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Baxter And Hill Ltd DERBY

Founded in 2016, Baxter And Hill, classified under reg no. 10335816 is an active company. Currently registered at Wallfield House 87 Doles Lane DE65 6BA, Derby the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 3 directors, namely Eleanor H., Clinton B. and Romany B.. Of them, Clinton B., Romany B. have been with the company the longest, being appointed on 18 August 2016 and Eleanor H. has been with the company for the least time - from 28 June 2019. As of 15 May 2024, there was 1 ex director - Constance H.. There were no ex secretaries.

Baxter And Hill Ltd Address / Contact

Office Address Wallfield House 87 Doles Lane
Office Address2 Findern
Town Derby
Post code DE65 6BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10335816
Date of Incorporation Thu, 18th Aug 2016
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Eleanor H.

Position: Director

Appointed: 28 June 2019

Clinton B.

Position: Director

Appointed: 18 August 2016

Romany B.

Position: Director

Appointed: 18 August 2016

Constance H.

Position: Director

Appointed: 18 August 2016

Resigned: 31 December 2016

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As we found, there is Clinton B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Constance H. This PSC has significiant influence or control over the company,. Then there is Romany B., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Clinton B.

Notified on 18 August 2016
Nature of control: significiant influence or control

Constance H.

Notified on 18 August 2016
Nature of control: significiant influence or control

Romany B.

Notified on 18 August 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100      
Balance Sheet
Cash Bank On Hand 14 57929 45616 903144 89872 85539 351
Current Assets 16 19932 12817 765150 56773 61241 344
Debtors 1 6202 6728625 6697571 993
Net Assets Liabilities 2 91317 79540 33869 194151 129118 309
Other Debtors 8681 424862798757592
Property Plant Equipment 555 703555 309542 001541 114640 426648 030
Net Assets Liabilities Including Pension Asset Liability100      
Reserves/Capital
Shareholder Funds100      
Other
Accumulated Depreciation Impairment Property Plant Equipment 9717 80317 71528 36539 79159 153
Average Number Employees During Period 142224262220
Bank Borrowings 360 230318 402269 908373 448305 874312 005
Bank Borrowings Overdrafts 298 280268 690223 198304 766211 736302 474
Creditors 298 280268 690223 198304 766211 736302 474
Increase From Depreciation Charge For Year Property Plant Equipment  6 8329 91210 77113 89519 362
Net Current Assets Liabilities -254 510-268 824-278 465-164 454-261 409-220 109
Number Shares Issued Fully Paid  100100100100100
Other Creditors 172 533201 582207 953201 174200 820208 817
Other Taxation Social Security Payable 16 18927 34134 04241 43128 77130 699
Par Value Share1 11111
Property Plant Equipment Gross Cost 556 674563 112559 716569 479680 217707 183
Total Additions Including From Business Combinations Property Plant Equipment  6 43844010 05934 42726 966
Total Assets Less Current Liabilities 301 193286 485263 536376 660379 017427 921
Trade Creditors Trade Payables 20 03722 3177 5253 73411 29212 406
Trade Debtors Trade Receivables 7521 248 4 871 1 401
Additional Provisions Increase From New Provisions Recognised    2 70013 452-9 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1212 469 
Disposals Property Plant Equipment   3 8362963 820 
Provisions    2 70016 1527 138
Provisions For Liabilities Balance Sheet Subtotal    2 70016 1527 138
Total Increase Decrease From Revaluations Property Plant Equipment     80 131 
Called Up Share Capital Not Paid Not Expressed As Current Asset100      
Number Shares Allotted100      
Share Capital Allotted Called Up Paid100      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates December 31, 2023
filed on: 2nd, January 2024 		Free Download (4 pages)

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