Graham Baxter Associates Ltd was formally closed on 2019-10-22.
Graham Baxter Associates was a private limited company that could have been found at Penn, Upper Guildown Road, Guildford, GU2 4EZ. Its net worth was valued to be approximately 4464 pounds, and the fixed assets the company owned totalled up to 1062 pounds. The company (incorporated on 2014-02-07) was run by 2 directors.
Director Graham B. who was appointed on 07 February 2014.
Director Bridget B. who was appointed on 07 February 2014.
The company was officially classified as "engineering related scientific and technical consulting activities" (71122).
The last confirmation statement was sent on 2019-02-07 and last time the annual accounts were sent was on 28 February 2018.
2016-02-07 was the date of the latest annual return.
Office Address | Penn |
Office Address2 | Upper Guildown Road |
Town | Guildford |
Post code | GU2 4EZ |
Country of origin | United Kingdom |
Registration Number | 08880983 |
Date of Incorporation | Fri, 7th Feb 2014 |
Date of Dissolution | Tue, 22nd Oct 2019 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2019 |
Account last made up date | Wed, 28th Feb 2018 |
Next confirmation statement due date | Fri, 21st Feb 2020 |
Last confirmation statement dated | Thu, 7th Feb 2019 |
Bridget B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
Net Worth | 4 464 | 5 630 | |||
Balance Sheet | |||||
Cash Bank On Hand | 17 365 | 8 163 | 3 847 | ||
Current Assets | 14 462 | 18 708 | 18 708 | 9 091 | 7 734 |
Debtors | 500 | 1 343 | 1 343 | 928 | 3 887 |
Net Assets Liabilities | 5 630 | 1 514 | 626 | ||
Other Debtors | 315 | 3 887 | |||
Property Plant Equipment | 15 306 | 9 795 | 4 760 | ||
Cash Bank In Hand | 13 962 | 17 365 | |||
Tangible Fixed Assets | 1 062 | 15 306 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 4 364 | 5 530 | |||
Shareholder Funds | 4 464 | 5 630 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 078 | 11 643 | 16 678 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 | ||||
Balances Amounts Owed To Related Parties | 11 389 | 2 166 | |||
Corporation Tax Recoverable | 613 | 613 | |||
Creditors | 10 046 | 8 104 | 11 868 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 565 | 5 034 | |||
Net Current Assets Liabilities | 3 402 | 370 | 370 | -177 | -4 134 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 10 046 | 8 104 | 9 414 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 747 | 3 510 | |||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 21 383 | 21 438 | |||
Taxation Social Security Payable | 3 510 | 2 454 | |||
Total Assets Less Current Liabilities | 4 464 | 15 676 | 15 676 | 9 618 | 626 |
Trade Debtors Trade Receivables | 730 | ||||
Advances Credits Directors | 3 887 | ||||
Advances Credits Made In Period Directors | 17 624 | ||||
Advances Credits Repaid In Period Directors | 11 571 | ||||
Employees Gender Not Disclosed | 1 | 1 | |||
Employees Total | 1 | 1 | |||
Creditors Due After One Year | 10 046 | ||||
Creditors Due Within One Year | 11 060 | 18 338 | |||
Number Shares Allotted | 100 | ||||
Obligations Under Finance Lease Hire Purchase Contracts | 1 943 | ||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 10 046 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, October 2019 |
gazette | Free Download (1 page) |
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