Backhouse Independent Financial Services started in year 1973 as Private Limited Company with registration number 01140032. The Backhouse Independent Financial Services company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Nelson at Oakmount House. Postal code: BB9 6RX.
Currently there are 3 directors in the the company, namely Graham T., John B. and Shirley B.. In addition one secretary - Susan C. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Oakmount House |
Office Address2 | 7-9 Carrside |
Town | Nelson |
Post code | BB9 6RX |
Country of origin | United Kingdom |
Registration Number | 01140032 |
Date of Incorporation | Wed, 17th Oct 1973 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 30th June |
Company age | 51 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Shirley B. This PSC and has 75,01-100% shares.
Shirley B.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 185 855 | 75 162 | 203 744 | 183 647 | 206 486 | 201 026 | 200 352 | 265 102 |
Current Assets | 364 536 | 432 312 | 533 475 | 631 096 | 722 758 | 840 503 | 951 698 | 977 728 |
Debtors | 178 681 | 357 150 | 329 731 | 447 449 | 516 272 | 639 477 | 751 346 | 712 626 |
Net Assets Liabilities | 190 403 | 238 262 | 177 021 | |||||
Other Debtors | 1 642 | 3 538 | 2 123 | 2 366 | 2 114 | 1 667 | 1 747 | 2 232 |
Property Plant Equipment | 16 422 | 13 482 | 7 433 | 4 009 | 22 985 | 17 943 | 15 748 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 42 269 | 63 138 | 72 134 | 79 172 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 458 | 20 921 | 19 017 | 23 830 | 9 734 | 15 771 | 21 731 | 13 141 |
Amounts Owed By Group Undertakings | 170 959 | 352 960 | 324 808 | 444 358 | 512 670 | 633 067 | 748 841 | 709 144 |
Amounts Owed To Group Undertakings | 250 005 | 293 282 | 330 620 | 396 097 | 471 765 | 547 465 | 644 586 | 718 546 |
Average Number Employees During Period | 5 | 4 | 5 | 5 | 5 | 5 | 6 | 5 |
Corporation Tax Payable | 3 177 | 7 138 | ||||||
Creditors | 298 797 | 346 867 | 400 909 | 475 574 | 566 963 | 667 443 | 728 584 | 803 446 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 388 | 7 953 | 19 550 | 11 000 | ||||
Disposals Property Plant Equipment | 12 388 | 7 953 | 19 550 | 20 999 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 851 | 6 049 | 6 098 | 5 454 | 6 037 | 5 960 | 2 410 | |
Net Current Assets Liabilities | 155 522 | 155 795 | 173 060 | 223 114 | 174 282 | |||
Number Shares Issued Fully Paid | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | 85 000 | ||
Other Creditors | 44 622 | 4 142 | 2 852 | 2 404 | 2 630 | 112 101 | 74 235 | 79 053 |
Other Taxation Social Security Payable | 2 583 | 7 174 | 4 299 | 4 939 | 5 274 | 7 877 | 9 581 | 5 847 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 43 880 | 34 403 | 26 450 | 27 839 | 32 719 | 33 714 | 37 479 | 16 480 |
Provisions For Liabilities Balance Sheet Subtotal | 1 279 | 1 250 | 1 000 | 675 | 675 | 600 | 600 | 600 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 911 | 2 674 | 24 430 | 995 | 3 765 | |||
Total Assets Less Current Liabilities | 159 531 | 178 780 | 191 003 | 238 862 | 177 621 | |||
Total Liabilities | 380 958 | 445 794 | 540 908 | 635 105 | ||||
Trade Creditors Trade Payables | 1 587 | 984 | 182 | |||||
Trade Debtors Trade Receivables | 6 080 | 652 | 2 800 | 725 | 1 488 | 4 743 | 758 | 1 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy