Wells Bateman Associates Ltd in Norwich, NR12 8SA

Description

Data updated on: 01-11-2023

09041135 - reg. no. assigned to Wells Bateman Associates Ltd. This firm was registered as a Private Limited Company on Thursday 15th May 2014. This firm has been on the British market for the last ten years. The enterprise could be reached at Wells Bateman Associates Ltd 116 Norwich Road Wroxham in Norwich. The head office's zip code assigned to this place is NR12 8SA. This enterprise's declared SIC number is 64999 - Financial intermediation not elsewhere classified. Wells Bateman Associates Limited reported its account information for the financial period up to 2022-10-31. The latest annual confirmation statement was filed on 2023-05-15.

For this specific business, all of director's responsibilities have so far been performed by Tina W. and Wayne W.. When it comes to these two executives, Wayne W. has managed business for the longest period of time, having been a vital addition to directors' team for ten years.

Executives who control the firm include: Tina W. owns 1/2 or less of company shares. Wayne W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2 986	9 087

Balance Sheet
Cash Bank On Hand								15 119	11 132
Current Assets	6 384	25 488	16 511	27 375	10 371	30 308	27 977	25 726	11 132
Debtors								10 607
Net Assets Liabilities		9 087	5 582	12 671			11 057	12 033	2 240
Property Plant Equipment								1 440	1 080
Cash Bank In Hand	7 806	25 488
Intangible Fixed Assets	7 650	5 950
Net Assets Liabilities Including Pension Asset Liability	489	9 087
Tangible Fixed Assets	1 131	1 320

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 976	9 077
Shareholder Funds	2 986	9 087

Other Financial Data
Version Production Software								1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 440	745			590	590
Accumulated Amortisation Impairment Intangible Assets								7 650	8 500
Accumulated Depreciation Impairment Property Plant Equipment								3 876	4 236
Average Number Employees During Period				2	2	2	2	2	2
Creditors		22 231	17 842	20 881	7 577	10 961	12 201	10 664	6 630
Fixed Assets	7 650	7 270	6 912	6 177	4 845	3 634	3 164	2 290	1 080
Increase From Amortisation Charge For Year Intangible Assets									850
Increase From Depreciation Charge For Year Property Plant Equipment									360
Intangible Assets								850
Intangible Assets Gross Cost								8 500	8 500
Net Current Assets Liabilities	-4 244	25 488	1 331	6 494	2 794	19 347	15 776	15 062	4 502
Property Plant Equipment Gross Cost								5 316	5 316
Total Assets Less Current Liabilities	14 315	32 758	5 581	12 671	7 639	22 981	18 350	17 352	5 582
Advances Credits Directors				11 258	2 706	3 776	127
Advances Credits Made In Period Directors					18 569	14 360
Advances Credits Repaid In Period Directors					4 605	13 290
Accruals Deferred Income	420	1 440
Creditors Due After One Year	12 386	22 231
Creditors Due Within One Year	12 050
Intangible Fixed Assets Additions	8 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 700	2 550
Intangible Fixed Assets Amortisation Charged In Period	850	850
Intangible Fixed Assets Cost Or Valuation	8 500	8 500
Tangible Fixed Assets Additions		629
Tangible Fixed Assets Cost Or Valuation	1 508	2 137
Tangible Fixed Assets Depreciation	377	817
Tangible Fixed Assets Depreciation Charged In Period		440

Company staff

Tina W.

Role: Director

Appointed: 01 December 2015

Latest update: 30 January 2024

Wayne W.

Role: Director

Appointed: 15 May 2014

Latest update: 30 January 2024

People with significant control

Tina W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wayne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-15
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 January 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Wells Bateman Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina W.

Wayne W.

People with significant control

Tina W.

Wayne W.

Accounts Documents

Company filings

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