Back Four started in year 2011 as Private Limited Company with registration number 07675740. The Back Four company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Preston at 316 Blackpool Road. Postal code: PR2 3AE.
The company has one director. Ben H., appointed on 21 June 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 316 Blackpool Road |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 3AE |
Country of origin | United Kingdom |
Registration Number | 07675740 |
Date of Incorporation | Tue, 21st Jun 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Ben H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 12 439 | 23 208 | 26 598 | 18 391 | 20 813 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 29 200 | 50 338 | 62 839 | 55 707 | 43 703 | |||||||
Cash Bank On Hand | 43 703 | 58 233 | 44 863 | 70 578 | 121 332 | 184 379 | 225 180 | 266 419 | ||||
Current Assets | 29 407 | 54 543 | 66 089 | 59 812 | 62 365 | 65 507 | 49 040 | 95 609 | 145 621 | 207 483 | 264 655 | 336 916 |
Debtors | 207 | 3 705 | 2 000 | 3 105 | 10 141 | 4 158 | 4 177 | 16 695 | 22 289 | 23 104 | 38 775 | 70 497 |
Net Assets Liabilities | 20 813 | 26 420 | 14 479 | 51 927 | 97 788 | 151 717 | 202 445 | 266 889 | ||||
Other Debtors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Property Plant Equipment | 184 | 992 | 504 | 15 | 549 | 278 | 450 | |||||
Stocks Inventory | 500 | 1 250 | 1 000 | 8 521 | ||||||||
Tangible Fixed Assets | 2 023 | 2 054 | 730 | 371 | 184 | |||||||
Total Inventories | 8 521 | 3 116 | 8 336 | 2 000 | 700 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 439 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 339 | 23 108 | 26 498 | 18 291 | 20 713 | |||||||
Shareholder Funds | 12 439 | 23 208 | 26 598 | 18 391 | 20 813 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 19 004 | 19 866 | 18 656 | 18 650 | 18 948 | 20 104 | 18 239 | 18 336 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 191 | 4 864 | 5 352 | 5 841 | 6 126 | 6 397 | 1 946 | 1 512 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 3 | 3 | |||||
Corporation Tax Payable | 19 825 | 18 759 | 16 007 | 22 461 | 26 771 | 31 961 | 34 324 | 38 553 | ||||
Creditors | 41 736 | 39 918 | 34 973 | 43 694 | 48 280 | 55 993 | 62 574 | 71 808 | ||||
Creditors Due Within One Year | 18 991 | 33 389 | 40 221 | 41 792 | 41 736 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 455 | 2 044 | 5 894 | 8 000 | 13 758 | 2 265 | 14 327 | 3 999 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 673 | 488 | 489 | 285 | 271 | 487 | 362 | |||||
Net Current Assets Liabilities | 10 416 | 21 154 | 25 868 | 18 020 | 20 629 | 25 589 | 14 067 | 51 915 | 97 341 | 151 490 | 202 081 | 265 108 |
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||||
Other Creditors | 1 543 | 195 | 218 | |||||||||
Par Value Share | 10 | 10 | 10 | 10 | ||||||||
Prepayments | 1 096 | 1 096 | 667 | 1 133 | 6 565 | 13 485 | ||||||
Property Plant Equipment Gross Cost | 4 375 | 5 856 | 5 856 | 5 856 | 6 675 | 6 675 | 2 396 | 4 991 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 161 | 92 | 3 | 102 | 51 | 86 | 418 | |||||
Recoverable Value-added Tax | 324 | |||||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 3 019 | 1 356 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 019 | 4 375 | 4 375 | 4 375 | ||||||||
Tangible Fixed Assets Depreciation | 996 | 2 321 | 3 645 | 4 004 | 4 191 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 325 | 1 324 | 359 | 187 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 481 | 819 | 659 | 783 | ||||||||
Total Assets Less Current Liabilities | 12 439 | 23 208 | 26 598 | 18 391 | 20 813 | 26 581 | 14 571 | 51 930 | 97 890 | 151 768 | 202 531 | 267 307 |
Trade Creditors Trade Payables | 91 | 90 | 126 | 78 | 189 | 96 | ||||||
Trade Debtors Trade Receivables | 10 141 | 3 062 | 2 757 | 14 028 | 19 156 | 21 104 | 30 210 | 55 012 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 938 | |||||||||||
Disposals Property Plant Equipment | 4 938 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 18 991 | |||||||||||
Fixed Assets | 2 023 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 996 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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