Batson Electrical Contractors Limited in Bishop Auckland, DL13 4AL

Description

Data updated on: 01-11-2023

Situated at Colliery House 1 Princes Court, Bishop Auckland DL13 4AL Batson Electrical Contractors Limited is classified as a Private Limited Company issued a 06011929 registration number. The firm appeared on 2006-11-28. This business's declared SIC number is 43210: Electrical installation. Batson Electrical Contractors Ltd filed its account information for the financial period up to Wed, 30th Nov 2022. The firm's most recent confirmation statement was released on Tue, 15th Nov 2022.

At the moment, the following business is supervised by a single managing director: Marc B., who was appointed in November 2006. To find professional help with legal documentation, this business has been utilizing the skills of Deborah B. as a secretary since 2006.

Marc B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 685	28 326	85 524	83 948	82 096	75 413

Balance Sheet
Cash Bank In Hand	6 072	151	13 493	31 348	20 573	83 160
Cash Bank On Hand						83 160	28 333
Current Assets	54 537	68 096	148 676	139 676	114 671	220 483	182 154
Debtors	38 369	50 897	110 183	82 328	80 098	124 823	142 321
Net Assets Liabilities						75 413	48 910
Net Assets Liabilities Including Pension Asset Liability	38 685	28 326	85 524	83 948	82 096	75 413
Other Debtors						1 761	3 382
Property Plant Equipment						70 197	78 138
Stocks Inventory	10 096	17 048	25 000	26 000	14 000	12 500
Tangible Fixed Assets	34 419	37 074	44 972	41 211	69 894	70 197
Total Inventories						12 500	11 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3
Profit Loss Account Reserve	38 683	28 324	85 522	83 946	82 094	75 410
Shareholder Funds	38 685	28 326	85 524	83 948	82 096	75 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						86 373	105 689
Average Number Employees During Period							16
Creditors						201 506	197 621
Creditors Due After One Year	6 236	163	2 023
Creditors Due Within One Year	38 298	69 840	97 574	89 111	88 830	201 506
Finance Lease Liabilities Present Value Total						22 286	31 933
Increase From Depreciation Charge For Year Property Plant Equipment							19 316
Net Current Assets Liabilities	16 239	-1 744	51 102	50 565	25 841	18 977	-15 467
Number Shares Allotted		2	2	2	2	1
Other Creditors						50 810	52 157
Other Taxation Social Security Payable						38 197	37 612
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						156 570	183 827
Provisions For Liabilities Balance Sheet Subtotal						13 761	13 761
Provisions For Liabilities Charges	5 737	6 841	8 527	7 828	13 639	13 761
Share Capital Allotted Called Up Paid	2	2	2	2	2	1
Tangible Fixed Assets Additions		11 915	19 137	5 968	45 891	17 596
Tangible Fixed Assets Cost Or Valuation	56 063	67 978	87 115	93 083	138 974	156 570
Tangible Fixed Assets Depreciation	21 644	30 904	42 143	51 872	69 080	86 373
Tangible Fixed Assets Depreciation Charged In Period		9 260	11 239	9 729	17 208	17 293
Total Additions Including From Business Combinations Property Plant Equipment							27 257
Total Assets Less Current Liabilities	50 658	35 330	96 074	91 776	95 735	89 174	62 671
Trade Creditors Trade Payables						90 213	75 919
Trade Debtors Trade Receivables						123 062	138 939

Company staff

Deborah B.

Role: Secretary

Appointed: 28 November 2006

Latest update: 7 April 2024

Marc B.

Role: Director

Appointed: 28 November 2006

Latest update: 7 April 2024

People with significant control

Marc B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Batson Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Marc B.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Marc B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Batson Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Marc B.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Marc B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013