Battleswicks Limited in Wickford, SS11 8XZ

Description

Data updated on: 10-07-2023

Registered at 7 Rochford Close, Wickford SS11 8XZ Battleswicks Limited was categorised as a Private Limited Company and issued a 04693426 registration number. It was created on 2003-03-11. Battleswicks Limited had been prospering in the United Kingdom for at least twenty years.

The firm had an individual director: Steven B. who was caring of it from 2003-03-11 to the date it was dissolved on 2023-05-16.

Steven B. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 782	12 208	10 456	11 767	4 407	6 689	37 946

Balance Sheet
Cash Bank In Hand	51 031	73 787	69 872
Current Assets	57 396	79 972	76 182	107 476	132 623	141 745	181 510	141 920
Debtors	2 255	2 255	2 255
Intangible Fixed Assets	68 250	57 750	47 250
Net Assets Liabilities Including Pension Asset Liability	11 782	12 208	10 456	11 767	4 407	6 689	37 946
Stocks Inventory	4 110	3 930	4 055
Tangible Fixed Assets	28 804	25 243	29 050
Net Assets Liabilities							37 946	66 596

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 682	12 108	10 356
Shareholder Funds	11 782	12 208	10 456	11 767	4 407	6 689	37 946

Other Financial Data
Fixed Assets	97 054	82 993	76 300	60 785	44 462	28 826	16 593	15 836
Intangible Fixed Assets Aggregate Amortisation Impairment	36 750	47 250	57 750
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000
Net Current Assets Liabilities	-85 272	-70 785	-65 844	-49 018	-40 055	-22 137	21 353	50 760
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-142 668	-150 757
Tangible Fixed Assets Additions		1 530	11 192
Tangible Fixed Assets Cost Or Valuation	79 769	81 299	92 491
Tangible Fixed Assets Depreciation	50 965	56 056	63 441
Tangible Fixed Assets Depreciation Charge For Period		5 091
Total Assets Less Current Liabilities	11 782	12 208	10 456	11 767	4 407	6 689	37 946	66 596
Creditors							160 157	91 160
Creditors Due Within One Year		150 757	142 026	156 494	172 678	163 882	160 157
Tangible Fixed Assets Depreciation Charged In Period			7 385

Company staff

Sarah W.

Role: Secretary

Appointed: 11 March 2003

Latest update: 19 May 2023

Steven B.

Role: Director

Appointed: 11 March 2003

Latest update: 19 May 2023

People with significant control

Steven B.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	15 August 2024
Account last made up date	15 November 2022
Confirmation statement next due date	25 March 2023
Confirmation statement last made up date	11 March 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	15 November 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Battleswicks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Steven B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Steven B.

Accounts Documents

Company filings

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