Battery Consultants Ltd in Liphook, GU30 7DX

Description

Data updated on: 01-11-2023

The company is registered in Liphook with reg. no. 08029942. This firm was set up in 2012. The main office of this company is situated at Newtown House 38 Newtown Road. The post code for this location is GU30 7DX. This enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-13.

Current directors registered by this business are: Beverley L. chosen to lead the company 6 years ago and Douglas L. chosen to lead the company on 2012-04-13.

Executives who have control over the firm are as follows: Douglas L. owns over 1/2 to 3/4 of company shares . Beverley L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 859	50 187	48 066	18 716

Balance Sheet
Cash Bank In Hand	6 354	79 253	49 579	23 113
Cash Bank On Hand				23 113	35 588	14 799	18 529	38 739	20 434	20 680	9 378
Current Assets	7 454	86 619	63 422	24 758	36 152	15 372	24 600	40 511	23 642	20 680	10 268
Debtors		6 866	12 712	451	564	573	6 071	1 772	3 208		890
Net Assets Liabilities				18 716	23 453	10 566	18 814	30 528	27 361	18 565	12 514
Net Assets Liabilities Including Pension Asset Liability	3 859	50 187	48 066	18 716
Other Debtors				451	564	573	1 461	1 772	3 208		890
Property Plant Equipment				616	428	267	131	11	9 804	8 353
Stocks Inventory	1 100	500	1 131	1 194
Tangible Fixed Assets	1 125	2 200	1 311	616
Total Inventories				1 194

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	3 849	50 177	48 056	18 706
Shareholder Funds	3 859	50 187	48 066	18 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 118	3 306	3 467	3 603	3 723	6 309	8 039	9 762
Average Number Employees During Period					1	1	2	2	3	3	2
Creditors				6 535	13 046	5 022	5 866	9 965	5 862	10 316	4 232
Creditors Due Within One Year	4 576	38 427	16 405	6 535
Increase From Depreciation Charge For Year Property Plant Equipment					188	161	136	120	2 586	1 730	1 723
Net Current Assets Liabilities	2 878	48 192	47 017	18 223	23 106	10 350	18 734	30 546	17 780	10 364	6 036
Number Shares Allotted	10	10	10	10
Other Creditors				1 333	2 005	1 790	2 026	4 198	4 528	7 694	2 455
Other Taxation Social Security Payable				4 950	11 039	3 232	3 840	5 197	1 334	2 622	1 777
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 734	3 734	3 734	3 734	3 734	16 113	16 392
Provisions For Liabilities Balance Sheet Subtotal				123	81	51	51	29	223	152	152
Provisions For Liabilities Charges	144	205	262	123
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 500	2 034		200
Tangible Fixed Assets Cost Or Valuation	1 500	3 534	3 534	3 734
Tangible Fixed Assets Depreciation	375	1 334	2 223	3 118
Tangible Fixed Assets Depreciation Charged In Period	375	959	889	895
Total Assets Less Current Liabilities	4 003	50 392	48 328	18 839	23 534	10 617	18 865	30 557	27 584	18 717	12 666
Trade Creditors Trade Payables				252	2			570
Trade Debtors Trade Receivables							4 610
Advances Credits Directors		6 437	5 024
Advances Credits Made In Period Directors		6 437
Advances Credits Repaid In Period Directors			1 413
Total Additions Including From Business Combinations Property Plant Equipment									12 379	279

Company staff

Beverley L.

Role: Director

Appointed: 24 April 2018

Latest update: 11 February 2024

Douglas L.

Role: Director

Appointed: 13 April 2012

Latest update: 11 February 2024

People with significant control

Douglas L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Beverley L.

Notified on 24 April 2018

Nature of control:

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	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
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 13 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 February 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Battery Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley L.

Douglas L.

People with significant control

Douglas L.

Beverley L.

Accounts Documents

Company filings

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