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Active10303089 Private limited company
Incorporated
29 July 2016 (10 years)
Industry
Other information technology service activities (62090)
Owned by
Mark Bateman
Heather Bateman
Accounts type
Micro entity
Region
Yorkshire
Address
11 Bradford Row
Doncaster
DN1 3NF

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
11 August 2027
Last conf. stmt
28 July 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 29 July 2016
English
Born August 1974 (52)
Company Creations & Control Limited
Corporate Secretary · Appointed 29 July 2016

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 29 July 2016
Owns 25–50% of shares
English
Born August 1974 (52)
Heather Bateman
Individual · Notified 29 July 2016
Owns 25–50% of shares
British
Born June 1976 (50)

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£120,514
Employees
2
Debt Ratio
19%
Current Ratio
4.1x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £49,329 £73,525 £117,041 £135,849 £94,023 £120,514
Balance sheet detail
202520242023202220212020
Fixed Assets£32,303£40,285£40,596£28,717£7,593£3,849
Current Assets£116,214£71,846£102,950£128,917£80,758£62,527
Creditors (< 1 year)£28,194£18,297£8,029£41,367£15,396£17,452
Net Current Assets£88,211£53,738£95,253£88,324£65,932£45,480
Net Assets£120,514£94,023£135,849£117,041£73,525£49,329
Shareholder Funds£120,514£94,023£135,849£117,041£73,525£49,329

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 September 2026Confirmation statement with no updates28 July 2026
28 April 2026Micro company accounts31 July 2025
7 August 2025Registered office address changed
7 August 2025Confirmation statement with no updates28 July 2025
25 October 2024Micro company accounts31 July 2024
Show all recent filings

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