Woking (batemans) Limited in Nottingham, NG11 6NZ

Description

Data updated on: 05-12-2022

Woking (batemans) came into being in 2010 as a company enlisted under no 07117969, located at NG11 6NZ Nottingham at Mere Way Ruddington Fields Business Park. Its last known status was dissolved. Woking (batemans) had been offering its services for at least 12 years.

This specific company was managed by a single managing director: Ranald A. who was with it from 14th June 2013 to the date it was dissolved on 25th October 2022.

The companies with significant control over this firm were: Abbeyfield V.E. Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Nottingham at Mere Way, Ruddington Fields Business Park, Ruddington, NG11 6NZ and was registered as a PSC under the reg no 03104285.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31
Currency
Net Worth	3	11

Balance Sheet
Current Assets	47	11
Debtors	22	11
Intangible Fixed Assets	8
Other Debtors	2	11
Stocks Inventory	25
Tangible Fixed Assets	11
Trade Debtors	3

Capital & Reserves
Profit Loss Account Reserve	3	11
Shareholder Funds	3	11

Other Financial Data
Audit Fees Expenses		1
Administrative Expenses	238	44
Cost Sales	75	13
Current Tax For Period		2
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-1
Further Item Tax Increase Decrease Component Adjusting Items		-1
Profit Loss		8
Profit Loss On Ordinary Activities Before Tax	22	9
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1
Turnover Revenue		66
Wages Salaries	63	8
Director Remuneration Benefits Including Payments To Third Parties	18	1
Accruals Deferred Income Within One Year	27
Amortisation Intangible Assets Expense	8	2
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-1
Cash Flow Outflow Before Management Liquid Resources Financing	17	8
Cash Flow Outflow From Operating Activities	17	3
Corporation Tax Due Within One Year	3
Creditors Due Within One Year	62
Depreciation Tangible Fixed Assets Expense	4	1
Difference Between Accumulated Depreciation Amortisation Capital Allowances	1
Finished Goods Goods For Resale	25
Fixed Assets	19
Gross Profit Loss	260	53
Intangible Fixed Assets Aggregate Amortisation Impairment	32
Intangible Fixed Assets Amortisation Charged In Period		2
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		34
Intangible Fixed Assets Cost Or Valuation	40
Intangible Fixed Assets Disposals		40
Land Buildings Operating Leases Expiring Within One Year	-9
Net Assets Liability Excluding Pension Asset Liability	3	11
Net Current Assets Liabilities	15	11
Operating Profit Loss	22	9
Other Creditors Due Within One Year	6
Other Taxation Social Security Within One Year	1
Pension Costs	3
Prepayments Accrued Income Current Asset	17
Profit Loss For Period	18	8
Provisions For Liabilities Charges	1
Social Security Costs	5
Staff Costs	71	8
Tangible Fixed Assets Cost Or Valuation	26
Tangible Fixed Assets Depreciation	15
Tangible Fixed Assets Depreciation Charged In Period		1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16
Tangible Fixed Assets Disposals		26
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-5	-2
Tax On Profit Or Loss On Ordinary Activities	4	1
Total Assets Less Current Liabilities	4	11
Total U K Foreign Current Tax After Adjustments Relief	3	2
Trade Creditors Within One Year	16
Turnover Gross Operating Revenue	335	66
U K Current Corporation Tax	-3	-2
U K Current Corporation Tax On Income For Period	3	2
Utilisation Tax Losses	3

Company staff

Ranald A.

Role: Director

Appointed: 14 June 2013

Latest update: 11 May 2023

Abbeyfield V.e. Limited

Role: Corporate Secretary

Appointed: 06 January 2010

Address: Ruddington, Nottingham, Nottinghamshire, NG11 6NZ, England

Latest update: 11 May 2023

Abbeyfield Ve Limited

Role: Corporate Director

Appointed: 06 January 2010

Address: Ruddington, Nottingham, Nottinghamshire, NG11 6NZ, England

Latest update: 11 May 2023

Linkmel Ve Limited

Role: Corporate Director

Appointed: 06 January 2010

Address: Ruddington, Nottingham, Nottinghamshire, NG11 6NZ, England

Latest update: 11 May 2023

Brian H.

Role: Director

Appointed: 24 February 2010

Resigned: 14 January 2015

Latest update: 11 May 2023

David L.

Role: Director

Appointed: 24 February 2010

Resigned: 14 January 2015

Latest update: 11 May 2023

Rosaleen R.

Role: Director

Appointed: 06 January 2010

Resigned: 21 October 2010

Latest update: 11 May 2023

People with significant control

Abbeyfield V.E. Limited

Address: Vision Express Mere Way, Ruddington Fields Business Park, Ruddington, Nottingham, NG11 6NZ, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Companies House

Registration number 03104285

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 December 2020
Confirmation statement next due date	19 January 2023
Confirmation statement last made up date	05 January 2022

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Woking (batemans) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranald A.

Abbeyfield V.e. Limited

Abbeyfield Ve Limited

Linkmel Ve Limited

Brian H.

David L.

Rosaleen R.

People with significant control

Abbeyfield V.E. Limited

Accounts Documents

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