Batten Electrical Installations Limited in Colyton, EX24 6HD

Description

Data updated on: 01-11-2023

2003 marks the start of Batten Electrical Installations Limited, the firm which is located at Howletts Haye, Cownhayne Lane, Colyton. This means it's been 21 years Batten Electrical Installations has been on the British market, as it was registered on 2003-01-30. The Companies House Registration Number is 04652460 and the zip code is EX24 6HD. This enterprise's SIC and NACE codes are 43210 which stands for Electrical installation. Batten Electrical Installations Ltd filed its latest accounts for the period up to 31st January 2023. The latest annual confirmation statement was released on 30th January 2023.

Bridget B. and Derrick B. are listed as firm's directors and have been managing the firm since 2003-01-30. In order to support the directors in their duties, the limited company has been utilizing the expertise of Bridget B. as a secretary for the last 21 years.

Executives who control the firm include: Percival B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bridget 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	41 335	49 803	45 656	39 920	56 004	58 662
Current Assets	44 547	53 671	48 930	42 983	60 119	60 483
Debtors	2 370	3 237	2 511	2 363	3 328	1 171
Net Assets Liabilities	-1 445	2 575	6 594	4 612	14 335	16 503
Other Debtors	651	651	498	596	619	816
Property Plant Equipment	2 957	2 415	1 811	1 358	1 018	5 060
Total Inventories	842	631	763	700	787	650

Other Financial Data
Accrued Liabilities Deferred Income	1 434	1 380	1 200	1 200	1 250	1 200
Accumulated Depreciation Impairment Property Plant Equipment	16 777	17 584	18 188	18 641	18 981	7 254
Administrative Expenses	5 773	5 757	5 133
Average Number Employees During Period			2	2	2	2
Cost Sales	11 259	9 355	7 742
Creditors	48 387	53 052	43 803	39 471	46 609	48 151
Depreciation Expense Property Plant Equipment	537	403	302
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 415
Disposals Property Plant Equipment						13 925
Fixed Assets	2 957	2 415	1 811	1 358	1 018	5 060
Gross Profit Loss	9 408	16 109	10 092
Increase From Depreciation Charge For Year Property Plant Equipment		807	604	453	340	1 688
Interest Payable Similar Charges Finance Costs	4 925	5 389
Net Current Assets Liabilities	-3 840	619	5 127	3 512	13 510	12 332
Operating Profit Loss	3 635	10 352	4 959
Other Interest Receivable Similar Income Finance Income			2
Profit Loss	-1 002	4 020	4 019
Profit Loss On Ordinary Activities Before Tax	-1 290	4 963	4 961
Property Plant Equipment Gross Cost	19 734	19 999	19 999	19 999	19 999	12 314
Provisions For Liabilities Balance Sheet Subtotal	562	459	344	258	193	889
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-288	943	942
Total Additions Including From Business Combinations Property Plant Equipment						6 240
Total Assets Less Current Liabilities	-883	3 034	6 938	4 870	14 528	17 392
Total Impairment Reversal	-449	-404	-302
Trade Creditors Trade Payables	1 005	390
Trade Debtors Trade Receivables	1 719	2 586	2 013	1 767	2 709	355
Turnover Revenue	20 667	25 464	17 834
Advances Credits Directors	44 963	49 158	41 546	37 711	42 075	46 289
Advances Credits Made In Period Directors	3 909	4 195	7 612	3 835	4 364

Company staff

Bridget B.

Role: Director

Appointed: 30 January 2003

Latest update: 18 March 2024

Bridget B.

Role: Secretary

Appointed: 30 January 2003

Latest update: 18 March 2024

Derrick B.

Role: Director

Appointed: 30 January 2003

Latest update: 18 March 2024

People with significant control

Percival B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bridget B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Batten Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget B.

Bridget B.

Derrick B.

Secretarial Appointments Limited

People with significant control

Percival B.

Bridget B.

Accounts Documents

Company filings

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