G Bateman Fabrications Engineering Solutions Limited in West Yorkshire, HX1 1EB

Description

Data updated on: 01-11-2023

2006 marks the start of G Bateman Fabrications Engineering Solutions Limited, the company which is situated at West House, King Cross Road, Halifax, West Yorkshire. This means it's been eighteen years G Bateman Fabrications Engineering Solutions has prospered in this business, as it was created on 2006-02-23. The Companies House Registration Number is 05719962 and the company area code is HX1 1EB. This enterprise's SIC code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Its latest financial reports cover the period up to 2022-11-30 and the most current confirmation statement was submitted on 2023-02-23.

In order to satisfy the client base, this business is being guided by a group of four directors who are, amongst the rest, Richard B., Dale M. and Graham B.. Their constant collaboration has been of great use to this business since 2016. In order to support the directors in their duties, the abovementioned business has been using the skills of Pamela B. as a secretary since the appointment on 2006-02-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	128 252	74 699	98 183	96 191	68 789	96 998
Current Assets	296 180	234 642	254 458	268 915	233 443	224 615
Debtors	167 928	159 943	156 275	172 724	164 654	127 617
Net Assets Liabilities	158 464	122 796	143 771	176 189	197 373	174 307
Property Plant Equipment	32 706	48 171	36 128	83 454	101 776	99 526

Other Financial Data
Accrued Liabilities Deferred Income	6 290	6 666	5 557	6 581	7 041
Accumulated Amortisation Impairment Intangible Assets		90 981	90 981	90 981	90 981
Accumulated Depreciation Impairment Property Plant Equipment	46 920	62 813	74 856	61 772	82 644	100 310
Additions Other Than Through Business Combinations Property Plant Equipment		31 358		74 137	42 612	39 416
Average Number Employees During Period		6	6	5	5	5
Bank Borrowings Overdrafts				352	98
Corporation Tax Payable	73 023	42 036	34 790	46 649	31 264
Creditors	164 208	10 540	3 312	160 190	18 812	19 592
Current Tax For Period	73 023	42 037	34 790	46 649	31 264
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-2 072	2 938	-2 288	9 126	3 457
Finance Lease Liabilities Present Value Total		10 540	3 312	3 312	18 812
Increase Decrease In Current Tax From Adjustment For Prior Periods			1
Increase From Depreciation Charge For Year Property Plant Equipment		15 893	12 043	14 188	23 839	24 416
Intangible Assets Gross Cost		90 981	90 981	90 981	90 981
Net Current Assets Liabilities	131 972	94 317	117 819	108 725	133 856	113 283
Other Creditors	5 864	5 864	5 864
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				27 272	2 967	6 750
Other Disposals Property Plant Equipment				39 895	3 418	24 000
Other Taxation Social Security Payable	24 032	27 398	16 269	19 603	12 260
Prepayments Accrued Income	2 037	375	375	2 937	3 160
Property Plant Equipment Gross Cost	79 626	110 984	110 984	145 226	184 420	199 836
Provisions For Liabilities Balance Sheet Subtotal	6 214	9 152	6 864	15 990	19 447	18 910
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 214	9 152	6 864	15 990	19 447	18 910
Tax Tax Credit On Profit Or Loss On Ordinary Activities	70 951	44 975	32 503	55 775	34 721
Total Assets Less Current Liabilities	164 678	142 488	153 947	192 179	235 632	212 809
Total Current Tax Expense Credit		42 037	34 791	46 649
Trade Creditors Trade Payables	54 999	51 133	66 931	83 693	44 385
Trade Debtors Trade Receivables	165 891	159 568	155 900	169 787	161 494

Company staff

Richard B.

Role: Director

Appointed: 28 October 2016

Latest update: 23 March 2024

Dale M.

Role: Director

Appointed: 28 October 2016

Latest update: 23 March 2024

Pamela B.

Role: Secretary

Appointed: 23 February 2006

Latest update: 23 March 2024

Graham B.

Role: Director

Appointed: 23 February 2006

Latest update: 23 March 2024

Anthony M.

Role: Director

Appointed: 23 February 2006

Latest update: 23 March 2024

People with significant control

The companies with significant control over this firm include: Bateman & Marsh Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Halifax at King Cross Road, HX1 1EB, West Yorkshire and was registered as a PSC under the reg no 07431551.

Bateman & Marsh Holdings Limited

Address: West House King Cross Road, Halifax, West Yorkshire, HX1 1EB, England

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 07431551

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

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	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

G Bateman Fabrications Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Dale M.

Pamela B.

Graham B.

Anthony M.

People with significant control

Bateman & Marsh Holdings Limited

Accounts Documents

Company filings

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