The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hill, William George
    Company Director born in July 1959
    Individual (4 offsprings)
    Officer
    2022-10-14 ~ now
    OF - director → CIF 0
  • 2
    Solanot-martinez, Mario
    Company Director born in August 1958
    Individual (5 offsprings)
    Officer
    2022-10-14 ~ now
    OF - director → CIF 0
  • 3
    Unit C4 South Point Industrial Estate, Foreshore Road, Cardiff, Wales
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    6,672 GBP2023-06-30
    Person with significant control
    2022-10-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Goodfellow, Peter Thomas
    Director born in January 1924
    Individual
    Officer
    ~ 1993-12-31
    OF - director → CIF 0
  • 2
    Spence, Ada Margarite
    Director born in February 1920
    Individual
    Officer
    ~ 1993-11-06
    OF - director → CIF 0
    Spence, Ada Margarite
    Individual
    Officer
    ~ 1993-11-06
    OF - secretary → CIF 0
  • 3
    Bolter, John
    Director born in November 1961
    Individual
    Officer
    1993-12-31 ~ 1998-01-09
    OF - director → CIF 0
  • 4
    Lewis, Stephen John
    Finance Manager born in March 1962
    Individual
    Officer
    1998-01-09 ~ 2022-10-14
    OF - director → CIF 0
  • 5
    Jones, Byron
    Born in February 1968
    Individual
    Officer
    2010-10-01 ~ 2021-12-14
    OF - director → CIF 0
  • 6
    Spence, Jeremy John
    Director born in October 1956
    Individual (4 offsprings)
    Officer
    ~ 2022-10-14
    OF - director → CIF 0
    Spence, Jeremy John
    Company Secretary
    Individual (4 offsprings)
    Officer
    ~ 2022-10-14
    OF - secretary → CIF 0
    Jeremy John Spence
    Born in October 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BATEMAN BROTHERS (1953) LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
85,037 GBP2023-06-30
52,853 GBP2022-09-30
Fixed Assets - Investments
1,000 GBP2023-06-30
1,000 GBP2022-09-30
Fixed Assets
86,037 GBP2023-06-30
53,853 GBP2022-09-30
Total Inventories
184,365 GBP2023-06-30
184,365 GBP2022-09-30
Debtors
97,749 GBP2023-06-30
86,601 GBP2022-09-30
Cash at bank and in hand
12,571 GBP2023-06-30
58,286 GBP2022-09-30
Current Assets
294,685 GBP2023-06-30
329,252 GBP2022-09-30
Net Current Assets/Liabilities
-25,915 GBP2023-06-30
152,377 GBP2022-09-30
Total Assets Less Current Liabilities
60,122 GBP2023-06-30
206,230 GBP2022-09-30
Net Assets/Liabilities
24,062 GBP2023-06-30
100,772 GBP2022-09-30
Equity
Called up share capital
5,000 GBP2023-06-30
5,000 GBP2022-09-30
Revaluation reserve
11,187 GBP2023-06-30
11,187 GBP2022-09-30
Retained earnings (accumulated losses)
7,875 GBP2023-06-30
84,585 GBP2022-09-30
Equity
24,062 GBP2023-06-30
100,772 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-06-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,814 GBP2023-06-30
26,814 GBP2022-09-30
Furniture and fittings
31,259 GBP2023-06-30
31,259 GBP2022-09-30
Motor vehicles
98,435 GBP2023-06-30
59,631 GBP2022-09-30
Computers
1,704 GBP2023-06-30
1,704 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
158,212 GBP2023-06-30
119,408 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,387 GBP2023-06-30
23,376 GBP2022-09-30
Furniture and fittings
26,928 GBP2023-06-30
26,074 GBP2022-09-30
Motor vehicles
19,581 GBP2023-06-30
15,890 GBP2022-09-30
Computers
1,279 GBP2023-06-30
1,215 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,175 GBP2023-06-30
66,555 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,011 GBP2022-10-01 ~ 2023-06-30
Furniture and fittings
854 GBP2022-10-01 ~ 2023-06-30
Motor vehicles
3,691 GBP2022-10-01 ~ 2023-06-30
Computers
64 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,620 GBP2022-10-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,427 GBP2023-06-30
3,438 GBP2022-09-30
Furniture and fittings
4,331 GBP2023-06-30
5,185 GBP2022-09-30
Motor vehicles
78,854 GBP2023-06-30
43,741 GBP2022-09-30
Computers
425 GBP2023-06-30
489 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
84,583 GBP2023-06-30
83,928 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
12,828 GBP2023-06-30
Prepayments/Accrued Income
Current
338 GBP2023-06-30
2,673 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
97,749 GBP2023-06-30
86,601 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,093 GBP2023-06-30
10,093 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
8,207 GBP2023-06-30
8,207 GBP2022-09-30
Trade Creditors/Trade Payables
Current
181,465 GBP2023-06-30
144,350 GBP2022-09-30
Amounts owed to group undertakings
Current
101,733 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,197 GBP2023-06-30
1,024 GBP2022-09-30
Other Creditors
Current
550 GBP2023-06-30
9,000 GBP2022-09-30
Accrued Liabilities
Current
1,551 GBP2023-06-30
2,150 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
19,014 GBP2023-06-30
26,577 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
15,046 GBP2023-06-30
21,201 GBP2022-09-30
Other Creditors
Non-current
2,000 GBP2023-06-30
57,680 GBP2022-09-30
  • BATEMAN BROTHERS (1953) LIMITED
    Info
    Registered number 00523677
    3 Bessemer Road, Leckwith, Cardiff CF11 8BA
    Private Limited Company incorporated on 1953-09-17 (71 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.