John Backhouse Associates Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

John Backhouse Associates Limited with Companies House Reg No. 03977844 has been competing in the field for 24 years. This Private Limited Company can be reached at Artemis House 4A Bramley Road, Mount Farm in Milton Keynes and their post code is MK1 1PT. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. John Backhouse Associates Ltd filed its latest accounts for the financial period up to September 30, 2022. The firm's most recent confirmation statement was filed on April 17, 2023.

At present, there seems to be only a single director in the company: Linda B. (since 1st November 2022). For fourteen years Linda B., had performed the duties for this business up until the resignation five years ago. As a follow-up a different director, specifically Reid & Co Formations Limited quit in April 2000. At least one secretary in this firm is a limited company, specifically Reid & Co Professional Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 520	22 008	19 353	404	475	5 174

Balance Sheet
Cash Bank On Hand									15 532	30 862	39 013
Current Assets	35 448	71 916	43 274	24 037	29 949	34 879	45 312	27 667	19 238	34 564	43 677	60 576
Debtors	31 586	52 036	23 355	23 968	16 751	34 865			3 706	3 702	4 664
Other Debtors									1 588	1 752	1 670
Property Plant Equipment									1 178	2 941	3 030
Cash Bank In Hand	3 862	19 880	19 919	69	13 198	14
Intangible Fixed Assets	3 001	350
Net Assets Liabilities Including Pension Asset Liability	6 520	22 008	19 353	404	475	5 174
Tangible Fixed Assets		350	3 808	2 759	2 653	3 550

Capital & Reserves
Called Up Share Capital	110	110	110	110	110	110
Profit Loss Account Reserve	6 410	21 898	19 243	294	365	5 064
Shareholder Funds	6 520	22 008	19 353	404	475	5 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									36 278	37 381	38 440
Additions Other Than Through Business Combinations Property Plant Equipment										2 866	1 148
Average Number Employees During Period							2	2	2	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10	10	10		10	10	10	10		10	10
Corporation Tax Payable									4 689	10 229	6 965
Creditors						33 255	49 137	30 531	19 449	26 407	22 507	48 056
Fixed Assets	3 001	350	3 808	2 759	2 653	3 550	3 547	2 244	1 178		3 030	3 822
Increase From Depreciation Charge For Year Property Plant Equipment										1 103	1 059
Net Current Assets Liabilities	3 509	21 648	15 535	-2 365	29 949	34 879	-2 750	-794	-221	8 157	21 170	14 115
Other Creditors									37	28	5 940
Other Remaining Borrowings										183	26
Other Taxation Social Security Payable									7 159	13 739	5 412
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 075	2 070	1 578		1 530	1 595
Property Plant Equipment Gross Cost									37 456	40 322	41 470
Total Assets Less Current Liabilities	6 520	22 008	19 353	404	475	38 429	807	1 460	967	11 098	24 200	17 947
Trade Creditors Trade Payables									7 564	2 228	4 164
Trade Debtors Trade Receivables									2 118	1 950	2 994
Advances Credits Directors					10 231	158	6 982	6 202	37	28	5 940	35 076
Advances Credits Made In Period Directors						114 034	172 256	154 985	64 075	9	44 743
Advances Credits Repaid In Period Directors						124 423	179 080	141 801	70 314		50 655
Creditors Due Within One Year Total Current Liabilities	31 939	50 268
Intangible Fixed Assets Aggregate Amortisation Impairment	24 952	27 603
Intangible Fixed Assets Amortisation Charged In Period		2 651
Intangible Fixed Assets Cost Or Valuation	27 953	27 953
Creditors Due After One Year					32 127	33 255
Creditors Due Within One Year		50 268	27 739	26 392	32 127
Number Shares Allotted			10	10
Par Value Share			1	1
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions			3 979		1 475	2 445
Tangible Fixed Assets Cost Or Valuation		27 953	31 932	31 932	33 407	35 852
Tangible Fixed Assets Depreciation		27 603	28 124	29 173	30 754	32 302
Tangible Fixed Assets Depreciation Charged In Period			521	1 049	1 581	1 548