Baxter Landscapes started in year 1996 as Private Limited Company with registration number 03154236. The Baxter Landscapes company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Bolton at Station House Farm 673 Chorley Road. Postal code: BL5 3NF.
At present there are 2 directors in the the company, namely Julia B. and Brian B.. In addition one secretary - Julia B. - is with the firm. As of 21 September 2024, our data shows no information about any ex officers on these positions.
This company operates within the BL5 3NF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1050068 . It is located at Station House Farm, 673 Chorley Road, Bolton with a total of 3 carsand 2 trailers.
Office Address | Station House Farm 673 Chorley Road |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3NF |
Country of origin | United Kingdom |
Registration Number | 03154236 |
Date of Incorporation | Fri, 2nd Feb 1996 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 28 years old |
Account next due date | Thu, 30th Nov 2023 (296 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Brian B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Julia B. This PSC owns 25-50% shares.
Brian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Julia B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 111 300 | 157 312 | 87 204 | 29 844 | 85 814 | 134 766 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 135 949 | 155 142 | 118 295 | 91 239 | 93 534 | 128 360 | 82 463 | 24 285 | |||||
Current Assets | 47 754 | 49 343 | 62 510 | 171 295 | 188 889 | 275 777 | 188 157 | 140 934 | 115 972 | 119 736 | 152 589 | 100 704 | |
Debtors | 18 218 | 13 636 | 24 796 | 14 636 | 20 696 | 116 828 | 12 015 | 2 639 | 4 261 | 5 352 | 3 379 | 12 391 | 15 003 |
Net Assets Liabilities | 134 766 | 175 781 | 158 271 | 135 285 | 118 468 | 127 078 | 79 726 | 24 658 | |||||
Other Debtors | 1 910 | 12 391 | |||||||||||
Property Plant Equipment | 110 118 | 96 592 | 74 046 | 60 675 | 34 645 | 31 019 | 22 298 | 21 362 | |||||
Total Inventories | 23 000 | 21 000 | 20 000 | 20 472 | 20 850 | 20 850 | 5 850 | ||||||
Cash Bank In Hand | 23 536 | 29 707 | 29 714 | 137 659 | 147 193 | 135 949 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 111 300 | 157 312 | 87 204 | 29 844 | 85 814 | 134 766 | |||||||
Stocks Inventory | 6 000 | 6 000 | 8 000 | 19 000 | 21 000 | 23 000 | |||||||
Tangible Fixed Assets | 251 380 | 255 684 | 84 720 | 146 799 | 114 623 | 110 119 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 111 298 | 157 310 | 87 202 | 29 842 | 85 812 | 134 764 | |||||||
Shareholder Funds | 111 300 | 157 312 | 87 204 | 29 844 | 85 814 | 134 766 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 550 | -2 550 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 323 | 162 551 | 185 097 | 172 457 | 119 644 | 123 270 | 22 940 | 23 876 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 989 | 2 339 | |||||||||||
Average Number Employees During Period | 5 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
Corporation Tax Recoverable | 9 540 | 15 003 | |||||||||||
Creditors | 68 838 | 102 906 | 54 483 | 37 069 | 33 502 | 52 174 | 1 383 | 35 992 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 609 | -25 898 | -57 517 | ||||||||||
Disposals Property Plant Equipment | 79 895 | -28 000 | -81 182 | ||||||||||
Dividend Per Share Interim | 7 500 | 7 500 | |||||||||||
Fixed Assets | 251 380 | 255 684 | 34 645 | 31 019 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 837 | 22 546 | 13 258 | 4 705 | 2 758 | 936 | |||||||
Net Current Assets Liabilities | -108 263 | -67 436 | 17 293 | 3 469 | 72 296 | 111 176 | 85 251 | 86 451 | 78 903 | 86 234 | 97 865 | 58 811 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||||||
Other Creditors | 34 944 | 1 383 | 35 857 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 103 088 | ||||||||||||
Other Disposals Property Plant Equipment | 109 051 | ||||||||||||
Other Inventories | 20 000 | 20 472 | |||||||||||
Other Taxation Payable | 9 049 | 135 | |||||||||||
Other Taxation Social Security Payable | 6 841 | 5 047 | 16 886 | 9 049 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 882 | 1 911 | |||||||||||
Property Plant Equipment Gross Cost | 294 441 | 259 143 | 259 143 | 233 132 | 154 289 | 154 289 | 45 238 | 45 238 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 17 691 | 6 062 | 2 226 | 4 294 | 2 411 | 1 806 | 1 383 | ||||||
Total Assets Less Current Liabilities | 143 117 | 188 248 | 102 013 | 150 268 | 186 919 | 221 295 | 181 843 | 160 497 | 139 579 | 123 429 | 128 884 | 81 109 | |
Trade Creditors Trade Payables | 68 299 | 23 845 | 13 807 | 2 894 | 1 890 | ||||||||
Trade Debtors Trade Receivables | 116 828 | 12 015 | 540 | 1 469 | |||||||||
Amount Specific Advance Or Credit Directors | -14 534 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 25 913 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -15 035 | ||||||||||||
Director Remuneration | 29 850 | 31 000 | |||||||||||
Accrued Liabilities | 4 348 | 4 626 | 3 000 | ||||||||||
Additional Provisions Increase From New Provisions Recognised | -11 629 | ||||||||||||
Bank Borrowings Overdrafts | 20 538 | ||||||||||||
Corporation Tax Payable | 17 893 | 16 182 | 1 832 | ||||||||||
Creditors Due After One Year | 16 500 | 96 120 | 82 381 | 68 838 | |||||||||
Creditors Due Within One Year | 116 779 | 45 217 | 167 826 | 116 593 | 164 601 | ||||||||
Finance Lease Liabilities Present Value Total | 4 375 | ||||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Prepayments Accrued Income | 2 099 | ||||||||||||
Provisions | 17 691 | 6 062 | |||||||||||
Provisions For Liabilities Charges | 6 545 | 14 436 | 14 809 | 24 304 | 18 724 | 17 691 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 35 645 | 118 165 | 8 560 | 27 777 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 388 486 | 394 948 | 197 618 | 279 605 | 266 665 | 294 442 | |||||||
Tangible Fixed Assets Depreciation | 137 106 | 139 264 | 112 898 | 132 806 | 152 042 | 184 323 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 41 914 | 32 556 | 32 281 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 006 | 13 320 | |||||||||||
Tangible Fixed Assets Disposals | -29 183 | 36 178 | 21 500 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 597 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 25 272 | 16 500 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 156 017 | 116 779 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 24 104 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -21 946 |
Station House Farm | |
---|---|
Address | 673 Chorley Road , Westhoughton |
City | Bolton |
Post code | BL5 3NF |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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