Batesy Brothers Limited in Derby, DE21 5EL

Description

Data updated on: 01-11-2023

Batesy Brothers Limited is officially located at Derby at Jessop House Outrams Wharf. You can search for the firm using the zip code - DE21 5EL. Batesy Brothers's launching dates back to year 2017. The company is registered under the number 10812806 and company's last known status is active - proposal to strike off. This firm's declared SIC number is 74990 meaning Non-trading company. 2021-11-30 is the last time the accounts were filed.

In order to meet the requirements of their customers, this specific business is continually guided by a body of two directors who are Steven B. and Christopher B.. Their joint efforts have been of extreme importance to this specific business for seven years.

Executives with significant control over the firm are: Steven B. has 1/2 or less of voting rights. Christopher B. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-11-30	2019-11-30	2020-11-30
Currency

Balance Sheet
Cash Bank On Hand		451	568	4 753
Current Assets	20	922	568	14 086
Debtors	20	101		9 333
Net Assets Liabilities	20	-38 383	-32 979	2 880
Other Debtors	20	101		9 333
Property Plant Equipment		6 432	5 467	4 648
Total Inventories		370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		995	1 960	2 779
Additional Provisions Increase From New Provisions Recognised		1 222
Average Number Employees During Period		5	3	2
Corporation Tax Payable			1 451	9 397
Creditors		44 515	37 975	14 971
Current Tax For Period			1 451	9 397
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		1 222	-183	-156
Deferred Tax Liabilities		1 222	1 039	883
Depreciation Rate Used For Property Plant Equipment		15	15	15
Fixed Assets		6 432	5 467	4 648
Increase Decrease In Existing Provisions			-183	-156
Increase From Depreciation Charge For Year Property Plant Equipment		995	965	819
Net Current Assets Liabilities	20	-43 593	-37 407	-885
Net Deferred Tax Liability Asset		1 222	1 039	883
Other Creditors		41 666	35 280	3 290
Other Taxation Social Security Payable		1 409	444	484
Property Plant Equipment Gross Cost		7 427	7 427	7 427
Provisions		1 222	1 039	883
Provisions For Liabilities Balance Sheet Subtotal		1 222	1 039	883
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 222	1 268	9 241
Total Assets Less Current Liabilities	20	-37 161	-31 940	3 763
Trade Creditors Trade Payables		1 440	800	1 800
Advances Credits Directors		38 822	33 735	7 843
Advances Credits Made In Period Directors		1 634	21 659	81 210
Advances Credits Repaid In Period Directors		40 456	16 572	39 632
Called Up Share Capital Not Paid Not Expressed As Current Asset	20
Number Shares Allotted	20
Par Value Share	1

Company staff

Steven B.

Role: Director

Appointed: 11 June 2017

Latest update: 31 January 2024

Christopher B.

Role: Director

Appointed: 11 June 2017

Latest update: 31 January 2024

People with significant control

Steven B.

Notified on 11 June 2017

Nature of control:

1/2 or less of voting rights

Christopher B.

Notified on 11 June 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-11
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020

Batesy Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Christopher B.

People with significant control

Steven B.

Christopher B.

Accounts Documents

Company filings

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