The Polly Bateman Ltd MALTON


The Polly Bateman Ltd is a private limited company situated at 1-3 Wheelgate, Malton YO17 7HT. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-18, this 4-year-old company is run by 1 director.
Director Polly B., appointed on 18 October 2019.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2022-10-17 and the deadline for the following filing is 2023-10-31. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.

The Polly Bateman Ltd Address / Contact

Office Address 1-3 Wheelgate
Town Malton
Post code YO17 7HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 12271142
Date of Incorporation Fri, 18th Oct 2019
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 5 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 31st Oct 2023 (2023-10-31)
Last confirmation statement dated Mon, 17th Oct 2022

Company staff

Polly B.

Position: Director

Appointed: 18 October 2019

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we researched, there is Polly B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Polly B.

Notified on 18 October 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand27 31220 471 
Current Assets31 31230 7334 123
Debtors4 00010 263 
Net Assets Liabilities5 467243955
Property Plant Equipment8 49411 326 
Other
Accrued Liabilities Deferred Income184183184
Accumulated Amortisation Impairment Intangible Assets7 96815 936 
Accumulated Depreciation Impairment Property Plant Equipment9442 307 
Average Number Employees During Period111
Balances Amounts Owed By Related Parties-14 491-14 491 
Bank Borrowings Overdrafts25 0005 208 
Corporation Tax Payable154  
Creditors23 83928 07822 728
Deferred Tax Liabilities1 4351 914 
Dividends Paid On Shares2 000  
Fixed Assets24 42919 29439 133
Increase Decrease In Depreciation Impairment Property Plant Equipment9441 363 
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss1 435479 
Increase From Amortisation Charge For Year Intangible Assets7 9687 968 
Increase From Depreciation Charge For Year Property Plant Equipment9441 363 
Intangible Assets15 9357 967 
Intangible Assets Gross Cost23 90323 903 
Loans From Directors5752 499 
Net Current Assets Liabilities7 4732 838-18 605
Other Creditors14 49114 491 
Other Provisions Balance Sheet Subtotal 1 914 
Other Taxation Social Security Payable8 4355 697 
Property Plant Equipment Gross Cost9 43813 633 
Taxation Including Deferred Taxation Balance Sheet Subtotal-1 435-1 914 
Total Additions Including From Business Combinations Intangible Assets23 903  
Total Additions Including From Business Combinations Property Plant Equipment9 4384 195 
Total Assets Less Current Liabilities31 90221 94920 528
Trade Debtors Trade Receivables4 00010 263 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2023-10-17
filed on: 24th, November 2023
Free Download (3 pages)

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