27 31031 79233 94629 69332 02816 9887 82235 93021 01915 911
Trade Creditors Trade Payables   8 1013451 2634 4581 7014 5461 658
Trade Debtors Trade Receivables     1 4441 677 2 1002 280
Creditors Due After One Year2 135         
Creditors Due Within One Year18 58820 14418 660       
Fixed Assets8 4886 75614 171       
Number Shares Allotted 1 0001 000       
Provisions For Liabilities Charges1 6981 3512 834       
Secured Debts5 3332 136        
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 1 37316 684       
Tangible Fixed Assets Cost Or Valuation18 21219 58522 121       
Tangible Fixed Assets Depreciation9 72412 8297 950       
Tangible Fixed Assets Depreciation Charged In Period 3 1053 611       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 490       
Tangible Fixed Assets Disposals  14 148       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 6th, February 2024 		Free Download (6 pages)

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