Mark Batey Associates started in year 2014 as Private Limited Company with registration number 09334496. The Mark Batey Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockport at 206 Bramhall Lane. Postal code: SK3 8TX.
The company has one director. Mark B., appointed on 1 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 206 Bramhall Lane |
| Town | Stockport |
| Post code | SK3 8TX |
| Country of origin | United Kingdom |
| Registration Number | 09334496 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 01 December 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 15 067 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 901 | 33 158 | 290 | 2 872 | 1 | 1 | 6 761 | |
| Current Assets | 29 142 | 44 657 | 10 390 | 14 079 | 4 005 | 20 810 | 6 761 | 33 620 |
| Debtors | 1 241 | 11 499 | 10 100 | 11 207 | 4 004 | 20 809 | 1 170 | |
| Net Assets Liabilities | 1 085 | 1 758 | 11 594 | 32 143 | ||||
| Property Plant Equipment | 2 023 | 2 811 | 2 389 | 2 032 | 1 575 | 23 994 | 20 395 | |
| Total Inventories | 32 450 | |||||||
| Cash Bank In Hand | 27 901 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 067 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 15 066 | |||||||
| Shareholder Funds | 15 067 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 317 | 685 | 1 106 | 1 464 | 1 921 | 3 282 | 6 881 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 340 | 1 156 | 23 780 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 010 | 10 000 | 6 333 | 4 533 | ||||
| Corporation Tax Payable | 8 529 | 11 964 | 4 284 | 6 248 | 1 983 | 1 203 | 1 379 | 3 362 |
| Creditors | 18 800 | 7 259 | 11 578 | 4 952 | 10 000 | 6 333 | 4 533 | |
| Current Tax For Period | 8 529 | 11 964 | ||||||
| Dividends Paid | 17 400 | 36 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 368 | 422 | 358 | 457 | 1 361 | 3 599 | |
| Issue Equity Instruments | 1 | 99 | ||||||
| Net Current Assets Liabilities | 15 067 | 25 857 | 3 131 | 2 501 | -947 | 10 183 | -6 067 | 16 281 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 14 075 | 18 800 | 1 561 | 2 013 | 1 398 | 6 607 | 9 449 | 8 171 |
| Other Taxation Social Security Payable | 2 034 | 4 596 | 1 414 | 3 317 | 561 | 929 | 1 796 | |
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 32 466 | 48 714 | ||||||
| Property Plant Equipment Gross Cost | 2 340 | 3 496 | 3 496 | 3 496 | 3 496 | 27 276 | ||
| Total Assets Less Current Liabilities | 15 067 | 27 880 | 5 942 | 4 890 | 1 085 | 11 758 | 17 927 | 36 676 |
| Trade Debtors Trade Receivables | 1 241 | 11 499 | 10 100 | 11 207 | 4 004 | 20 809 | 1 170 | |
| Creditors Due Within One Year | 14 075 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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