S. Batty & Son Ltd in Leeds, LS25 5AQ

Description

Data updated on: 01-11-2023

Based in Honeypot Farm, Leeds LS25 5AQ S. Batty & Son Ltd is a Private Limited Company registered under the 08929891 Companies House Reg No. This company was started 10 years ago. This firm began under the name S. Batty & Sons, however for the last 10 years has operated under the name S. Batty & Son Ltd. The enterprise's SIC and NACE codes are 1500 which stands for Mixed farming. S. Batty & Son Limited reported its account information for the financial year up to 2022/03/31. Its latest confirmation statement was submitted on 2023/03/04.

Taking into consideration the firm's magnitude, it became necessary to choose other executives, among others: David B., Adele B., Joyce B. who have been cooperating since 2014 to fulfil their statutory duties for this specific business.

David B. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
S. Batty & Son Ltd 2014-03-24
S. Batty & Sons Ltd 2014-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	50 838

Balance Sheet
Cash Bank On Hand		28 479	3 957	278 190	51 262		61 559	163
Current Assets	582 506	729 748	919 037	891 579	799 952	983 097	1 007 386	1 277 550
Debtors	82 817	120 872	268 412	387 543	238 822	385 414	463 224	603 681
Net Assets Liabilities		294 201	502 256	512 942	493 770	570 500	647 723	731 935
Other Debtors		11 909	118 560	202 176	116 269	166 827	76 041	271 734
Property Plant Equipment		259 688	256 960	192 720	168 015	177 761	213 773
Total Inventories		580 397	646 668	225 846	504 199	597 683	482 603	673 706
Cash Bank In Hand	551
Net Assets Liabilities Including Pension Asset Liability	50 838
Stocks Inventory	499 138
Tangible Fixed Assets	90 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	50 738
Shareholder Funds	50 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		139 062	224 715	288 955	344 960	404 214	475 472	588 099
Average Number Employees During Period		7	7	7	7	4	4	4
Bank Borrowings Overdrafts						43 333	33 619	29 113
Bank Overdrafts						17 854		19 113
Creditors		135 231	98 631	44 720	468 528	43 333	49 439	117 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 415
Disposals Property Plant Equipment								68 500
Finance Lease Liabilities Present Value Total		135 231	98 631	44 720	44 720		12 061	93 248
Increase From Depreciation Charge For Year Property Plant Equipment			85 653	64 240	56 005	59 254	71 258	145 042
Loans From Related Parties
Net Current Assets Liabilities	40 673	175 966	344 217	364 942	325 755	443 088	502 064	487 922
Other Creditors		121 655	89 680	77 780	123 260	93 962	155 108	171 304
Other Taxation Social Security Payable		48 436	59 049	8 599	-5 669	11 983	22 350
Property Plant Equipment Gross Cost		398 750	481 675	481 675	512 975	581 975	689 245	1 023 224
Provisions For Liabilities Balance Sheet Subtotal		6 222	290			7 016	18 675	73 902
Total Additions Including From Business Combinations Property Plant Equipment			82 925		31 300	69 000	107 270	402 479
Total Assets Less Current Liabilities	130 673	435 654	601 177	557 662	493 770	620 849	715 837	923 047
Total Borrowings					44 720	17 854	27 881	206 219
Trade Creditors Trade Payables		254 679	361 303	386 347	306 217	409 543	305 803	495 353
Trade Debtors Trade Receivables		108 963	149 852	185 367	122 553	218 587	387 183	331 947
Creditors Due After One Year	67 150
Creditors Due Within One Year	541 833
Fixed Assets	90 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	12 685
Secured Debts	90 630
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	120 000
Tangible Fixed Assets Cost Or Valuation	120 000
Tangible Fixed Assets Depreciation	30 000
Tangible Fixed Assets Depreciation Charged In Period	30 000

Company staff

David B.

Role: Director

Appointed: 10 March 2014

Latest update: 18 February 2024

Adele B.

Role: Director

Appointed: 10 March 2014

Latest update: 18 February 2024

Joyce B.

Role: Director

Appointed: 10 March 2014

Latest update: 18 February 2024

Stephen B.

Role: Director

Appointed: 10 March 2014

Latest update: 18 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-03-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S. Batty & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Adele B.

Joyce B.

Stephen B.

People with significant control

David B.

Accounts Documents

Company filings

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