Founded in 1974, Steven Backhouse Group Of Companies (the), classified under reg no. 01190519 is an active company. Currently registered at Oakmount House BB9 6RX, Nelson the company has been in the business for fifty years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 3 directors in the the firm, namely Susan C., John B. and Shirley B.. In addition one secretary - Susan C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Oakmount House |
| Office Address2 | 7-9 Carrside |
| Town | Nelson |
| Post code | BB9 6RX |
| Country of origin | United Kingdom |
| Registration Number | 01190519 |
| Date of Incorporation | Wed, 13th Nov 1974 |
| Industry | Non-life insurance |
| End of financial Year | 30th June |
| Company age | 50 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, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Secretary
Appointed: 04 April 2023
Position: Director
Appointed: 04 April 2023
Position: Director
Appointed: 15 September 2015
Position: Director
Appointed: 30 April 1992
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Shirley B. The abovementioned 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 | 7 066 | 8 126 | 12 468 | 9 267 | 2 202 | 1 642 | 17 175 | 2 973 |
| Current Assets | 436 633 | 535 991 | 533 533 | 644 110 | 715 760 | 822 297 | 974 761 | 985 447 |
| Debtors | 424 484 | 522 782 | 514 390 | 628 469 | 708 392 | 817 431 | 949 243 | 974 551 |
| Net Assets Liabilities | 1 317 642 | 1 327 168 | ||||||
| Other Debtors | 174 479 | 229 500 | 183 770 | 232 372 | 236 627 | 269 966 | 304 657 | 256 005 |
| Property Plant Equipment | 44 048 | 28 696 | 44 031 | 28 444 | 14 369 | 53 606 | 38 261 | |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 110 667 | 112 900 | 116 022 | 1 252 | 1 252 | 19 748 | 125 380 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 316 | 4 068 | 3 712 | 27 554 | 2 104 | 21 000 | 2 148 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 835 | 590 | 24 500 | 1 437 | ||||
| Accrued Liabilities Deferred Income | 264 194 | 316 745 | 310 293 | 282 272 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 701 | 37 282 | 23 651 | 39 238 | 54 191 | 13 458 | 28 803 | 18 427 |
| Amounts Owed By Group Undertakings | 250 005 | 293 282 | 330 620 | 396 097 | 471 765 | 547 465 | 644 586 | 718 546 |
| Amounts Owed To Group Undertakings | 472 313 | 462 461 | 450 090 | 543 127 | 630 740 | 763 136 | 810 721 | 784 810 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Corporation Tax Payable | 2 053 | 1 015 | 8 955 | |||||
| Creditors | 5 542 | 737 519 | 779 549 | 873 792 | 929 260 | 1 069 661 | 1 199 204 | 1 173 738 |
| Current Asset Investments | 5 083 | 5 083 | 6 675 | 6 374 | 5 166 | 3 224 | 8 343 | 7 923 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 807 | 52 372 | 15 422 | |||||
| Disposals Property Plant Equipment | 62 666 | 61 996 | 31 501 | |||||
| Finance Lease Liabilities Present Value Total | 5 542 | |||||||
| Fixed Assets | 1 544 048 | 1 528 696 | 1 544 031 | 1 528 444 | 1 514 369 | 1 553 606 | 1 538 261 | 1 512 507 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 581 | 16 176 | 15 587 | 14 953 | 11 639 | 15 345 | 11 653 | |
| Investments Fixed Assets | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
| Investments In Group Undertakings | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 |
| Net Current Assets Liabilities | -220 864 | -201 528 | -246 016 | -229 682 | -213 500 | -247 364 | -224 443 | -188 291 |
| Number Shares Issued Fully Paid | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | 45 300 | ||
| Other Creditors | 169 054 | 269 031 | 1 921 | 1 750 | 6 215 | 290 276 | 377 523 | 377 235 |
| Other Taxation Social Security Payable | 8 409 | 3 974 | 7 923 | 8 415 | 8 781 | 16 249 | 10 960 | 11 693 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 65 749 | 65 978 | 67 682 | 67 682 | 68 560 | 67 064 | 6 563 | 29 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 229 | 64 370 | 878 | 60 500 | 1 978 | |||
| Total Assets Less Current Liabilities | 1 323 184 | 1 327 168 | 1 298 015 | 1 298 762 | 1 300 869 | 1 306 242 | 1 313 818 | 1 324 216 |
| Trade Creditors Trade Payables | 1 734 | 403 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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