Founded in 2017, Battledown Estates, classified under reg no. 10576167 is an active company. Currently registered at Beaumont House GL1 2EZ, Gloucester the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Roderick W., appointed on 23 January 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Beaumont House |
Office Address2 | 172 Southgate Street |
Town | Gloucester |
Post code | GL1 2EZ |
Country of origin | United Kingdom |
Registration Number | 10576167 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Roderick W. The abovementioned PSC and has 75,01-100% shares.
Roderick W.
Notified on | 23 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 37 293 | 64 348 | 97 607 | 128 272 | 111 083 | 42 289 |
Current Assets | 128 272 | 111 180 | 42 289 | |||
Debtors | 97 | |||||
Property Plant Equipment | 10 341 | 19 611 | 15 673 | 13 199 | 42 733 | 37 039 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 622 | 7 552 | 11 490 | 14 861 | 22 502 | 28 195 |
Corporation Tax Payable | 1 291 | 4 040 | 5 893 | 6 032 | 3 810 | |
Creditors | 627 869 | 639 700 | 649 838 | 657 695 | 655 990 | 768 765 |
Fixed Assets | 601 077 | 610 347 | 606 409 | 603 935 | 633 469 | 837 075 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 622 | 4 930 | 3 939 | 3 371 | 7 641 | 5 691 |
Investment Property | 590 736 | 590 736 | 590 736 | 590 736 | 590 736 | 800 036 |
Investment Property Fair Value Model | 590 736 | 590 736 | 590 736 | 590 736 | 800 036 | |
Net Current Assets Liabilities | -590 576 | -575 352 | -552 231 | -529 423 | -544 810 | -726 476 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 625 037 | 633 377 | 641 687 | 649 797 | 655 990 | 762 348 |
Other Taxation Social Security Payable | 1 541 | 2 283 | 2 258 | 1 866 | 2 607 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 603 699 | 27 163 | 27 163 | 28 060 | 65 235 | |
Total Additions Including From Business Combinations Property Plant Equipment | 603 699 | 14 200 | 897 | 37 175 | ||
Total Assets Less Current Liabilities | 10 501 | 34 995 | 54 178 | 74 512 | 88 659 | 110 599 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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