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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 16
  • 1
    Garside, Mark
    Born in April 1968
    Individual (4 offsprings)
    Officer
    2013-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Hensby, Ben
    Operations Director born in October 1982
    Individual (2 offsprings)
    Officer
    2016-03-11 ~ 2022-03-10
    OF - Director → CIF 0
  • 3
    Edmonds, Michael
    Born in March 1967
    Individual (7 offsprings)
    Officer
    1997-04-24 ~ now
    OF - Director → CIF 0
    Mr Michael Edmonds
    Born in March 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-05-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Hensman, Rebecca
    Born in January 1995
    Individual (1 offspring)
    Officer
    2021-06-30 ~ now
    OF - Director → CIF 0
  • 5
    Edmonds, Peter Alan
    Associate Director born in March 1936
    Individual (2 offsprings)
    Officer
    1997-04-24 ~ 2018-02-19
    OF - Director → CIF 0
  • 6
    Barrett, Craig
    Sales Director born in June 1972
    Individual (4 offsprings)
    Officer
    2021-06-24 ~ 2025-02-26
    OF - Director → CIF 0
  • 7
    Taylor, David Simon
    Born in May 1977
    Individual (5 offsprings)
    Officer
    2018-03-08 ~ now
    OF - Director → CIF 0
    Taylor, David Simon
    Company Dierctor born in May 1977
    Individual (5 offsprings)
    2012-10-01 ~ 2018-02-05
    OF - Director → CIF 0
  • 8
    Samuels, Jennifer Victoria
    Born in January 1993
    Individual (1 offspring)
    Officer
    2025-02-26 ~ now
    OF - Director → CIF 0
  • 9
    Moody, Paul Aaron
    Company Director born in October 1966
    Individual (1 offspring)
    Officer
    2011-08-01 ~ 2013-03-30
    OF - Director → CIF 0
  • 10
    Edmonds, Jacqueline
    Born in October 1965
    Individual (6 offsprings)
    Officer
    1997-04-24 ~ now
    OF - Director → CIF 0
    Edmonds, Jacqueline
    Financial Director
    Individual (6 offsprings)
    Officer
    1997-04-24 ~ now
    OF - Secretary → CIF 0
  • 11
    Lambert, Michael
    Born in April 1977
    Individual (2 offsprings)
    Officer
    2026-01-14 ~ now
    OF - Director → CIF 0
  • 12
    Osborne, Spencer
    Born in November 1967
    Individual (9 offsprings)
    Officer
    1998-05-01 ~ now
    OF - Director → CIF 0
  • 13
    Dovey, Carl
    Company Chairman And Director born in September 1958
    Individual (17 offsprings)
    Officer
    2011-08-01 ~ 2014-04-20
    OF - Director → CIF 0
    Dovey, Carl
    Company Director born in September 1959
    Individual (17 offsprings)
    Officer
    2014-06-01 ~ 2014-07-31
    OF - Director → CIF 0
  • 14
    BOSL (HOLDINGS) LIMITED
    15518422
    Unit A1-a4 Knights Park Industrial Estate, Knight Road, Rochester, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-05-07 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 15
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (5 parents, 78793 offsprings)
    Officer
    1997-04-15 ~ 1997-04-16
    OF - Nominee Director → CIF 0
  • 16
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (5 parents, 74357 offsprings)
    Officer
    1997-04-15 ~ 1997-04-16
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

BATES OFFICE SERVICES LTD

Period: 1997-04-15 ~ now
Company number: 03352929
Registered name
BATES OFFICE SERVICES LTD - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
1522024-05-01 ~ 2025-04-30
1492023-05-01 ~ 2024-04-30
Turnover/Revenue
39,821,557 GBP2024-05-01 ~ 2025-04-30
38,610,883 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-28,040,347 GBP2024-05-01 ~ 2025-04-30
-26,889,157 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
11,781,210 GBP2024-05-01 ~ 2025-04-30
11,721,726 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-9,783,526 GBP2024-05-01 ~ 2025-04-30
-8,943,191 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,997,684 GBP2024-05-01 ~ 2025-04-30
2,778,535 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
2,919 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
1,731,312 GBP2024-05-01 ~ 2025-04-30
2,431,567 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,762,446 GBP2024-05-01 ~ 2025-04-30
1,801,595 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,762,446 GBP2024-05-01 ~ 2025-04-30
2,131,804 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,144,273 GBP2025-04-30
5,786,646 GBP2024-04-30
Fixed Assets
1,144,273 GBP2025-04-30
5,786,646 GBP2024-04-30
Total Inventories
1,191,982 GBP2025-04-30
914,221 GBP2024-04-30
Debtors
Current
13,147,278 GBP2025-04-30
8,015,297 GBP2024-04-30
Cash at bank and in hand
2,483 GBP2025-04-30
8,452 GBP2024-04-30
Current Assets
14,341,743 GBP2025-04-30
8,937,970 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-9,747,275 GBP2024-04-30
Net Current Assets/Liabilities
3,629,475 GBP2025-04-30
-809,305 GBP2024-04-30
Total Assets Less Current Liabilities
4,773,748 GBP2025-04-30
4,977,341 GBP2024-04-30
Net Assets/Liabilities
4,247,688 GBP2025-04-30
4,255,310 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Revaluation reserve
2,061,746 GBP2024-04-30
1,737,794 GBP2023-05-01
Retained earnings (accumulated losses)
4,247,588 GBP2025-04-30
2,193,464 GBP2024-04-30
2,011,712 GBP2023-05-01
Equity
4,247,688 GBP2025-04-30
4,255,310 GBP2024-04-30
3,749,606 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
1,762,446 GBP2024-05-01 ~ 2025-04-30
1,801,595 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,770,068 GBP2024-05-01 ~ 2025-04-30
-1,626,100 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,770,068 GBP2024-05-01 ~ 2025-04-30
