Battery Monitoring And Management Services Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

08429355 - registration number assigned to Battery Monitoring And Management Services Limited. The company was registered as a Private Limited Company on 2013-03-05. The company has been present on the British market for the last eleven years. This business could be contacted at 1 Billing Road in Northampton. The headquarters' area code assigned is NN1 5AL. This business's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Battery Monitoring And Management Services Ltd filed its account information for the period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-03-02.

According to the latest data, we have a single director in the company: Anthony W. (since 2013-03-05). Since January 2014 Angela W., had performed assigned duties for this specific company up until the resignation on 2017-01-31.

Anthony W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	270	483	976

Balance Sheet
Cash Bank On Hand			5 103	1 905	2 947	807	11 372	1 036	2 438
Current Assets	9 252	9 288	9 650	11 745	9 212	6 443	20 897	31 308	12 052	12 677
Debtors	1 531	9 288	4 547	9 840	6 265	5 636	9 525	30 272	9 717
Net Assets Liabilities			976	665	666	126	11 792	14 992	6 702
Property Plant Equipment			784	474	676	226	1 878	919
Cash Bank In Hand	7 721		5 103
Net Assets Liabilities Including Pension Asset Liability	270	483	976
Other Debtors					6 265	2 756
Tangible Fixed Assets	268	687	784

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	170	383	876
Shareholder Funds	270	483	976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			727	1 216	1 494	1 944	3 050	4 009
Average Number Employees During Period				2	1	1	1	1	1	1
Creditors			9 301	11 335	9 094	6 500	10 626	17 060	5 453	3 544
Increase From Depreciation Charge For Year Property Plant Equipment				489		450		959
Net Current Assets Liabilities	2	-67	349	410	118	-57	10 271	14 248	6 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									103	103
Property Plant Equipment Gross Cost			1 511	1 690	2 170		4 928
Provisions For Liabilities Balance Sheet Subtotal			157	219	128	43	357	175
Total Assets Less Current Liabilities	270	620	1 133	884	794	169	12 149	15 167	6 702
Amount Specific Advance Or Credit Directors		7 463	4 444	8 499	6 162	2 653
Amount Specific Advance Or Credit Made In Period Directors				4 055	6 162	2 653
Amount Specific Advance Or Credit Repaid In Period Directors			3 019		8 499	6 162
Accrued Liabilities			1 440	1 440
Corporation Tax Payable			4 750	6 807
Creditors Due Within One Year	9 250	9 355	9 301
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors					1 441	1 441
Other Taxation Social Security Payable			610	514	7 653	5 059
Par Value Share	1	1	1	1
Prepayments			103	103
Provisions For Liabilities Charges		137	157
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	333	578	600
Tangible Fixed Assets Cost Or Valuation	333	911	1 511
Tangible Fixed Assets Depreciation	65	224	727
Tangible Fixed Assets Depreciation Charged In Period	65	159	503
Total Additions Including From Business Combinations Property Plant Equipment				179
Trade Debtors Trade Receivables				1 238		2 880
Advances Credits Directors		7 463	4 444
Advances Credits Made In Period Directors		21 969
Advances Credits Repaid In Period Directors		14 506

Company staff

Anthony W.

Role: Director

Appointed: 05 March 2013

Latest update: 12 December 2023

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Battery Monitoring And Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Angela W.

People with significant control

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Battery Monitoring And Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Angela W.

People with significant control

Anthony W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016