Gordon Battye Professional Services Limited in Claremount, HX3 6AS

Description

Data updated on: 17-04-2023

Gordon Battye Professional Services came into being in 2009 as a company enlisted under no 07077296, located at HX3 6AS Claremount at C/o Ppi Accountancy Limited Horley Green House. Its last known status was dissolved. Gordon Battye Professional Services had been offering its services for at least 14 years.

This specific firm was supervised by a single managing director: Gordon B., who was assigned to lead the company on Sun, 22nd Nov 2009.

Executives who controlled the firm include: Gordon B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Patricia B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 036	85 957	83 315	83 073	137 794	178 620

Balance Sheet
Cash Bank In Hand	41 601	46 382	67 242	103 135	135 858	100 828
Cash Bank On Hand						100 828	223 177	149 875	125 920	148 320
Current Assets	75 765	126 364	120 196	118 140	173 658	213 075	267 110	211 881	172 856	253 010
Debtors	34 164	79 982	52 954	15 005	37 800	112 247	43 933	62 006	46 936	104 690
Other Debtors						89 147	25 213	44 246	32 136	94 690
Property Plant Equipment							686	1 147	401
Tangible Fixed Assets	353	357	173	606	303

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 035	85 956	83 314	83 072	137 793	178 619
Shareholder Funds	30 036	85 957	83 315	83 073	137 794	178 620

Other Financial Data
Accrued Liabilities						500	500	400	600	700
Accumulated Depreciation Impairment Property Plant Equipment						2 415	2 753	3 500	4 246	4 647
Average Number Employees During Period							1	2	2	1
Corporation Tax Payable						26 786	24 732	7 657	7 655	8
Creditors						34 455	37 330	19 458	18 912	9 305
Creditors Due Within One Year	46 082	40 764	37 054	35 673	36 167	34 455
Increase From Depreciation Charge For Year Property Plant Equipment							338	747	746	401
Net Current Assets Liabilities	29 683	85 600	83 142	82 467	137 491	178 620	229 780	192 423	153 944	243 705
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						318	307	214	615	628
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 415	3 439	4 647	4 647
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		504		911
Tangible Fixed Assets Cost Or Valuation	1 000	1 504	1 504	2 415	2 415
Tangible Fixed Assets Depreciation	647	1 147	1 331	1 809	2 112	2 415
Tangible Fixed Assets Depreciation Charged In Period		500	184	478	303	303
Total Additions Including From Business Combinations Property Plant Equipment							1 024	1 208
Total Assets Less Current Liabilities	30 036	85 957	83 316	83 073	137 794	178 620	230 466	193 570	154 345	243 705
Trade Creditors Trade Payables							-1	692
Trade Debtors Trade Receivables						23 100	18 720	17 760	14 800	10 000

Company staff

Patricia B.

Role: Secretary

Appointed: 22 November 2009

Latest update: 4 June 2023

Gordon B.

Role: Director

Appointed: 22 November 2009

Latest update: 4 June 2023

People with significant control

Gordon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patricia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	30 November 2022
Confirmation statement last made up date	16 November 2021

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 8 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 March 2015
Annual Accounts 11 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 June 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 March 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 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 10 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	10 March 2013
Annual Accounts 2 June 2014
Date Approval Accounts	2 June 2014

Gordon Battye Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Gordon B.

Rhys E.

People with significant control

Gordon B.

Patricia B.

Accounts Documents

Company filings

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