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John Baxter & Company (newcastle) Limited GOSFORTH

John Baxter & Company (newcastle) started in year 1918 as Private Limited Company with registration number 00151164. The John Baxter & Company (newcastle) company has been functioning successfully for 106 years now and its status is active. The firm's office is based in Gosforth at Bulman House. Postal code: NE3 3LS.

The company has 2 directors, namely John W., Judith W.. Of them, Judith W. has been with the company the longest, being appointed on 6 May 1991 and John W. has been with the company for the least time - from 25 May 1993. As of 28 April 2024, there was 1 ex director - Nancy B.. There were no ex secretaries.

John Baxter & Company (newcastle) Limited Address / Contact

Office Address Bulman House
Office Address2 Regent Centre
Town Gosforth
Post code NE3 3LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 00151164
Date of Incorporation Mon, 12th Aug 1918
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 106 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Judith W.

Position: Secretary

Resigned:

John W.

Position: Director

Appointed: 25 May 1993

Judith W.

Position: Director

Appointed: 06 May 1991

Nancy B.

Position: Director

Appointed: 06 May 1991

Resigned: 08 September 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand87 65486 22185 83451 22262 174
Current Assets88 52387 29888 64153 10463 670
Debtors8691 0772 8071 8821 496
Net Assets Liabilities1 534 5281 266 8721 266 0461 255 7551 295 284
Other Debtors 763715  
Property Plant Equipment442376319272231
Other
Accrued Liabilities5 5875 2747 9865 4465 992
Accumulated Depreciation Impairment Property Plant Equipment12 17712 24312 30012 34712 388
Average Number Employees During Period33333
Creditors6 4726 4939 1075 4497 208
Financial Assets10 5308 9107 6058 3938 370
Fixed Assets1 609 9431 288 9921 304 5161 383 0181 424 013
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model -319 26516 88677 76141 059
Increase From Depreciation Charge For Year Property Plant Equipment 66574741
Investment Property1 598 9711 279 7061 296 5921 374 3531 415 412
Investment Property Fair Value Model1 598 9711 279 7061 296 5921 374 3531 415 412
Net Current Assets Liabilities82 05180 80579 53447 65556 462
Prepayments8693142 0931 8821 496
Property Plant Equipment Gross Cost12 61912 61912 61912 61912 619
Provisions For Liabilities Balance Sheet Subtotal157 466102 925118 004174 918185 191
Taxation Social Security Payable8851 2191 12131 216
Total Assets Less Current Liabilities1 691 9941 369 7971 384 0501 430 6731 480 475

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 3rd, July 2023 		Free Download (10 pages)

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