Ian Bateman (sutton Coldfield) Limited in West Midlands, B75 5BE

Description

Data updated on: 01-11-2023

Ian Bateman (sutton Coldfield) Limited can be found at West Midlands at 88 Hill Village Road. Anyone can look up the company by its area code - B75 5BE. Ian Bateman (sutton Coldfield)'s incorporation dates back to year 2007. This enterprise is registered under the number 06097528 and company's current status is active. The firm's SIC code is 52290 and their NACE code stands for Other transportation support activities. 28th February 2022 is the last time when company accounts were reported.

For this specific limited company, all of director's tasks have so far been executed by Ian B. who was chosen to lead the company in 2007 in February. What is more, the director's assignments are regularly assisted with by a secretary - Jennifer B., who was chosen by the following limited company 17 years ago.

Ian B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 555	4 304	7 175	132	10 137

Balance Sheet
Debtors	7 674	9 360	13 833	18 986	26 601	29 296	32 219	35 256			704
Property Plant Equipment					176	132	88	44	97	49	707	530
Cash Bank In Hand	353
Current Assets	8 027	9 360								687	704
Tangible Fixed Assets	53				176
Cash Bank On Hand										687
Other Debtors											704

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 554	4 303	7 174	131	10 136
Shareholder Funds	3 555	4 304	7 175	132	10 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 408	1 452	1 496	1 540	1 632	1 680	1 906	2 083
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					567	1 868	1 461	376	1 029		280	440
Corporation Tax Recoverable											704
Creditors					16 740	19 278	21 128	21 610	19 586	18 264	28 668	32 108
Increase From Depreciation Charge For Year Property Plant Equipment						44	44	44	92	48	226	177
Net Current Assets Liabilities	3 402	4 204	7 075	32	9 861	10 018	11 091	13 646	-19 586	-17 577	-27 964	-32 108
Other Creditors					14 884	16 902	19 186	20 646	17 421	17 277	28 453	31 631
Other Taxation Social Security Payable					1 289	508	481	588	1 136	987	-65	37
Property Plant Equipment Gross Cost					1 584	1 584	1 584	1 584	1 729	1 729	2 613
Total Assets Less Current Liabilities	3 555	4 304	7 175	132	10 137	10 250	11 279	13 790	-19 389	-17 428	-27 257	-31 578
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Amounts Owed By Group Undertakings					26 601	29 296	32 219	35 256
Creditors Due Within One Year	4 625	5 156	6 758	18 954	16 740
Dividends Paid						5 000
Fixed Assets	153	100	100	100	276	232	188	144	197	149	707
Future Minimum Lease Payments Under Non-cancellable Operating Leases					4 661	1 721	15 311	10 937	6 562	2 187	1 367
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Investments Other Than Loans					100	100	100	100	100	100	-100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						5 113
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					220
Tangible Fixed Assets Cost Or Valuation	1 364	1 364	1 364	1 364	1 584
Tangible Fixed Assets Depreciation	1 311	1 364	1 364	1 364	1 408
Tangible Fixed Assets Depreciation Charged In Period		53			44
Total Additions Including From Business Combinations Property Plant Equipment									145		884

Company staff

Jennifer B.

Role: Secretary

Appointed: 12 February 2007

Latest update: 18 March 2024

Ian B.

Role: Director

Appointed: 12 February 2007

Latest update: 18 March 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Ian Bateman (sutton Coldfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Ian B.

People with significant control

Ian B.

Accounts Documents

Company filings

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