Bateman Extraction Services Ltd in Birmingham, B7 4NU

Description

Data updated on: 01-11-2023

Started with Reg No. 11052766 7 years ago, Bateman Extraction Services Ltd is categorised as a Private Limited Company. The active office address is 12 Phoenix Business Park, Avenue Close Birmingham. The company's SIC code is 43290 which means Other construction installation. 30th November 2022 is the last time account status updates were reported.

This company has a single director this particular moment managing this particular company, specifically Clint B. who has been carrying out the director's duties for 7 years.

Executives with significant control over the firm are: Clint B. has substantial control or influence over the company. Gemma B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	21 504	8 014	17 656	24 945	14 849
Current Assets	69 428	66 328	84 879	120 835	94 217
Debtors	44 924	54 814	62 223	91 384	70 978
Net Assets Liabilities	29 343	8 892	20 412	28 844	34 656
Property Plant Equipment	19 351	15 482	26 796	24 601	19 817
Total Inventories	3 000	3 500	5 000	4 506	8 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 839	8 708	8 245	11 450	16 499
Additions Other Than Through Business Combinations Property Plant Equipment					265
Average Number Employees During Period	2	2	2	2	2
Creditors	59 436	69 976	21 404	19 621	9 259
Increase From Depreciation Charge For Year Property Plant Equipment	4 839	3 869	6 724	6 203	5 049
Net Current Assets Liabilities	9 992	-3 648	20 111	28 538	27 863
Nominal Value Allotted Share Capital				102	102
Number Shares Issued Fully Paid	21 000			102	102
Other Inventories				3 500	4 500
Par Value Share	1				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				20 731	16 832
Property Plant Equipment Gross Cost	24 190	24 190	35 041	36 051	36 316
Provisions For Liabilities Balance Sheet Subtotal		2 942	5 091	4 674	3 765
Total Assets Less Current Liabilities	29 343	11 834	46 907	53 139	47 680
Work In Progress				1 006	3 890
Total Additions Including From Business Combinations Property Plant Equipment	24 190		30 816	16 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 187	2 998
Disposals Property Plant Equipment			19 965	14 990

Company staff

Clint B.

Role: Director

Appointed: 08 November 2017

Latest update: 28 March 2024

People with significant control

Clint B.

Notified on 8 November 2017

Nature of control:

substantial control or influence

Gemma B.

Notified on 8 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	08 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Bateman Extraction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clint B.

People with significant control

Clint B.

Gemma B.

Accounts Documents

Company filings

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