A. W. Baxter started in year 1992 as Private Limited Company with registration number 02722423. The A. W. Baxter company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Lanesfield Drive Wolverhampton at Unit 4. Postal code: WV4 6UD. Since 27th November 1995 A. W. Baxter Limited is no longer carrying the name A.w. Baxter Plant & Machinery.
There is a single director in the firm at the moment - Andrew B., appointed on 15 June 1992. In addition, a secretary was appointed - Deborah B., appointed on 15 June 1992. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WV4 6UD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1089727 . It is located at Unit 53, Wellington Industrial Estate, Bilston with a total of 13 carsand 17 trailers. It has two locations in the UK.
Office Address | Unit 4 |
Office Address2 | Dock Meadow Industrial Estate |
Town | Lanesfield Drive Wolverhampton |
Post code | WV4 6UD |
Country of origin | United Kingdom |
Registration Number | 02722423 |
Date of Incorporation | Fri, 12th Jun 1992 |
Industry | Cargo handling for water transport activities |
Industry | Operation of warehousing and storage facilities for water transport activities |
End of financial Year | 30th June |
Company age | 32 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Deborah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deborah B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
A.w. Baxter Plant & Machinery | November 27, 1995 |
Profit & Loss | |||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 494 009 | 514 999 | 546 695 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 196 224 | 100 608 | 265 003 | 204 935 | 82 485 | 100 085 | |||
Current Assets | 686 960 | 729 219 | 704 631 | 1 239 496 | 1 393 085 | 1 625 669 | 2 051 157 | 2 251 961 | 2 492 496 |
Debtors | 601 697 | 523 062 | 664 523 | 1 039 272 | 1 288 477 | 1 356 666 | 1 842 222 | 2 165 476 | 2 337 602 |
Net Assets Liabilities | 984 372 | 1 110 450 | 1 294 347 | 1 416 483 | 1 705 751 | 1 858 556 | |||
Other Debtors | 165 619 | 302 725 | 461 491 | 558 074 | 533 836 | 512 964 | |||
Property Plant Equipment | 706 621 | 1 020 750 | 1 008 099 | 1 714 035 | 2 319 067 | ||||
Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 54 809 | |||
Cash Bank In Hand | 81 263 | 202 157 | 36 108 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 494 009 | 514 999 | 546 695 | ||||||
Stocks Inventory | 4 000 | 4 000 | 4 000 | ||||||
Tangible Fixed Assets | 52 680 | 41 045 | 80 181 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 494 007 | 514 997 | 546 693 | ||||||
Shareholder Funds | 494 009 | 514 999 | 546 695 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 624 449 | 775 742 | 1 017 025 | 1 323 590 | 1 528 411 | 2 034 700 | |||
Average Number Employees During Period | 28 | 34 | 36 | 39 | 46 | 57 | |||
Bank Borrowings Overdrafts | 183 333 | 153 333 | 113 333 | ||||||
Creditors | 177 997 | 342 852 | 282 111 | 820 501 | 846 503 | 2 300 134 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 365 | 15 000 | 183 098 | 845 | |||||
Disposals Property Plant Equipment | 75 300 | 24 458 | 229 125 | 22 475 | |||||
Finance Lease Liabilities Present Value Total | 177 997 | 342 852 | 282 111 | 492 468 | 619 455 | 2 186 801 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 161 069 | 160 846 | 238 365 | 172 143 | 330 272 | 437 598 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 203 658 | 256 283 | 306 565 | 387 919 | 10 106 | ||||
Net Current Assets Liabilities | 444 516 | 476 005 | 494 512 | 551 770 | 589 886 | 738 878 | 767 884 | 552 477 | -164 279 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
Other Creditors | 48 380 | 61 112 | 83 270 | 188 174 | 210 902 | 268 161 | |||
Other Taxation Social Security Payable | 96 154 | 26 109 | 124 092 | 66 166 | 153 674 | 63 114 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 331 070 | 1 796 492 | 2 025 124 | 3 037 625 | 3 847 478 | 104 884 | |||
Provisions For Liabilities Balance Sheet Subtotal | 96 022 | 157 334 | 170 519 | 244 935 | 319 290 | 424 652 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 540 722 | 253 090 | 1 012 501 | 1 038 978 | 64 884 | ||||
Total Assets Less Current Liabilities | 497 196 | 517 050 | 574 693 | 1 258 391 | 1 610 636 | 1 746 977 | 2 481 919 | 2 871 544 | 4 583 342 |
Total Borrowings | 1 433 679 | 3 373 734 | |||||||
Trade Creditors Trade Payables | 300 284 | 449 915 | 418 987 | 519 798 | 675 453 | 1 245 407 | |||
Trade Debtors Trade Receivables | 873 653 | 985 752 | 895 175 | 1 284 148 | 1 631 640 | 1 824 638 | |||
Creditors Due After One Year | 21 305 | ||||||||
Creditors Due Within One Year | 242 444 | 253 214 | 210 119 | ||||||
Fixed Assets | 52 680 | 41 045 | 80 181 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Provisions For Liabilities Charges | 3 187 | 2 051 | 6 693 | ||||||
Secured Debts | 4 444 | 35 025 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 66 930 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 176 862 | 176 862 | 216 808 | ||||||
Tangible Fixed Assets Depreciation | 124 182 | 135 817 | 136 627 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 635 | 13 724 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 914 | ||||||||
Tangible Fixed Assets Disposals | 26 984 | ||||||||
Amount Specific Advance Or Credit Directors | 35 115 | 13 595 |
Unit 53 | |
---|---|
Address | Wellington Industrial Estate , Bean Road , Coseley |
City | Bilston |
Post code | WV14 9EE |
Vehicles | 10 |
Trailers | 15 |
Unit 4 | |
Address | Dock Meadow Industrial Estate |
City | Wolverhampton |
Post code | WV4 6UD |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 30th, March 2023 |
accounts | Free Download (9 pages) |
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