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Baxtian Construction Limited GILLINGHAM

Founded in 2013, Baxtian Construction, classified under reg no. 08445149 is an active company. Currently registered at 4 Bloors Lane ME8 7EG, Gillingham the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Douglas C., appointed on 14 March 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Baxtian Construction Limited Address / Contact

Office Address 4 Bloors Lane
Office Address2 Rainham
Town Gillingham
Post code ME8 7EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08445149
Date of Incorporation Thu, 14th Mar 2013
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Douglas C.

Position: Director

Appointed: 14 March 2013

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is Douglas C. The abovementioned PSC has significiant influence or control over this company,.

Douglas C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth34 86624 120       
Balance Sheet
Cash Bank On Hand  69 33726 288 35 38929 85124 96011 998
Current Assets1 369 3132 366 317292 794293 538525 185182 793261 459231 231297 871
Debtors70 0122 333 906223 457267 250525 18556 737216 522166 516280 873
Net Assets Liabilities  51 47387 236112 937102 97493 901120 594106 869
Other Debtors  124 880175 422508 58549 56635 853139 71793 813
Property Plant Equipment  114 565113 28684 30891 11189 40897 994157 359
Total Inventories     90 66715 08639 7555 000
Cash Bank In Hand18 32631 946       
Intangible Fixed Assets29 87876 175       
Net Assets Liabilities Including Pension Asset Liability34 86624 120       
Stocks Inventory1 280 975465       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve34 86524 119       
Shareholder Funds34 86624 120       
Other
Accumulated Depreciation Impairment Property Plant Equipment  63 69495 971124 949135 154137 322168 608157 333
Average Number Employees During Period  2332222
Balances Amounts Owed By Related Parties   63 085475 30731 283   
Balances Amounts Owed To Related Parties       38 474156 008
Bank Borrowings Overdrafts    188 267 9 16710 00010 000
Corporation Tax Payable  8 3298 91317 5248 253 3 173381
Creditors  311 440269 036468 038153 619199 984153 780292 056
Depreciation Rate Used For Property Plant Equipment   252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     20 16524 428 31 793
Disposals Property Plant Equipment     29 49935 735 59 756
Fixed Assets29 87876 175114 565113 28684 30891 11189 40897 994157 359
Future Minimum Lease Payments Under Non-cancellable Operating Leases     7 5131 790  
Income From Related Parties   18 794412 222444 02431 28338 474117 534
Increase From Depreciation Charge For Year Property Plant Equipment   32 27728 97730 37126 59631 28620 518
Net Current Assets Liabilities10 498-46 545-18 64624 50257 14729 17461 47577 4515 815
Other Creditors  51 21930 55423 20427 2306 16943 672165 357
Other Taxation Social Security Payable  27 43113 9917 37215 3339 3148 21035 117
Payments To Related Parties    412 222444 024   
Property Plant Equipment Gross Cost  178 257209 257209 257226 265226 730266 602314 692
Provisions For Liabilities Balance Sheet Subtotal  21 76721 52416 01817 31116 14918 61916 682
Total Additions Including From Business Combinations Property Plant Equipment     46 50736 20039 872107 846
Total Assets Less Current Liabilities40 37629 63095 919137 788141 455120 285150 883175 445163 174
Trade Creditors Trade Payables  224 461215 578231 671102 803175 33488 72581 201
Trade Debtors Trade Receivables  98 57791 82816 6007 171180 66926 799187 060
Advances Credits Directors 38 89537 8848 012  4 000  
Advances Credits Made In Period Directors  30 000   4 000  
Advances Credits Repaid In Period Directors  31 01129 8728 012  4 000 
Creditors Due Within One Year1 358 8152 412 862       
Intangible Fixed Assets Additions 71 602       
Intangible Fixed Assets Aggregate Amortisation Impairment17 95543 260       
Intangible Fixed Assets Amortisation Charged In Period 25 305       
Intangible Fixed Assets Cost Or Valuation47 833119 435       
Number Shares Allotted 1       
Par Value Share 1       
Provisions For Liabilities Charges5 5105 510       
Share Capital Allotted Called Up Paid11       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 8th, December 2023 		Free Download (12 pages)

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