Bate Scaffolding Services Limited in Wigan, WN4 8BX

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Bate Scaffolding Services Limited. The firm first started eighteen years ago and was registered under 05855927 as its registration number. This head office of the firm is located in Wigan. You may visit them at Unit 6 Ashton Grange Industrial Estate, Bryn Road, Ashton-in-makerfield. The enterprise's SIC and NACE codes are 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-01-06.

Bate Scaffolding Services Ltd is a small-sized vehicle operator with the licence number OC1062872. The firm has one transport operating centre in the country. In their subsidiary in Wigan on Ashton Grange Industrial Estate, 4 machines are available.

The following limited company owes its success and unending growth to a team of two directors, namely Karen B. and Adrian B., who have been in the company since 2006-06-23. To help the directors in their tasks, the limited company has been utilizing the skillset of Karen B. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 356	125 883	215 371

Balance Sheet
Cash Bank On Hand				14 852	91 763	135 011	76 126	94 994	63 639
Current Assets	39 143	83 624	191 246	700 769	820 854	828 519	580 249	690 551	534 602
Debtors	12 698	5 011	7 097	456 758	704 091	668 508	479 123	570 557	445 963
Net Assets Liabilities				698 499	728 873	748 545	518 489	605 689	471 092
Other Debtors				237 413	255 993	286 128	186 924	182 050	102 363
Property Plant Equipment				103 910	94 188	75 524	157 368	138 323	100 551
Total Inventories				229 159	207 832	25 000	25 000	25 000
Cash Bank In Hand	23 445	25 916	53 704
Net Assets Liabilities Including Pension Asset Liability	82 356	125 883	215 371
Stocks Inventory	3 000	58 000	130 445
Tangible Fixed Assets	103 923	101 902	112 258

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	81 356	124 883	214 371
Shareholder Funds	82 356	125 883	215 371

Other Financial Data
Accrued Liabilities				2 000	3 590	3 590	4 160	4 275
Accumulated Depreciation Impairment Property Plant Equipment				265 702	277 902	290 566	323 100	361 335	399 107
Additions Other Than Through Business Combinations Property Plant Equipment					20 728	7 500	131 878	36 140
Average Number Employees During Period				17	17	17	17	18	17
Bank Borrowings				29 903	26 785	23 715	20 416	16 974
Bank Borrowings Overdrafts								16 973	13 393
Corporation Tax Payable								21 085	51 553
Creditors				32 038	32 668	27 470	90 072	39 774	13 393
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-14 516	-10 672	-14 386	-4 237
Disposals Property Plant Equipment					-18 250	-13 500	-17 500	-16 950
Finance Lease Liabilities Present Value Total				9 971	5 883	3 755	69 656	58 521
Increase From Depreciation Charge For Year Property Plant Equipment					26 716	23 336	46 920	42 472	37 772
Net Current Assets Liabilities	-21 249	18 040	108 063	626 627	685 249	714 840	481 093	533 421	404 044
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000
Other Creditors				6 800	44 693	10 605	1 248	2 082	28 791
Other Inventories				229 159	207 832	25 000	25 000	25 000
Other Remaining Borrowings				10	402	70	3	160
Other Taxation Social Security Payable								13 465	18 053
Par Value Share		1	1		1	1	1	1
Prepayments				2 524	1 424	2 106
Property Plant Equipment Gross Cost				369 612	372 090	366 090	480 468	499 658
Provisions For Liabilities Balance Sheet Subtotal					17 896	14 349	29 900	26 281	20 110
Taxation Social Security Payable				29 968	53 776	47 996	23 121	34 550
Total Assets Less Current Liabilities	82 674	125 883	220 321	730 537	779 437	790 364	638 461	671 744	504 595
Total Borrowings				32 038	32 668	27 470	90 072	39 774
Trade Creditors Trade Payables				22 393	20 886	38 799	27 169	54 542	29 161
Trade Debtors Trade Receivables				216 821	263 842	380 274	292 199	388 507	343 600
Creditors Due After One Year	318		4 950
Creditors Due Within One Year	60 392	64 946	83 183
Number Shares Allotted		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		15 463	38 700
Tangible Fixed Assets Cost Or Valuation	165 707	178 520	206 820
Tangible Fixed Assets Depreciation	61 784	76 618	94 562
Tangible Fixed Assets Depreciation Charged In Period		14 834	20 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 600
Tangible Fixed Assets Disposals			10 400

Company staff

Karen B.

Role: Director

Appointed: 23 June 2006

Latest update: 28 December 2023

Karen B.

Role: Secretary

Appointed: 23 June 2006

Latest update: 28 December 2023

Adrian B.

Role: Director

Appointed: 23 June 2006

Latest update: 28 December 2023

People with significant control

The companies with significant control over this firm are as follows: Bate Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wigan at Bryn Road, Ashton-In-Makerfield, WN4 8BX and was registered as a PSC under the reg no 10513091. Karen B. has substantial control or influence over the company. Adrian B. has substantial control or influence over the company.

Bate Holdings Limited

Address: Unit 6 Ashton Grange Industrial Estate Bryn Road, Ashton-In-Makerfield, Wigan, WN4 8BX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10513091

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen B.

Notified on 9 January 2020

Nature of control:

substantial control or influence

Adrian B.

Notified on 16 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	17 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Bate Scaffolding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Karen B.

Adrian B.

People with significant control

Bate Holdings Limited

Karen B.

Adrian B.

Accounts Documents

Company Vehicle Operator Data

Front Of Unit 7

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2012

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