Founded in 2000, J. Battersby Engineering, classified under reg no. 03912741 is an active company. Currently registered at 51 Wargrave Road WA12 9RB, Merseyside the company has been in the business for twenty four years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 5 directors in the the firm, namely Andrea P., Lynda P. and Keith H. and others. In addition one secretary - Richard P. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Wargrave Road |
| Office Address2 | Newton Le Willows |
| Town | Merseyside |
| Post code | WA12 9RB |
| Country of origin | United Kingdom |
| Registration Number | 03912741 |
| Date of Incorporation | Tue, 25th Jan 2000 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 11 January 2010
Position: Director
Appointed: 11 January 2010
Position: Director
Appointed: 01 March 2004
Position: Secretary
Appointed: 25 January 2000
Position: Director
Appointed: 25 January 2000
Position: Director
Appointed: 25 January 2000
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Keith H. This PSC and has 25-50% shares.
Keith H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% 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 | 46 276 | 35 726 | 38 573 | 80 435 | 80 068 | 82 268 |
| Current Assets | 124 461 | 79 838 | 85 094 | 118 978 | 103 847 | 101 169 |
| Debtors | 77 885 | 43 837 | 46 246 | 38 273 | 23 479 | 18 501 |
| Net Assets Liabilities | 32 143 | 4 454 | 94 860 | 137 274 | 86 677 | 71 743 |
| Other Debtors | 10 603 | 8 314 | 10 048 | 12 927 | 8 327 | 3 442 |
| Property Plant Equipment | 33 700 | 32 434 | 120 677 | 119 873 | 126 716 | 125 349 |
| Total Inventories | 300 | 275 | 275 | 270 | 300 | 400 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 661 | 40 926 | 12 329 | 13 133 | 15 740 | 14 895 |
| Additional Provisions Increase From New Provisions Recognised | 2 311 | |||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 | 6 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 31 437 | 30 423 | 30 423 | 28 395 | 27 381 | |
| Corporation Tax Payable | 19 912 | 845 | 9 148 | 17 192 | 12 871 | 12 787 |
| Creditors | 125 781 | 107 629 | 103 887 | 94 547 | 103 121 | 92 510 |
| Current Tax For Period | 19 912 | 845 | 9 148 | 17 192 | 12 871 | 12 787 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -78 | -48 | -60 | 6 | 2 311 | -498 |
| Deferred Tax Liabilities | 237 | 189 | 7 024 | 7 030 | 9 341 | 8 843 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 533 | 2 200 | ||||
| Disposals Property Plant Equipment | 9 652 | 2 212 | ||||
| Finished Goods | 275 | 270 | 300 | 400 | ||
| Fixed Assets | 33 700 | 32 434 | 120 677 | 119 873 | 126 716 | 125 349 |
| Increase Decrease In Existing Provisions | -48 | -60 | 6 | -498 | ||
| Increase Decrease In Provisions Through Adjustment In Value From Passage Time Unwinding Discount | 6 895 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 266 | 1 215 | 804 | 2 607 | 1 355 | |
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Net Current Assets Liabilities | -1 320 | -27 791 | -18 793 | 24 431 | 726 | 8 659 |
| Net Deferred Tax Liability Asset | 237 | 189 | 6 895 | 6 895 | 6 895 | 6 895 |
| Other Creditors | 96 991 | 83 038 | 79 123 | 66 628 | 84 083 | 74 912 |
| Other Finance Costs | 9 200 | 7 432 | 6 280 | 11 130 | ||
| Other Taxation Social Security Payable | 264 | 7 388 | 3 927 | 1 749 | 392 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 73 361 | 133 006 | 133 006 | 142 456 | 140 244 | |
| Provisions | 237 | 189 | 7 024 | 7 030 | 9 341 | 8 843 |
| Provisions For Liabilities Balance Sheet Subtotal | 237 | 189 | 7 024 | 7 030 | 9 341 | 8 843 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -20 279 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 834 | 797 | 9 088 | 17 198 | 15 182 | 12 289 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 450 | |||||
| Total Assets Less Current Liabilities | 32 380 | 4 643 | 101 884 | 144 304 | 127 442 | 134 008 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 69 297 | |||||
| Trade Creditors Trade Payables | 8 614 | 16 358 | 11 689 | 8 978 | 6 167 | 4 419 |
| Trade Debtors Trade Receivables | 67 282 | 35 523 | 36 198 | 25 346 | 15 152 | 15 059 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (16 pages) |
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