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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.

Parent entities and officers
Active 2
  • 1
    Bateman, Julian David
    Born in June 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-05-05 ~ now
    OF - Director → CIF 0
    Bateman, Julian David
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-05-05 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of address53, Smith Street, Warwick, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    215,252 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Bateman, John
    Insurance Broker born in October 1934
    Individual
    Officer
    icon of calendar 2004-05-05 ~ 2015-04-16
    OF - Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-05-05 ~ 2004-05-05
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-05-05 ~ 2004-05-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BATEMAN ASSET MANAGEMENT LIMITED

Standard Industrial Classification
65110 - Life Insurance
65201 - Life Reinsurance
Brief company account
Administrative Expenses
-161,191 GBP2023-08-01 ~ 2024-07-31
-151,598 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
5,686 GBP2023-08-01 ~ 2024-07-31
363 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
129,925 GBP2023-08-01 ~ 2024-07-31
129,084 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
98,199 GBP2023-08-01 ~ 2024-07-31
113,144 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
0 GBP2024-07-31
436 GBP2023-07-31
Debtors
13,726 GBP2024-07-31
13,247 GBP2023-07-31
Current assets - Investments
48,058 GBP2024-07-31
43,942 GBP2023-07-31
Cash at bank and in hand
546,083 GBP2024-07-31
510,482 GBP2023-07-31
Current Assets
607,867 GBP2024-07-31
567,671 GBP2023-07-31
Net Current Assets/Liabilities
563,859 GBP2024-07-31
538,833 GBP2023-07-31
Total Assets Less Current Liabilities
563,859 GBP2024-07-31
539,269 GBP2023-07-31
Net Assets/Liabilities
563,859 GBP2024-07-31
539,160 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
563,858 GBP2024-07-31
539,159 GBP2023-07-31
498,015 GBP2022-07-31
Equity
563,859 GBP2024-07-31
539,160 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
98,199 GBP2023-08-01 ~ 2024-07-31
113,144 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-73,500 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Wages/Salaries
61,200 GBP2023-08-01 ~ 2024-07-31
52,047 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,113 GBP2023-08-01 ~ 2024-07-31
2,090 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
69,119 GBP2023-08-01 ~ 2024-07-31
59,356 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-109 GBP2023-08-01 ~ 2024-07-31
-222 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,171 GBP2023-07-31
Furniture and fittings
6,490 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
37,661 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,171 GBP2024-07-31
30,735 GBP2023-07-31
Furniture and fittings
6,490 GBP2024-07-31
6,490 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,661 GBP2024-07-31
37,225 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-07-31
436 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
Current
13,726 GBP2024-07-31
13,247 GBP2023-07-31
Trade Creditors/Trade Payables
Current
5,555 GBP2024-07-31
6,125 GBP2023-07-31
Corporation Tax Payable
Current
31,835 GBP2024-07-31
16,162 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,268 GBP2024-07-31
1,221 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
5,350 GBP2024-07-31
5,330 GBP2023-07-31
Creditors
Current
44,008 GBP2024-07-31
28,838 GBP2023-07-31
  • BATEMAN ASSET MANAGEMENT LIMITED
    Info
    Registered number 05119585
    icon of address53 Smith Street, Warwick CV34 4HU
    PRIVATE LIMITED COMPANY incorporated on 2004-05-05 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.