Paul Bateman Limited
04687431 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-03-05
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 195 days
- Confirmation statement
- last made up 2026-03-05 · next due 2027-03-19
Registered office
2 Crown Street, Castle HedinghamHalstead
Essex
Co9 3db
Peer comparison
Compared against 868 UK companies in SIC 90010 (Performing arts) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£5,820
↑57.4%
|
£3,698
→0.0%
|
£3,682
↓25.0%
|
£4,909
↓4.7%
|
£5,152
|
| Current assets |
£51,939
↑49.5%
|
£34,739
↓29.8%
|
£49,454
↑6.2%
|
£46,575
↓9.4%
|
£51,390
|
| Cash |
£42,329
↑34.6%
|
£31,446
↓35.9%
|
£49,039
↑17.2%
|
£41,854
↓18.4%
|
£51,290
|
| Debtors |
£9,610
↑191.8%
|
£3,293
↑693.5%
|
£415
↓91.2%
|
£4,721
↑4621.0%
|
£100
|
| Creditors |
£25,920
↓8.7%
|
£28,392
↓4.9%
|
£29,841
↓26.6%
|
£40,658
↑0.9%
|
£40,303
|
| Net current assets |
£26,019
↑309.9%
|
£6,347
↓67.6%
|
£19,613
↑231.5%
|
£5,917
↓46.6%
|
£11,087
|
| Net assets |
£31,839
↑217.0%
|
£10,045
↓56.9%
|
£23,295
↑115.2%
|
£10,826
↓33.3%
|
£16,239
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Bateman, Helen · Director appointed 2003-03-05
- Bateman, Paul Eric · Director appointed 2003-03-05
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2003-03-05 resigned 2003-03-05
- Instant Companies Limited · Corporate Nominee Director appointed 2003-03-05 resigned 2003-03-05
People with significant control (1)
-
Mr Paul Eric Bateman ActiveIndividual Psc · British · resident in England · born 5/1954 · notified 2017-02-28Significant influence or control
Recent filings (15)
- 2026-03-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-07-31 Accounts with accounts type unaudited abridged AA Accounts
- 2025-03-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-07-09 Accounts with accounts type unaudited abridged AA Accounts
- 2024-03-11 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-07-14 Accounts with accounts type unaudited abridged AA Accounts
- 2023-03-09 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-07-20 Accounts with accounts type unaudited abridged AA Accounts
- 2022-03-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-07-06 Total-exemption-full accounts (paper) AA Accounts
- 2021-05-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-07-13 Total-exemption-full accounts (paper) AA Accounts
- 2020-03-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-10-15 Total-exemption-full accounts (paper) AA Accounts
- 2019-06-01 Gazette filings brought up to date (paper) DISS40 Gazette
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register