DAVIES BATTERSBY LIMITED
Previous names
HEWETT BATTERSBY LIMITED - 2000-07-19
HEWETT BATTERSBY (ROMANIA) LIMITED - 1995-05-25
CREATECLAIM LIMITED - 1994-10-28
Standard Industrial Classification
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Brief company account
Property, Plant & Equipment
4,485 GBP2023-10-31
4,297 GBP2022-10-31
Investment Property
918,570 GBP2023-10-31
750,000 GBP2022-10-31
Fixed Assets
923,055 GBP2023-10-31
754,297 GBP2022-10-31
Total Inventories
20,119 GBP2023-10-31
29,080 GBP2022-10-31
Debtors
189,526 GBP2023-10-31
136,825 GBP2022-10-31
Current assets - Investments
31,311 GBP2023-10-31
31,057 GBP2022-10-31
Cash at bank and in hand
2,442,955 GBP2023-10-31
2,396,593 GBP2022-10-31
Current Assets
2,683,911 GBP2023-10-31
2,593,555 GBP2022-10-31
Creditors
Current
353,380 GBP2023-10-31
313,076 GBP2022-10-31
Net Current Assets/Liabilities
2,330,531 GBP2023-10-31
2,280,479 GBP2022-10-31
Total Assets Less Current Liabilities
3,253,586 GBP2023-10-31
3,034,776 GBP2022-10-31
Net Assets/Liabilities
3,046,908 GBP2023-10-31
2,798,904 GBP2022-10-31
Equity
Called up share capital
80 GBP2023-10-31
80 GBP2022-10-31
Retained earnings (accumulated losses)
3,046,828 GBP2023-10-31
2,798,824 GBP2022-10-31
Equity
3,046,908 GBP2023-10-31
2,798,904 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,036 GBP2023-10-31
11,792 GBP2022-10-31
Computers
36,141 GBP2023-10-31
34,925 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
48,177 GBP2023-10-31
46,717 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,451 GBP2023-10-31
11,302 GBP2022-10-31
Computers
32,241 GBP2023-10-31
31,118 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,692 GBP2023-10-31
42,420 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2022-11-01 ~ 2023-10-31
Computers
1,123 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,272 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
585 GBP2023-10-31
490 GBP2022-10-31
Computers
3,900 GBP2023-10-31
3,807 GBP2022-10-31
Investment Property - Fair Value Model
918,570 GBP2023-10-31
750,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
183,727 GBP2023-10-31
131,830 GBP2022-10-31
Prepayments/Accrued Income
Current
5,799 GBP2023-10-31
4,995 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
189,526 GBP2023-10-31
136,825 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
31,892 GBP2023-10-31
31,892 GBP2022-10-31
Trade Creditors/Trade Payables
Current
158,284 GBP2023-10-31
94,958 GBP2022-10-31
Corporation Tax Payable
Current
89,264 GBP2023-10-31
106,882 GBP2022-10-31
Other Creditors
Current
74 GBP2023-10-31
Accrued Liabilities
Current
60,246 GBP2023-10-31
69,891 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
26,473 GBP2023-10-31
31,892 GBP2022-10-31
DAVIES BATTERSBY LIMITED
InfoHEWETT BATTERSBY LIMITED - 2000-07-19
HEWETT BATTERSBY (ROMANIA) LIMITED - 1995-05-25
CREATECLAIM LIMITED - 1994-10-28
Registered number 02973410
Rooms 310-311, 3rd Floor Dowgate Hill House, 14-16 Dowgate Hill, London EC4R 2SU
Private Limited Company incorporated on 1994-10-04 (31 years). The company status is Active.
The last date of confirmation statement was made at 2024-10-04
CIF 0