-1,626,100 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
5,649,459 GBP2024-05-01 ~ 2025-04-30
5,257,801 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
564,208 GBP2024-05-01 ~ 2025-04-30
506,916 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
6,337,120 GBP2024-05-01 ~ 2025-04-30
5,883,367 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
383,322 GBP2024-05-01 ~ 2025-04-30
391,708 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-446,362 GBP2024-05-01 ~ 2025-04-30
-61,338 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
432,828 GBP2024-05-01 ~ 2025-04-30
607,892 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
1,770,068 GBP2024-05-01 ~ 2025-04-30
1,626,100 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
1,211,423 GBP2025-04-30
1,211,423 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,211,423 GBP2025-04-30
1,211,423 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
900,000 GBP2024-04-30
Motor vehicles
1,838,688 GBP2025-04-30
1,427,830 GBP2024-04-30
Furniture and fittings
1,694,678 GBP2025-04-30
1,688,266 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,538,889 GBP2025-04-30
7,946,619 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-173,347 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-4,998,347 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,135,452 GBP2025-04-30
918,280 GBP2024-04-30
Furniture and fittings
1,258,234 GBP2025-04-30
1,182,157 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,394,616 GBP2025-04-30
2,159,973 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
58,965 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
366,665 GBP2024-05-01 ~ 2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
59,194 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
76,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-149,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-208,328 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
703,236 GBP2025-04-30
509,550 GBP2024-04-30
Furniture and fittings
436,444 GBP2025-04-30
506,109 GBP2024-04-30
Buildings
889,422 GBP2024-04-30
Under hire purchased contracts or finance leases
96,968 GBP2025-04-30
114,080 GBP2024-04-30
Raw materials and consumables
1,191,982 GBP2025-04-30
914,221 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,740,053 GBP2025-04-30
7,590,759 GBP2024-04-30
Other Debtors
Current
4,386,452 GBP2025-04-30
403,765 GBP2024-04-30
Prepayments/Accrued Income
Current
20,773 GBP2025-04-30
20,773 GBP2024-04-30
Bank Overdrafts
-3,854,995 GBP2025-04-30
-2,405,114 GBP2024-04-30
Cash and Cash Equivalents
-3,852,512 GBP2025-04-30
-2,396,662 GBP2024-04-30
Bank Overdrafts
Current
3,854,995 GBP2025-04-30
2,405,114 GBP2024-04-30
Bank Borrowings
Current
672,167 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,859,971 GBP2025-04-30
4,402,969 GBP2024-04-30
Corporation Tax Payable
Current
358,435 GBP2024-04-30
Taxation/Social Security Payable
Current
298,684 GBP2025-04-30
736,073 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
149,369 GBP2025-04-30
Other Creditors
Current
1,519,949 GBP2025-04-30
1,109,395 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
29,300 GBP2025-04-30
63,122 GBP2024-04-30
Creditors
Current
10,712,268 GBP2025-04-30
9,747,275 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
250,391 GBP2025-04-30
Creditors
Non-current
250,391 GBP2025-04-30
Minimum gross finance lease payments owing
399,760 GBP2025-04-30
Net Deferred Tax Liability/Asset
-275,669 GBP2025-04-30
275,669 GBP2025-04-30
-722,031 GBP2024-04-30
722,031 GBP2024-04-30
-684,806 GBP2023-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
446,362 GBP2024-05-01 ~ 2025-04-30
61,338 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
275,669 GBP2025-04-30
234,636 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62 shares2025-04-30
62 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22 shares2025-04-30
22 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2025-04-30
16 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1.002024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
374,750 GBP2025-04-30
48,750 GBP2024-04-30
Between one and five year
998,313 GBP2025-04-30
69,063 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,373,063 GBP2025-04-30
117,813 GBP2024-04-30
Related profiles found in government register
  • BATES OFFICE SERVICES LTD
    Info
    Registered number 03352929
    Units A1 - A4 Knights Park Industrial Estate, Knight Road, Rochester, Kent ME2 2LS
    PRIVATE LIMITED COMPANY incorporated on 1997-04-15 (29 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-27
    CIF 0
  • BATES OFFICE SERVICES LTD
    S
    Registered number 03352929
    Units A1- A4, Knights Park Industrial Estate, Knight Road, Rochester, Kent, England, ME2 2LS
    Private Company Limited By Shares in England And Wales
    CIF 1
  • BATES OFFICE SERVICES LIMITED
    S
    Registered number 03352929
    Units A1-a4, Knights Park Industrial Estate, Knight Road, Rochester, England, ME2 2LS
    Limited Company in England And Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    ACORN OFFICE SUPPLIES LIMITED
    08510260
    Unit A1 - A4 Knights Park Industrial Estate, Knight Road, Rochester, Kent
    Dissolved Corporate (9 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    COTTERILL BUSINESS SUPPLIES LIMITED
    01039564
    Units A1-a4 Knights Road Industrial Estate, Knights Park Industrial Estate, Knight Road, Rochester, England
    Dissolved Corporate (14 parents)
    Person with significant control
    2016-08-16 ~ dissolved
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.