Alan Batt Estate Agents Limited in Wigan, WN5 9JH

Websites

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www.alanbatt.co.uk

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www.alanbattestateagents.com

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www.alanbattestateagents.co.uk

Description

Data updated on: 01-11-2023

Alan Batt Estate Agents Limited is located at Wigan at Woodlands Lodge. You can search for the firm using the postal code - WN5 9JH. Alan Batt Estate Agents's founding dates back to 1989. This firm is registered under the number 02443558 and its status at the time is active. The firm changed its name already two times. Up till 2009 the company has delivered the services it specializes in as Batt & Brown Estate Agents but now the company operates under the name Alan Batt Estate Agents Limited. The enterprise's declared SIC number is 68310 meaning Real estate agencies. Alan Batt Estate Agents Ltd filed its latest accounts for the financial year up to July 31, 2022. The business most recent confirmation statement was submitted on May 18, 2023.

With two job offers since 2014-06-12, the firm has been relatively active on the job market. On 2014-06-13, it was employing new employees for a part time Weekend sales support post in Wigan, and on 2014-06-12, for the vacant post of a part time Negotiator in Wigan.

In order to provide support to the directors, the abovementioned company has been using the skills of Alan B. as a secretary since 2019.

Previous company's names
Alan Batt Estate Agents Limited 2009-12-10
Batt & Brown Estate Agents Limited 1994-10-04
Batt & Brown Business Sales Limited 1989-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2018-07-31	2019-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 837	56 996	33 399	913	147

Balance Sheet
Cash Bank On Hand					198		11 249		11 705
Current Assets	90 359	102 507	113 480	65 495	78 361	109 156	83 451	53 724	99 371	90 905
Debtors	82 477	69 128	75 243	65 171	78 163	109 156	72 202	53 724	87 666	90 905
Net Assets Liabilities					147	128	135	406	486	-3 194
Other Debtors					18 098	500	44 221	44 056	74 272	77 553
Property Plant Equipment					50 937	44 957	47 596	49 142	46 148	41 534
Cash Bank In Hand	7 882	33 379	38 237	324	198
Net Assets Liabilities Including Pension Asset Liability	42 837	56 996	33 399	913	147
Tangible Fixed Assets	22 882	45 634	73 454	55 657	50 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 737	56 896	33 299	813	47
Shareholder Funds	42 837	56 996	33 399	913	147

Other Financial Data
Accrued Liabilities Deferred Income							6 167	6 167	1 317	1 317
Accumulated Amortisation Impairment Intangible Assets					12 000		12 000		12 000
Accumulated Depreciation Impairment Property Plant Equipment					154 540	162 761	151 754	157 394	167 936	172 550
Average Number Employees During Period						13			10	10
Bank Borrowings					22 842	12 108	1 372	17 213	90 551	54 791
Bank Borrowings Overdrafts					10 735	1 373	1 372	6 170	54 032	28 250
Bank Overdrafts					3 251	9 983		16 104	73	23 743
Corporation Tax Payable					6 842	18 669	19 159	3 500	9 704	6 939
Corporation Tax Recoverable					7 091	23 376	23 376	7 722	8 211	8 211
Creditors					25 434	1 373	9 155	11 664	54 032	28 250
Finance Lease Liabilities Present Value Total					13 327	12 589	9 155	5 494	3 605
Finance Lease Payments Owing Minimum Gross							12 818	9 155	3 605
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 894	3 894	2 271	2 271
Increase From Depreciation Charge For Year Property Plant Equipment						8 221		5 640		4 614
Intangible Assets Gross Cost					12 000		12 000		12 000
Net Current Assets Liabilities	25 351	29 296	766	-25 333	-20 131	-37 686	-37 036	-37 072	8 370	-16 478
Other Creditors					39 822	62 010	35 137	29 425	9 934	23 764
Other Taxation Social Security Payable					3 388	2 498	36 984	16 697	16 330	12 346
Prepayments Accrued Income									3 235	3 196
Property Plant Equipment Gross Cost					205 477	207 718	199 350	206 536	214 084
Provisions For Liabilities Balance Sheet Subtotal					5 225	5 770	1 270
Total Additions Including From Business Combinations Property Plant Equipment						2 241		7 186
Total Assets Less Current Liabilities	48 233	74 930	74 220	30 324	30 806	7 271	10 560	12 070	54 518	25 056
Total Borrowings					42 373	34 680	1 372	33 317	90 624	78 534
Trade Creditors Trade Payables					2 281	5 325	18 005	4 199	13 519	12 733
Trade Debtors Trade Receivables					7 387	3 148	4 605	1 946	1 948	1 945
Amount Specific Advance Or Credit Directors				42 568	41 927	78 472
Amount Specific Advance Or Credit Made In Period Directors					56 385	65 381
Amount Specific Advance Or Credit Repaid In Period Directors					57 026	28 836
Accrued Liabilities					10 803	11 411
Creditors Due After One Year	2 934	10 523	32 375	22 618	25 434
Creditors Due Within One Year	65 008	73 211	112 714	90 828	98 492
Fixed Assets	22 882	45 634	73 454	55 657	50 937	44 957
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000		12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000		12 000	12 000
Number Shares Allotted		100		30	30
Par Value Share		1		1	1
Prepayments					3 660	3 660
Provisions For Liabilities Charges	2 462	7 411	8 446	6 793	5 225
Secured Debts	11 306	16 999	52 132	36 887	42 373
Share Capital Allotted Called Up Paid	100	100	30	30	30
Tangible Fixed Assets Additions		33 418			5 255
Tangible Fixed Assets Cost Or Valuation	104 697	138 115	200 222	200 222	205 477
Tangible Fixed Assets Depreciation	81 815	92 481	126 768	144 565	154 540
Tangible Fixed Assets Depreciation Charged In Period		10 666		17 797	9 975
Advances Credits Directors	53 325	49 723	59 528	42 568	41 927
Advances Credits Made In Period Directors			84 862	69 418
Advances Credits Repaid In Period Directors	11 511		73 084	86 378