Bateson Trailers Limited in Marple Stockport, SK6 7EN

Description

Data updated on: 01-11-2023

Bateson Trailers Limited with Companies House Reg No. 01081973 has been on the market for fifty two years. This particular Private Limited Company is located at Doodfield Works, Windlehurst Road in Marple Stockport and their post code is SK6 7EN. The firm's principal business activity number is 29202 which stands for Manufacture of trailers and semi-trailers. December 31, 2022 is the last time company accounts were filed.

Bateson Trailers Ltd is a small-sized vehicle operator with the licence number OC0236224. The firm has one transport operating centre in the country. In their subsidiary in Stockport on Windlehurst Road, 2 machines and 2 trailers are available.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Cornwall Council, with over 1 transactions from worth at least 500 pounds each, amounting to £2,425 in total. The company also worked with the Derbyshire County Council (2 transactions worth £1,092 in total). Bateson Trailers was the service provided to the Derbyshire County Council Council covering the following areas: Vehicle Running Costs - Parts.

Currently, the directors registered by the firm are as follow: Simon B. selected to lead the company in 2013 and Brian B. selected to lead the company on Wednesday 29th May 1991. In order to find professional help with legal documentation, the firm has been using the skills of Simon B. as a secretary since the appointment on Saturday 18th May 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	648 089	782 597	814 692	643 821	535 193	987 833	1 190 915	766 305	964 606
Current Assets	1 586 731	1 721 098	1 689 483	1 669 310	1 548 336	1 971 267	2 574 098	2 215 769	2 468 773
Debtors	344 900	355 065	265 835	337 487	365 026	371 975	504 906	534 500	469 567
Net Assets Liabilities	1 912 089	2 212 040	2 365 749	2 426 407	2 555 278	2 621 054	2 765 573	2 769 941	2 899 351
Property Plant Equipment	323 663	354 522	433 724	424 571	406 106	395 149	782 211	892 415	959 453
Total Inventories	593 742	583 436	608 956	688 002	648 117	611 459	878 277	914 964	1 034 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	823 456	843 962	820 198	852 008	875 350	914 376	940 725	1 012 538	1 114 478
Additions Other Than Through Business Combinations Investment Property Fair Value Model		142 641	21 359
Average Number Employees During Period		30	31	31	31	35	37	37	37
Bank Borrowings	265 742	246 496	227 048	103 905
Bank Borrowings Overdrafts	246 142	225 996
Creditors	246 142	225 996	206 448	79 987	315 498	663 696	948 793	688 300	839 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 484	59 257	5 738	10 800		18 945	16 996	7 535
Disposals Property Plant Equipment		9 484	85 069	8 738	15 800		23 945	32 996	10 035
Dividends Paid		40 000	58 000
Fixed Assets	1 096 997	1 270 497	1 371 058	1 361 905	1 343 440	1 332 483	1 208 268	1 318 472	1 385 510
Increase From Depreciation Charge For Year Property Plant Equipment		29 990	35 493	37 548	34 142	39 026	45 294	88 809	109 475
Investment Property	773 334	915 975	937 334	937 334	937 334	937 334	426 057	426 057	426 057
Investment Property Fair Value Model	773 334	915 975	937 334	937 334	937 334	937 334	426 057	426 057
Net Current Assets Liabilities	1 076 234	1 188 539	1 227 139	1 168 989	1 232 838	1 307 571	1 625 305	1 527 469	1 628 841
Number Shares Issued Fully Paid		100 000	100 000				100 000	100 000	100 000
Par Value Share		1	1				1	1	1
Profit Loss		339 951	211 709
Property Plant Equipment Gross Cost	1 147 119	1 198 484	1 253 922	1 276 579	1 281 456	1 309 525	1 722 936	1 904 953	2 073 931
Provisions	15 000	21 000
Provisions For Liabilities Balance Sheet Subtotal	15 000	21 000	26 000	24 500	21 000	19 000	68 000	76 000	115 000
Total Additions Including From Business Combinations Property Plant Equipment		60 849	140 507	31 395	20 677	28 069	437 356	215 013	179 013
Total Assets Less Current Liabilities	2 173 231	2 459 036	2 598 197	2 530 894	2 576 278	2 640 054	2 833 573	2 845 941	3 014 351
Disposals Investment Property Fair Value Model							511 277

Company staff

Simon B.

Role: Secretary

Appointed: 18 May 2013

Latest update: 22 February 2024

Simon B.

Role: Director

Appointed: 18 May 2013

Latest update: 22 February 2024

Brian B.

Role: Director

Appointed: 29 May 1991

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Brian B. owns over 3/4 of company shares. Simon B. owns 1/2 or less of company shares.

Brian B.

Notified on 23 May 2016

Nature of control:

over 3/4 of shares

Simon B.

Notified on 31 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Cornwall Council	1	£ 2 425.00
2013-09-03	561193		£ 2 425.00	89408-other Costs
2011	Derbyshire County Council	1	£ 590.00
2011-03-04	1900548828		£ 590.00	Vehicle Running Costs - Parts
2010	Derbyshire County Council	1	£ 501.60
2010-12-10	1900428703		£ 501.60	Vehicle Running Costs - Parts

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Cornwall Council

£ 2 425.00

2013-09-03

561193

£ 2 425.00

89408-other Costs

2011

Derbyshire County Council

£ 590.00

2011-03-04

1900548828

£ 590.00

Vehicle Running Costs - Parts

2010

Derbyshire County Council

£ 501.60

2010-12-10

1900428703

£ 501.60

Vehicle Running Costs - Parts

Bateson Trailers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

Brian B.

Dorothy B.

People with significant control

Brian B.

Simon B.

Accounts Documents

Company Vehicle Operator Data

Doodfield Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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