Alan Batt Rentals Limited in Wigan, WN1 1HX

Description

Data updated on: 01-11-2023

Alan Batt Rentals is a firm located at WN1 1HX Wigan at 78 Market Street. The enterprise was established in 2010 and is established under reg. no. 07409990. The enterprise has existed on the British market for 14 years now and the status at the time is active. This firm's registered with SIC code 68320 which means Management of real estate on a fee or contract basis. The firm's latest filed accounts documents were submitted for the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-10-18.

Alan B. is the following company's single director, who was assigned this position 14 years ago.

Executives who control the firm include: Beth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	6 709	27 655	34 146	1 673	474

Balance Sheet
Cash Bank On Hand							18 020	772	16 615
Current Assets	13 951	42 407	41 462	16 270	36 677	55 312	31 982	7 522	26 043	49 741
Debtors	2 073	11 304	27 960	2 739	20 345		13 962	6 750	9 428	49 741
Net Assets Liabilities									928	153
Other Debtors							9 999	3 782	6 360	46 673
Cash Bank In Hand	11 878	31 103	13 502	13 531	16 332
Tangible Fixed Assets	4 537	3 025	1 968	1 632	1 296

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 708	27 654	34 145	1 672	473
Shareholder Funds	6 709	27 655	34 146	1 673	474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 354		8 354
Average Number Employees During Period									3	3
Bank Borrowings Overdrafts									15 670	11 904
Corporation Tax Payable							9 310	3 900	3 259	2 741
Corporation Tax Recoverable							3 963	2 968	2 968	2 968
Creditors					37 499	54 747	31 833	6 895	15 670	11 904
Net Current Assets Liabilities	2 172	24 630	32 178	41	-822	565	149	627	16 598	12 057
Number Shares Issued Fully Paid								30
Other Creditors							22 078	2 995	2 095	2 787
Other Taxation Social Security Payable							445
Par Value Share		1		0	0			1
Prepayments Accrued Income									100	100
Property Plant Equipment Gross Cost							8 354		8 354
Amount Specific Advance Or Credit Directors				839	20 245	12 195
Amount Specific Advance Or Credit Made In Period Directors					30 584	510
Amount Specific Advance Or Credit Repaid In Period Directors					9 500	8 560
Creditors Due Within One Year	11 779	17 777	9 284	16 229	37 499
Fixed Assets					1 296
Number Shares Allotted		1		30	30
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 049		8 354	8 354
Tangible Fixed Assets Depreciation	1 512	3 024	6 386	6 722	7 058
Tangible Fixed Assets Depreciation Charged In Period		1 512		336	336
Total Assets Less Current Liabilities	6 709	27 655	34 146	1 673	474	565
Advances Credits Directors	1 171		265	839	20 245
Advances Credits Made In Period Directors	1 171			3 491
Advances Credits Repaid In Period Directors				4 065

Company staff

Alan B.

Role: Director

Appointed: 18 October 2010

Latest update: 15 March 2024

People with significant control

Beth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 July 2017
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013

Alan Batt Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Beth B.

Alan B.

Accounts Documents

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