The Battlements Estate Limited in Cottingham, HU16 4JA

Description

Data updated on: 01-11-2023

2002 is the date that marks the launching of The Battlements Estate Limited, a company that is situated at 1 Dunswell Road, , Cottingham. This means it's been 22 years The Battlements Estate has been in the UK, as it was founded on 2002-04-30. The company's registered no. is 04427404 and its postal code is HU16 4JA. This company's principal business activity number is 69201 which means Accounting and auditing activities. 2022-04-30 is the last time the accounts were filed.

Concerning this business, a variety of director's duties have so far been met by Ian T. who was chosen to lead the company in 2002 in April.

Ian T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	4 045	3 503	9 359	8 914	15 704
Current Assets	5 553	6 583	9 959	9 729	16 964
Debtors	1 508	3 080	600	815	1 260
Net Assets Liabilities	4 504	4 007	3 128	1 702	10 052
Property Plant Equipment	1	1	1	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 165	-1 040	-890
Accumulated Depreciation Impairment Property Plant Equipment	4 964	4 964	4 964	4 964	4 964
Administrative Expenses	16 427	16 464	16 696	17 636	4 897
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense	772	1 503	1 121	574	10 350
Creditors	1 050	2 577	5 667	6 988	6 023
Dividend Per Share Interim		2 000	1 000	1 000	1 000
Dividends Paid		-2 000	-2 000	-2 000	-2 000
Dividends Paid On Shares Interim		2 000	2 000	2 000	2 000
Gross Profit Loss	17 380	18 320	18 080	18 345	17 675
Net Current Assets Liabilities	4 503	4 006	4 292	2 741	10 941
Number Shares Issued Fully Paid	2	2	2	2	2
Par Value Share		1	1	1	1
Profit Loss	772	1 503	1 121	574	10 350
Profit Loss On Ordinary Activities Before Tax	953	1 856	1 384	709	12 778
Property Plant Equipment Gross Cost	4 965	4 965	4 965	4 965	4 965
Tax Tax Credit On Profit Or Loss On Ordinary Activities	181	353	263	135	2 428
Total Assets Less Current Liabilities		4 007	4 293	2 742	10 942
Director Remuneration	12 000	12 000	12 000	12 500	435

Company staff

Ian T.

Role: Director

Appointed: 30 April 2002

Latest update: 10 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 April 2002

Resigned: 30 April 2002

Address: London, NW11 7TJ

Latest update: 10 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 April 2002

Resigned: 30 April 2002

Address: London, NW11 7TJ

Latest update: 10 February 2024

Andrew C.

Role: Secretary

Appointed: 30 April 2002

Resigned: 30 April 2013

Latest update: 10 February 2024

People with significant control

Ian T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

The Battlements Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Temple Secretaries Limited

Company Directors Limited

Andrew C.

People with significant control

Ian T.

Accounts Documents

Company filings

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