Bates Property Management Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Situated at 4 Capricorn Centre, Basildon SS14 3JJ Bates Property Management Limited is categorised as a Private Limited Company registered under the 09007258 registration number. The firm was created on Wed, 23rd Apr 2014. This company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Sat, 30th Apr 2022 is the last time when the company accounts were reported.

The following company owes its well established position on the market and constant development to a group of three directors, specifically Steven B., Angela B. and John B., who have been in charge of the firm for ten years.

Executives with significant control over this firm are: Angela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 112	407

Balance Sheet
Cash Bank On Hand		7 731	13 529	20 539	22 419	52 103	58 603	30 982	58 603
Current Assets	780	7 731	13 793	20 803	22 683	52 367	58 867	31 246	58 867
Debtors			264	264	264	264	264	264	264
Net Assets Liabilities		407	5 295	889	701	660	657	735	1 442
Other Debtors			264	264	264	264	264	264	264
Property Plant Equipment		9 031	7 677	6 525	5 023	4 269	3 629	3 084
Cash Bank In Hand	780	7 731
Net Assets Liabilities Including Pension Asset Liability	4 112	407
Tangible Fixed Assets	10 625	9 031

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	3 712	7
Shareholder Funds	4 112	407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 469	4 823	5 975	886	1 640	2 280	2 825	3 287
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		16 355	14 646	25 199	26 051	55 165	61 149	33 009	59 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 975
Disposals Property Plant Equipment					12 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 354	1 152	886	754	640	545	462
Net Current Assets Liabilities	-6 513	-8 624	-853	-4 396	-3 368	-2 798	-2 282	-1 763	-682
Other Creditors		12 831	9 852	20 025	21 534	50 097	55 164	27 258	53 901
Other Taxation Social Security Payable		3 524	4 793	5 174	4 517	5 070	5 985	5 751	5 649
Property Plant Equipment Gross Cost		12 500	12 500	12 500	5 909	5 909	5 909	5 909
Provisions For Liabilities Balance Sheet Subtotal			1 529	1 240	954	811	690	586	498
Total Additions Including From Business Combinations Property Plant Equipment					5 909
Total Assets Less Current Liabilities	4 112	407	6 824	2 129	1 655	1 471	1 347	1 321	1 940
Trade Creditors Trade Payables			1			-2			-1
Creditors Due Within One Year	7 293	16 355
Fixed Assets	10 625	9 031
Number Shares Allotted	100	200
Par Value Share	1	1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	12 500
Tangible Fixed Assets Cost Or Valuation	12 500	12 500
Tangible Fixed Assets Depreciation	1 875	3 469
Tangible Fixed Assets Depreciation Charged In Period	1 875	1 594

Company staff

Steven B.

Role: Director

Appointed: 23 April 2014

Latest update: 2 February 2024

Angela B.

Role: Director

Appointed: 23 April 2014

Latest update: 2 February 2024

John B.

Role: Director

Appointed: 23 April 2014

Latest update: 2 February 2024

People with significant control

Angela 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

John 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

Steven 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-23
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Bates Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Angela B.

John B.

People with significant control

Angela B.

John B.

Steven B.

Accounts Documents

Company filings

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