G Bateman Fabrications started in year 2005 as Private Limited Company with registration number 05626882. The G Bateman Fabrications company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in West Yorkshire at West House, King Cross Road. Postal code: HX1 1EB.
At present there are 2 directors in the the company, namely Graham B. and Margaret B.. In addition one secretary - Pamela B. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | West House, King Cross Road |
| Office Address2 | Halifax |
| Town | West Yorkshire |
| Post code | HX1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 05626882 |
| Date of Incorporation | Thu, 17th Nov 2005 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Secretary
Appointed: 17 November 2005
Position: Director
Appointed: 17 November 2005
Position: Director
Appointed: 17 November 2005
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Graham B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Margaret B. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 202 925 | 194 057 | 290 885 | 319 696 | 382 686 | 479 104 |
| Current Assets | 375 609 | 442 655 | 461 286 | 482 734 | 575 484 | 652 115 |
| Debtors | 171 813 | 247 846 | 169 699 | 161 888 | 191 948 | 171 931 |
| Net Assets Liabilities | 285 305 | 306 915 | 311 111 | 357 407 | 494 004 | 561 248 |
| Other Debtors | 939 | 1 439 | 939 | |||
| Property Plant Equipment | 25 006 | 14 039 | 16 039 | 13 078 | 72 967 | 56 612 |
| Total Inventories | 871 | 752 | 702 | 1 150 | 850 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 9 187 | 8 537 | 11 091 | 9 096 | 8 095 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 324 | 29 126 | 32 365 | 35 326 | 39 178 | 55 533 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 239 | 63 741 | ||||
| Average Number Employees During Period | 9 | 8 | 7 | 7 | 8 | |
| Corporation Tax Payable | 15 512 | 16 109 | 9 711 | 19 969 | 19 063 | |
| Creditors | 110 559 | 147 112 | 163 167 | 135 921 | 6 361 | 136 723 |
| Current Tax For Period | 15 512 | 16 109 | 9 711 | 19 970 | 19 063 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 123 | -2 084 | 380 | -563 | 11 379 | |
| Finance Lease Liabilities Present Value Total | 6 361 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -25 934 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 967 | 3 239 | 2 961 | 3 852 | 16 355 | |
| Net Current Assets Liabilities | 265 050 | 295 543 | 298 119 | 346 813 | 441 261 | 515 392 |
| Other Creditors | 689 | 462 | 1 782 | 1 658 | 4 358 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 165 | |||||
| Other Disposals Property Plant Equipment | 23 165 | |||||
| Other Taxation Social Security Payable | 16 159 | 27 255 | 15 446 | 8 616 | 12 447 | |
| Prepayments Accrued Income | 6 335 | 2 752 | 1 319 | 7 387 | 7 645 | |
| Property Plant Equipment Gross Cost | 66 330 | 43 165 | 48 404 | 48 404 | 112 145 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 751 | 2 667 | 3 047 | 2 484 | 13 863 | 10 756 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 751 | 2 667 | 3 047 | 2 484 | 13 863 | 10 756 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 635 | 14 025 | 10 091 | 19 407 | 4 508 | |
| Total Assets Less Current Liabilities | 290 056 | 309 582 | 314 158 | 359 891 | 514 228 | 572 004 |
| Total Current Tax Expense Credit | 19 970 | -6 871 | ||||
| Trade Creditors Trade Payables | 69 012 | 94 749 | 125 137 | 96 582 | 90 260 | |
| Trade Debtors Trade Receivables | 164 539 | 243 655 | 167 441 | 154 501 | 184 303 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 17, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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