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
Bateman, Julian David
Born in June 1965Individual (3 offsprings)Officer
1996-02-01 ~ nowOF - Director → CIF 0 - 2
53, Smith Street, Warwick, EnglandActive Corporate (1 parent, 2 offsprings)Equity (Company account)215,252 GBP2024-07-31Person with significant control 2016-06-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Bateman, Rita Margaret
Secretary born in July 1937IndividualOfficer ~ 1996-02-01OF - Director → CIF 0 - 2
Parsons, Graham Stephen
Insurance Broker born in April 1947IndividualOfficer ~ 2001-07-17OF - Director → CIF 0 - 3
Bishop, Michael David
Insurance Broker born in August 1940IndividualOfficer 1997-02-20 ~ 1999-08-31OF - Director → CIF 0Bishop, Michael David
IndividualOfficer 1997-02-20 ~ 1997-02-20OF - Secretary → CIF 0 - 4
Bateman, John
Insurance Broker born in October 1934IndividualOfficer ~ 2015-04-16OF - Director → CIF 0Bateman, John
IndividualOfficer ~ 2016-04-26OF - Secretary → CIF 0
Company in focus
JOHN BATEMAN INSURANCE CONSULTANTS LIMITED
Previous name
INGHAM & ASSOCIATES (INSURANCE BROKERS) LIMITED - 1995-08-30
Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Cost of Sales
-9,207 GBP2023-08-01 ~ 2024-07-31
-27,530 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-402,764 GBP2023-08-01 ~ 2024-07-31
-364,527 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
6,391 GBP2023-08-01 ~ 2024-07-31
1,461 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-4,266 GBP2023-08-01 ~ 2024-07-31
-3,881 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
65,616 GBP2023-08-01 ~ 2024-07-31
36,765 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
62,668 GBP2023-08-01 ~ 2024-07-31
29,047 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
0 GBP2024-07-31
1,148 GBP2023-07-31
Debtors
163,837 GBP2024-07-31
196,183 GBP2023-07-31
Current assets - Investments
48,058 GBP2024-07-31
43,942 GBP2023-07-31
Cash at bank and in hand
601,315 GBP2024-07-31
594,461 GBP2023-07-31
Current Assets
813,210 GBP2024-07-31
834,586 GBP2023-07-31
Net Current Assets/Liabilities
545,354 GBP2024-07-31
511,756 GBP2023-07-31
Total Assets Less Current Liabilities
545,354 GBP2024-07-31
512,904 GBP2023-07-31
Net Assets/Liabilities
545,354 GBP2024-07-31
512,686 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
545,254 GBP2024-07-31
512,586 GBP2023-07-31
513,539 GBP2022-07-31
Equity
545,354 GBP2024-07-31
512,686 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
62,668 GBP2023-08-01 ~ 2024-07-31
29,047 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-30,000 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Wages/Salaries
226,155 GBP2023-08-01 ~ 2024-07-31
198,283 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,985 GBP2023-08-01 ~ 2024-07-31
7,118 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
252,245 GBP2023-08-01 ~ 2024-07-31
219,853 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-218 GBP2023-08-01 ~ 2024-07-31
-496 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,306 GBP2023-07-31
Furniture and fittings
9,146 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
73,452 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,306 GBP2024-07-31
63,223 GBP2023-07-31
Furniture and fittings
9,146 GBP2024-07-31
9,080 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,452 GBP2024-07-31
72,303 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,083 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
66 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
1,082 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
66 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
128,152 GBP2024-07-31
145,921 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
25,000 GBP2024-07-31
25,000 GBP2023-07-31
Prepayments/Accrued Income
Current
10,685 GBP2024-07-31
25,262 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
163,837 GBP2024-07-31
Current, Amounts falling due within one year
196,183 GBP2023-07-31
Trade Creditors/Trade Payables
Current
231,890 GBP2024-07-31
269,260 GBP2023-07-31
Corporation Tax Payable
Current
3,166 GBP2024-07-31
8,214 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,094 GBP2024-07-31
3,618 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
17,200 GBP2024-07-31
13,250 GBP2023-07-31
JOHN BATEMAN INSURANCE CONSULTANTS LIMITED
InfoINGHAM & ASSOCIATES (INSURANCE BROKERS) LIMITED - 1995-08-30Registered number 0150536353 Smith Street, Warwick CV34 4HUPRIVATE LIMITED COMPANY incorporated on 1980-07-01 (45 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-01-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.