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 2
  • 1
    Batchelor, Andrew Charles
    Company Director born in January 1967
    Individual (4 offsprings)
    Officer
    1999-07-01 ~ now
    OF - Director → CIF 0
    Batchelor, Andrew Charles
    Company Director
    Individual (4 offsprings)
    Officer
    2005-05-26 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Charles Batchelor
    Born in January 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Batchelor, David Henry, Mr
    Building Manager born in March 1969
    Individual (4 offsprings)
    Officer
    1999-07-01 ~ now
    OF - Director → CIF 0
    Mr David Henry Batchelor
    Born in March 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Batchelor, Gladys
    Housewife born in November 1914
    Individual
    Officer
    ~ 1999-06-30
    OF - Director → CIF 0
  • 2
    Batchelor, John Albert
    Quantity Surveyor born in December 1940
    Individual (1 offspring)
    Officer
    ~ 2020-01-02
    OF - Director → CIF 0
    Mr John Albert Batchelor
    Born in December 1940
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-01-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Oliver James Albert Batchelor
    Born in August 1973
    Individual
    Person with significant control
    2020-01-03 ~ 2020-01-03
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 4
    Brooks, Richard James
    Individual
    Officer
    ~ 2005-05-26
    OF - Secretary → CIF 0
parent relation
Company in focus

C.K.BATCHELOR LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
43910 - Roofing Activities
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
142020-11-01 ~ 2021-10-31
172019-11-01 ~ 2020-10-31
Property, Plant & Equipment
174,116 GBP2021-10-31
182,786 GBP2020-10-31
Fixed Assets - Investments
3,417,188 GBP2021-10-31
3,417,188 GBP2020-10-31
Investment Property
3,935,542 GBP2021-10-31
3,935,542 GBP2020-10-31
Fixed Assets
7,526,846 GBP2021-10-31
7,535,516 GBP2020-10-31
Total Inventories
2,296,316 GBP2021-10-31
1,779,787 GBP2020-10-31
Debtors
Current
358,938 GBP2021-10-31
182,022 GBP2020-10-31
Cash at bank and in hand
49,982 GBP2021-10-31
155,905 GBP2020-10-31
Current Assets
2,705,236 GBP2021-10-31
2,117,714 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-1,287,800 GBP2021-10-31
-778,440 GBP2020-10-31
Net Current Assets/Liabilities
1,417,436 GBP2021-10-31
1,339,274 GBP2020-10-31
Total Assets Less Current Liabilities
8,944,282 GBP2021-10-31
8,874,790 GBP2020-10-31
Net Assets/Liabilities
8,802,441 GBP2021-10-31
8,731,849 GBP2020-10-31
Equity
Called up share capital
38,000 GBP2021-10-31
38,000 GBP2020-10-31
Retained earnings (accumulated losses)
8,020,510 GBP2021-10-31
7,949,918 GBP2020-10-31
Equity
8,802,441 GBP2021-10-31
8,731,849 GBP2020-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152020-11-01 ~ 2021-10-31
Motor vehicles
252020-11-01 ~ 2021-10-31
Office equipment
332020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-10-31
10,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2021-10-31
10,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Buildings
192,479 GBP2021-10-31
192,479 GBP2020-10-31
Plant and equipment
54,410 GBP2021-10-31
52,521 GBP2020-10-31
Motor vehicles
92,790 GBP2021-10-31
92,790 GBP2020-10-31
Office equipment
15,699 GBP2021-10-31
15,366 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
355,378 GBP2021-10-31
353,156 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,390 GBP2020-10-31
Motor vehicles
76,747 GBP2020-10-31
Office equipment
15,024 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
170,370 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,703 GBP2020-11-01 ~ 2021-10-31
Motor vehicles, Owned/Freehold
4,011 GBP2020-11-01 ~ 2021-10-31
Office equipment, Owned/Freehold
328 GBP2020-11-01 ~ 2021-10-31
Owned/Freehold
10,892 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,093 GBP2021-10-31
Motor vehicles
80,758 GBP2021-10-31
Office equipment
15,352 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,262 GBP2021-10-31
Property, Plant & Equipment
Buildings
146,420 GBP2021-10-31
150,270 GBP2020-10-31
Plant and equipment
15,317 GBP2021-10-31
16,131 GBP2020-10-31
Motor vehicles
12,032 GBP2021-10-31
16,043 GBP2020-10-31
Office equipment
347 GBP2021-10-31
342 GBP2020-10-31
Value of work in progress
2,066,103 GBP2021-10-31
1,550,320 GBP2020-10-31
Finished Goods/Goods for Resale
1,500 GBP2021-10-31
1,500 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
292,973 GBP2021-10-31
99,378 GBP2020-10-31
Other Debtors
Current
49,691 GBP2021-10-31
63,820 GBP2020-10-31
Prepayments/Accrued Income
Current
16,274 GBP2021-10-31
18,824 GBP2020-10-31
Bank Overdrafts
-322,328 GBP2021-10-31
-3,985 GBP2020-10-31
Cash and Cash Equivalents
-272,346 GBP2021-10-31
151,920 GBP2020-10-31
Bank Overdrafts
Current
322,328 GBP2021-10-31
3,985 GBP2020-10-31
Trade Creditors/Trade Payables
Current
475,325 GBP2021-10-31
207,398 GBP2020-10-31
Corporation Tax Payable
Current
43,510 GBP2021-10-31
54,370 GBP2020-10-31
Taxation/Social Security Payable
Current
31,528 GBP2021-10-31
29,401 GBP2020-10-31
Other Creditors
Current
393,499 GBP2021-10-31
473,300 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
21,610 GBP2021-10-31
9,986 GBP2020-10-31
Creditors
Current
1,287,800 GBP2021-10-31
778,440 GBP2020-10-31
Net Deferred Tax Liability/Asset
-141,841 GBP2021-10-31
-142,941 GBP2020-10-31
-110,953 GBP2019-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,100 GBP2020-11-01 ~ 2021-10-31
-31,988 GBP2019-11-01 ~ 2020-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,443 GBP2021-10-31
-7,543 GBP2020-10-31
Related profiles found in government register
  • C.K.BATCHELOR LIMITED
    Info
    Registered number 01015434
    Cold Bath Place, Harrogate, North Yorkshire HG2 0PH
    Private Limited Company incorporated on 1971-06-23 (54 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    CIF 0
  • C K BATCHELOR LTD
    S
    Registered number 01015434
    C K Batchelor Limited, Cold Bath Place, Harrogate, North Yorkshire, United Kingdom, HG2 0PH
    CIF 1
  • C K BATCHELOR LIMITED
    S
    Registered number 01015434
    C K Batchelor Limited, Cold Bath Place, Harrogate, England, HG2 0PH
    Private Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Lambert House, Cold Bath Place, Harrogate, North Yorkshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    5,895,233 GBP2024-03-31
    Officer
    2018-12-18 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2018-10-26 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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