Batchelor Building Contractors Ltd
35 Lincoln Road North Hykeham LN6 8DL Lincoln
Number: 04238524
Incorporation date: 2001-06-21
Dissolution date: 2021-06-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 04238524 twenty three years ago, Batchelor Building Contractors Limited had been a private limited company until June 22, 2021 - the day it was officially closed. The official mailing address was 35 Lincoln Road, North Hykeham Lincoln.
Mark B. was this particular firm's director, assigned this position in 2001 in June.
Executives who had control over the firm were as follows: Mark B. owned 1/2 or less of company shares. Lisa B. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||||
| Net Worth | 2 075 | 11 923 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 10 726 | 14 790 | 14 324 | 14 430 | 12 608 | 801 | 23 501 | 21 823 |
| Net Assets Liabilities | 11 718 | 5 886 | 760 | 16 728 | 2 260 | |||
| Cash Bank In Hand | 6 298 | 7 134 | 7 319 | 4 868 | ||||
| Debtors | 4 428 | 7 656 | 7 005 | 9 562 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 075 | 11 923 | 12 866 | 11 718 | ||||
| Tangible Fixed Assets | 3 788 | 3 306 | 2 913 | 2 185 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 2 073 | 11 921 | 12 864 | 11 716 | ||||
| Shareholder Funds | 2 075 | 11 923 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 642 | 654 | 41 | 420 | 500 | |||
| Creditors | 3 818 | 6 124 | 8 948 | 19 063 | ||||
| Fixed Assets | 3 788 | 3 306 | 2 185 | 2 400 | ||||
| Net Current Assets Liabilities | -959 | 9 278 | 10 536 | 9 970 | 6 540 | 801 | 14 748 | 2 760 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | 56 | 195 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 437 | |||||||
| Total Assets Less Current Liabilities | 2 829 | 12 584 | 13 449 | 12 155 | 6 540 | 801 | 17 148 | 2 760 |
| Average Number Employees During Period | 1 | 1 | ||||||
| Capital Employed | 11 923 | 12 866 | 11 718 | |||||
| Creditors Due Within One Year | 11 685 | 5 512 | 3 788 | 4 460 | ||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 754 | 661 | 583 | 437 | ||||
| Tangible Fixed Assets Additions | 620 | 579 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 846 | 8 466 | 9 045 | 9 045 | ||||
| Tangible Fixed Assets Depreciation | 4 058 | 5 160 | 6 132 | 6 860 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 102 | 972 | 728 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Role: Secretary
Appointed: 22 June 2001
Latest update: 6 April 2023
Role: Director
Appointed: 21 June 2001
Latest update: 6 April 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 05 July 2021 |
| Confirmation statement last made up date | 21 June 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 2014-04-05 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 5 April 2016 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts 29 May 2015 | |
| End Date For Period Covered By Report | 5 April 2015 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 29 May 2014 | |
| Date Approval Accounts | 29 May 2014 |
(3 pages)