Bateman Hosegood Ltd in Tiverton, EX16 6PT

Description

Data updated on: 01-11-2023

Bateman Hosegood started conducting its business in 2014 as a Private Limited Company under the following Company Registration No.: 09234633. This firm has been active for ten years and it's currently active. The firm's office is registered in Tiverton at Quayside House Highland Terrace. You could also find the company by the zip code of EX16 6PT. The company's SIC and NACE codes are 74901 : Environmental consulting activities. Bateman Hosegood Limited reported its latest accounts for the financial period up to 2022-09-30. The company's latest annual confirmation statement was released on 2023-09-25.

When it comes to the following firm's executives list, since 2014 there have been two directors: Kevin B. and Juliet B..

Executives with significant control over the firm are: Juliet B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	12 731	35 913

Balance Sheet
Cash Bank In Hand	5 832	866
Current Assets	86 871	48 516	81 707	87 204	77 528	95 926	113 828	133 178	149 158
Debtors	75 289	25 956
Intangible Fixed Assets		45 000
Stocks Inventory	5 750	21 694
Tangible Fixed Assets	1 236	1 436

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 631	35 813
Shareholder Funds	12 731	35 913

Other Financial Data
Average Number Employees During Period					4	5	6	6	10
Creditors		59 039	50 966	48 074	34 994	88 630	107 691	97 695	94 699
Creditors Due Within One Year	75 376	59 039
Fixed Assets	1 236	46 436	41 433	36 149	33 452	28 921	38 274	20 758	14 065
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation		50 000
Net Current Assets Liabilities	11 495	-10 523	30 741	39 130	42 534	7 296	6 137	35 483	54 459
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 567	598
Tangible Fixed Assets Cost Or Valuation	1 567	2 165
Tangible Fixed Assets Depreciation	331	729
Tangible Fixed Assets Depreciation Charged In Period	331	398
Total Assets Less Current Liabilities	12 731	35 913	72 174	75 279	75 986	36 217	44 411	56 241	68 524

Company staff

Kevin B.

Role: Director

Appointed: 25 September 2014

Latest update: 20 April 2024

Juliet B.

Role: Director

Appointed: 25 September 2014

Latest update: 20 April 2024

People with significant control

Juliet B.

Notified on 25 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	25 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 March 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Bateman Hosegood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Juliet B.

People with significant control

Juliet B.

Kevin B.

Accounts Documents

Company filings

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