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Gordon Baxter (nantwich) Limited NANTWICH

Gordon Baxter (nantwich) started in year 1974 as Private Limited Company with registration number 01192131. The Gordon Baxter (nantwich) company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Nantwich at Meadow Bank Wrenbury Heath Road. Postal code: CW5 8BT.

The company has 2 directors, namely William B., Kathleen B.. Of them, Kathleen B. has been with the company the longest, being appointed on 28 September 1991 and William B. has been with the company for the least time - from 1 November 2007. As of 29 April 2024, there was 1 ex director - Gordon B.. There were no ex secretaries.

This company operates within the CW5 8BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0237315 . It is located at Meadow Bank, Sound, Nantwich with a total of 5 carsand 9 trailers.

Gordon Baxter (nantwich) Limited Address / Contact

Office Address Meadow Bank Wrenbury Heath Road
Office Address2 Sound
Town Nantwich
Post code CW5 8BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01192131
Date of Incorporation Fri, 29th Nov 1974
Industry
End of financial Year 30th November
Company age 50 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated Mon, 25th Sep 2023

Company staff

Kathleen B.

Position: Secretary

Resigned:

William B.

Position: Director

Appointed: 01 November 2007

Kathleen B.

Position: Director

Appointed: 28 September 1991

Gordon B.

Position: Director

Appointed: 28 September 1991

Resigned: 12 December 2013

People with significant control

The list of PSCs who own or control the company consists of 3 names. As we identified, there is Kathleen B. This PSC and has 25-50% shares. The second one in the PSC register is William B. This PSC owns 25-50% shares. The third one is Gordon B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Kathleen B.

Notified on 6 April 2016
Nature of control: 25-50% shares

William B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Gordon B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth2 381 8082 466 7572 444 5102 345 8862 296 752      
Balance Sheet
Cash Bank On Hand    439 590863 549802 932730 078642 158781 767880 082
Current Assets1 212 6461 072 926994 885886 065821 2031 245 8621 347 4081 190 5121 189 5351 192 0831 525 157
Debtors771 890369 247262 583279 106361 377347 442501 884428 053493 933369 487589 351
Net Assets Liabilities    2 296 7522 411 7302 475 2952 500 4222 540 6352 627 7952 630 476
Other Debtors    16 98317 61020 78816 412113 3295 26688 323
Property Plant Equipment    1 360 7731 311 8011 295 7981 384 3601 393 3951 480 5791 476 563
Total Inventories    20 23634 87142 59232 38153 44440 82955 724
Cash Bank In Hand397 739655 765706 213575 354439 590      
Net Assets Liabilities Including Pension Asset Liability2 381 8082 466 7572 444 5102 345 8862 296 752      
Stocks Inventory43 01747 91426 08931 60520 236      
Tangible Fixed Assets1 724 5821 733 7221 691 4401 956 5651 904 499      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve2 381 7082 466 6572 444 4102 345 7862 296 652      
Shareholder Funds2 381 8082 466 7572 444 5102 345 8862 296 752      
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 132 770991 969963 8841 020 3731 040 1371 119 1131 169 548
Average Number Employees During Period      77766
Corporation Tax Payable    18 12356 43453 956    
Creditors    380 676719 019741 453629 211593 040587 224804 493
Disposals Investment Property Fair Value Model          95 000
Fixed Assets1 823 7541 832 8941 790 612 1 904 4991 936 4461 920 4432 009 0052 018 0402 105 2242 006 208
Increase From Depreciation Charge For Year Property Plant Equipment     49 53645 87556 48955 52178 97687 250
Investment Property    543 726624 645624 645624 645624 645624 645529 645
Investment Property Fair Value Model      624 645624 645624 645624 645529 645
Net Current Assets Liabilities607 634687 366702 833433 733440 527526 843605 955561 301596 495604 859720 664
Number Shares Issued Fully Paid     100     
Other Creditors    190 249328 442269 029337 883423 460384 663363 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     190 33773 960 35 757 36 815
Other Disposals Property Plant Equipment     199 14873 960 44 500 60 000
Other Taxation Social Security Payable    9511 04264 84126 59646 33248 80349 452
Par Value Share 11 11     
Prepayments Accrued Income        19 25816 26114 420
Property Plant Equipment Gross Cost    2 493 5432 303 7702 259 6822 404 7332 433 5322 599 6922 646 111
Provisions For Liabilities Balance Sheet Subtotal       69 88473 90082 28896 396
Taxation Including Deferred Taxation Balance Sheet Subtotal    48 27451 55951 10369 88473 90082 28896 396
Total Additions Including From Business Combinations Property Plant Equipment     9 37529 872145 05173 299166 160106 419
Total Assets Less Current Liabilities2 431 3882 520 2602 493 4452 390 2982 345 0262 463 2892 526 3982 570 3062 614 5352 710 0832 726 872
Trade Creditors Trade Payables    171 353333 101407 583264 732123 248153 758391 581
Trade Debtors Trade Receivables    344 394329 832481 096411 641380 604347 960486 608
Creditors Due Within One Year605 012385 560292 052452 332380 676      
Number Shares Allotted 100100 100      
Provisions For Liabilities Charges49 58053 50348 93544 41248 274      
Investments Fixed Assets99 17299 17299 172        
Share Capital Allotted Called Up Paid100100100100100      
Tangible Fixed Assets Additions 77 85822 750 60 000      
Tangible Fixed Assets Cost Or Valuation2 608 9432 686 8012 709 5513 031 8033 037 269      
Tangible Fixed Assets Depreciation884 361953 0791 018 1111 075 2381 132 770      
Tangible Fixed Assets Depreciation Charged In Period 68 71865 032 57 532      
Tangible Fixed Assets Disposals    54 534      

Transport Operator Data

Meadow Bank
Address Sound
City Nantwich
Post code CW5 8BT
Vehicles 5
Trailers 9

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 31st, August 2023 		Free Download (9 pages)

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