Founded in 2011, E & M Batchelor, classified under reg no. 07615228 is an active company. Currently registered at 6 Moot Close SP10 5NH, Andover the company has been in the business for thirteen years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Magdalena B., Edward B.. Of them, Edward B. has been with the company the longest, being appointed on 27 April 2011 and Magdalena B. has been with the company for the least time - from 14 August 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Moot Close |
| Town | Andover |
| Post code | SP10 5NH |
| Country of origin | United Kingdom |
| Registration Number | 07615228 |
| Date of Incorporation | Wed, 27th Apr 2011 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 14 August 2015
Position: Director
Appointed: 27 April 2011
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Edward B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward B.
| Notified on | 11 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 749 | 14 651 | 32 553 | 2 075 | 13 011 | 6 767 | 3 537 |
| Current Assets | 46 937 | 45 440 | 68 088 | 31 484 | 30 393 | 24 108 | 14 374 |
| Debtors | 470 | 7 366 | 7 008 | 6 615 | 340 | 7 169 | |
| Net Assets Liabilities | 41 671 | 32 963 | 28 104 | 15 550 | 10 785 | -16 030 | -33 763 |
| Other Debtors | 470 | 7 274 | 340 | 7 169 | |||
| Property Plant Equipment | 24 347 | 15 569 | 6 973 | 24 117 | 22 511 | 20 155 | 13 144 |
| Total Inventories | 22 718 | 23 423 | 28 527 | 22 794 | 17 042 | 10 172 | 10 837 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 844 | 38 697 | 48 169 | 56 335 | 66 141 | 73 433 | 82 744 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 075 | 876 | 25 310 | 8 200 | 4 936 | 2 300 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 29 613 | 24 932 | 45 632 | 35 469 | 37 842 | 56 464 | 58 784 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 853 | 9 472 | 8 166 | 9 806 | 7 292 | 9 311 | |
| Net Current Assets Liabilities | 17 324 | 20 508 | 22 456 | -3 985 | -7 449 | -32 356 | -44 410 |
| Other Creditors | 15 500 | 13 891 | 30 864 | 31 872 | 34 641 | 54 356 | 57 107 |
| Property Plant Equipment Gross Cost | 52 191 | 54 266 | 55 142 | 80 452 | 88 652 | 93 588 | 95 888 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 114 | 1 325 | 4 582 | 4 277 | 3 829 | 2 497 | |
| Taxation Social Security Payable | 14 113 | 11 041 | 14 768 | 3 597 | 3 201 | 2 011 | 544 |
| Total Assets Less Current Liabilities | 41 671 | 36 077 | 29 429 | 20 132 | 15 062 | -12 201 | -31 266 |
| Trade Creditors Trade Payables | 97 | 1 133 | |||||
| Trade Debtors Trade Receivables | 92 | 7 008 | 6 615 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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