City Batteries Ltd is a private limited company registered at Albion Yard, Manor Road, Erith DA8 2AD. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 2 directors.
Director Dean H., appointed on 21 May 2018. Director Julian H., appointed on 11 May 2018.
The company is officially categorised as "treatment and disposal of hazardous waste" (Standard Industrial Classification code: 38220).
The last confirmation statement was sent on 2023-07-13 and the date for the following filing is 2024-07-27. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Albion Yard |
| Office Address2 | Manor Road |
| Town | Erith |
| Post code | DA8 2AD |
| Country of origin | United Kingdom |
| Registration Number | 11355830 |
| Date of Incorporation | Fri, 11th May 2018 |
| Industry | Treatment and disposal of hazardous waste |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 21 May 2018
Position: Director
Appointed: 11 May 2018
The register of PSCs that own or control the company consists of 5 names. As BizStats researched, there is Vinton Holdings Limited from Epsom, England. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Julian H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dean H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Vinton Holdings Limited
9 Cheam Road, Epsom, KT17 1SP, England
| Legal authority | Uk Law |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 10776629 |
| Notified on | 24 January 2019 |
| Nature of control: |
25-50% shares |
Julian H.
| Notified on | 11 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dean H.
| Notified on | 1 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vinton Holdings Limited
9 Cheam Road, Epsom, KT17 1SP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10776629 |
| Notified on | 24 January 2019 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dean H.
| Notified on | 21 May 2018 |
| Ceased on | 20 June 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 161 047 | 67 822 | 227 056 | 139 212 | 735 831 |
| Current Assets | 555 864 | 633 626 | 833 063 | 1 127 048 | 1 699 171 |
| Debtors | 193 646 | 396 094 | 405 323 | 926 639 | 899 423 |
| Net Assets Liabilities | 212 479 | 176 734 | 132 627 | 284 406 | 663 803 |
| Other Debtors | 9 282 | ||||
| Property Plant Equipment | 195 719 | 198 301 | 256 465 | 277 335 | 495 622 |
| Total Inventories | 201 171 | 169 710 | 200 684 | 61 197 | 63 917 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 241 | 126 989 | 212 476 | 304 921 | 470 129 |
| Average Number Employees During Period | 18 | 13 | 17 | 19 | 19 |
| Creditors | 501 917 | 13 605 | 113 230 | 109 598 | 264 213 |
| Disposals Property Plant Equipment | 17 408 | 79 908 | |||
| Dividends Paid | 33 000 | 120 000 | 45 000 | ||
| Finance Lease Liabilities Present Value Total | 13 605 | 113 230 | 109 598 | 264 213 | |
| Increase Decrease In Property Plant Equipment | 39 579 | 101 710 | 305 531 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 241 | 66 100 | 85 487 | 92 445 | 165 208 |
| Net Current Assets Liabilities | 53 947 | 29 715 | 38 120 | 161 907 | 485 601 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 |
| Number Shares Issued Specific Share Issue | 99 | ||||
| Other Creditors | 370 868 | 409 966 | 541 938 | 705 789 | 218 902 |
| Other Taxation Social Security Payable | 131 049 | 178 885 | 239 400 | 258 115 | 217 184 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 212 380 | -2 745 | 75 893 | 151 779 | 424 397 |
| Property Plant Equipment Gross Cost | 260 960 | 325 290 | 468 941 | 582 256 | 965 751 |
| Provisions For Liabilities Balance Sheet Subtotal | 37 187 | 37 677 | 48 728 | 45 238 | 53 207 |
| Total Additions Including From Business Combinations Property Plant Equipment | 260 960 | 81 738 | 143 651 | 113 315 | 463 403 |
| Total Assets Less Current Liabilities | 249 666 | 228 016 | 294 585 | 439 242 | 981 223 |
| Trade Creditors Trade Payables | 218 | 777 484 | |||
| Trade Debtors Trade Receivables | 184 364 | 396 094 | 405 323 | 926 639 | 899 423 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 352 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, November 2023 |
accounts | Free Download (11 pages) |
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