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 4
  • 1
    Bateman, Sarah
    Individual (1 offspring)
    Officer
    2003-03-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Bateman, Jeffrey Richard
    Director born in December 1968
    Individual (7 offsprings)
    Officer
    2003-03-25 ~ now
    OF - Director → CIF 0
  • 3
    Bateman, Beau Harley
    Director born in December 1995
    Individual (2 offsprings)
    Officer
    2022-11-30 ~ now
    OF - Director → CIF 0
  • 4
    North Bristol Plumbing, Gloucester Road, Woodhouse Down, Almondsbury, Bristol, United Kingdom
    Active Corporate (5 parents, 5 offsprings)
    Equity (Company account)
    284,180 GBP2023-12-31
    Person with significant control
    2023-02-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Mr Jeff Bateman
    Born in December 1968
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-14
    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
    Mrs Sarah Jane Kathleen Bateman
    Born in January 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-14
    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
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-03-25 ~ 2003-03-25
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-03-25 ~ 2003-03-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BATEMANS GAS SERVICES LIMITED

Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
5,267 GBP2023-12-31
7,524 GBP2022-12-31
Property, Plant & Equipment
167,928 GBP2023-12-31
154,646 GBP2022-12-31
Fixed Assets
173,195 GBP2023-12-31
162,170 GBP2022-12-31
Debtors
677,871 GBP2023-12-31
271,332 GBP2022-12-31
Cash at bank and in hand
119,717 GBP2023-12-31
239,261 GBP2022-12-31
Current Assets
797,588 GBP2023-12-31
510,593 GBP2022-12-31
Creditors
Current
383,007 GBP2023-12-31
236,454 GBP2022-12-31
Net Current Assets/Liabilities
414,581 GBP2023-12-31
274,139 GBP2022-12-31
Total Assets Less Current Liabilities
587,776 GBP2023-12-31
436,309 GBP2022-12-31
Net Assets/Liabilities
549,536 GBP2023-12-31
407,746 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
549,436 GBP2023-12-31
407,744 GBP2022-12-31
Equity
549,536 GBP2023-12-31
407,746 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,286 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,019 GBP2023-12-31
3,762 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,257 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
5,267 GBP2023-12-31
7,524 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,361 GBP2023-12-31
15,361 GBP2022-12-31
Plant and equipment
177,736 GBP2023-12-31
124,741 GBP2022-12-31
Furniture and fittings
22,604 GBP2023-12-31
22,604 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,873 GBP2023-12-31
7,040 GBP2022-12-31
Plant and equipment
46,639 GBP2023-12-31
15,175 GBP2022-12-31
Furniture and fittings
14,651 GBP2023-12-31
13,248 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
833 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
31,464 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
7,488 GBP2023-12-31
8,321 GBP2022-12-31
Plant and equipment
131,097 GBP2023-12-31
109,566 GBP2022-12-31
Furniture and fittings
7,953 GBP2023-12-31
9,356 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,228 GBP2023-12-31
89,185 GBP2022-12-31
Computers
11,544 GBP2023-12-31
9,631 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
301,473 GBP2023-12-31
261,522 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,957 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
55,297 GBP2023-12-31
63,260 GBP2022-12-31
Computers
9,085 GBP2023-12-31
8,153 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,545 GBP2023-12-31
106,876 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,467 GBP2023-01-01 ~ 2023-12-31
Computers
932 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
18,931 GBP2023-12-31
25,925 GBP2022-12-31
Computers
2,459 GBP2023-12-31
1,478 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
523,084 GBP2023-12-31
116,305 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
137,741 GBP2023-12-31
137,741 GBP2022-12-31
Other Debtors
Current
6,184 GBP2022-12-31
Prepayments
Current
17,046 GBP2023-12-31
11,102 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
677,871 GBP2023-12-31
271,332 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,396 GBP2023-12-31
33,245 GBP2022-12-31
Corporation Tax Payable
Current
149,359 GBP2023-12-31
15,547 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,112 GBP2023-12-31
13,358 GBP2022-12-31
Other Creditors
Current
33,769 GBP2023-12-31
14,958 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
57,662 GBP2023-12-31
102,320 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,589 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31

  • BATEMANS GAS SERVICES LIMITED
    Info
    Registered number 04710394
    Gloucester Road Woodhouse Down, Almondsbury, Bristol BS32 4HY
    Private Limited Company incorporated on 2003-03-25 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.