A J Baxter Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

This business is known under the name of A J Baxter Ltd. This company was originally established 13 years ago and was registered under 07481270 as its registration number. This particular registered office of the firm is registered in Hove. You can contact it at Europa House, Goldstone Villas. This business's Standard Industrial Classification Code is 59113 : Television programme production activities. Its latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-02.

As of now, the following company has only had a single managing director: Amanda B. who has been maintaining it for 13 years.

Amanda B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 682	1 132	1 212	116	126

Balance Sheet
Cash Bank On Hand					4 341	9 690	52	7 830	6 352	15 840	13 277	4 043
Current Assets	18 596	16 230	15 282	17 544	14 478	14 644	13 004	12 727	14 348	20 780	16 787	11 422
Debtors	16 163	10 816	12 838	12 611	10 137	4 954	12 952	4 897	7 996	4 940	3 510	7 379
Net Assets Liabilities					126	66	140	167	70	6 169	2 579	241
Other Debtors					5 980	3 251	2 802	3 147	7 336			2 879
Property Plant Equipment					182	91	870	580	290	2 934	1 956	2 000
Cash Bank In Hand	2 433	5 414	2 444	4 933	4 341
Net Assets Liabilities Including Pension Asset Liability	3 682	1 132	1 212	116	126
Tangible Fixed Assets	267	1 888	67	273	182

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 681	1 131	1 211	115	125
Shareholder Funds	3 682	1 132	1 212	116	126

Other Financial Data
Accrued Liabilities Deferred Income					1 320	1 320	2 532
Accumulated Depreciation Impairment Property Plant Equipment					583	674	1 056	1 346	1 636	2 905	3 883	5 202
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts							71			4 000	1 682	292
Corporation Tax Payable					10 414	10 841	10 965
Creditors					14 498	14 651	13 568	13 029	14 512	4 000	1 682	292
Increase From Depreciation Charge For Year Property Plant Equipment						91	382	290	290	1 269	978	1 319
Net Current Assets Liabilities	3 468	-378	1 158	-102	-20	-7	-564	-302	-164	7 793	2 677	-1 087
Number Shares Issued Fully Paid						1	1
Other Creditors							2 532	2 412	2 399	2 450	1 380	1 440
Other Taxation Social Security Payable					2 764	2 490	10 965	10 617	12 113	9 537	11 339	9 527
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost					765	765	1 926	1 926	1 926	5 839	5 839	7 202
Provisions For Liabilities Balance Sheet Subtotal					36	18	166	111	56	558	372	380
Total Additions Including From Business Combinations Property Plant Equipment							1 161			3 913		1 363
Total Assets Less Current Liabilities	3 735	1 510	1 225	171	162	84	306	278	126	10 727	4 633	913
Trade Debtors Trade Receivables					4 157	1 703	10 150	1 750	660	4 940	3 510	4 500
Creditors Due Within One Year Total Current Liabilities	15 128
Fixed Assets	267	1 888	67	273	182
Provisions For Liabilities Charges	53	378	13	55	36
Tangible Fixed Assets Additions	401	2 295		364
Tangible Fixed Assets Cost Or Valuation	401	2 696	401	765	765
Tangible Fixed Assets Depreciation	134	808	334	492	583
Tangible Fixed Assets Depreciation Charge For Period	134
Creditors Due Within One Year	15 128	16 608	14 124	17 646	14 498
Number Shares Allotted				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period		674	100	158	91
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			574
Tangible Fixed Assets Disposals			2 295
Amount Specific Advance Or Credit Directors	12 562	3 617	11 271	8 727

Company staff

Amanda B.

Role: Director

Appointed: 04 January 2011

Latest update: 11 November 2023

People with significant control

Amanda B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 October 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A J Baxter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

People with significant control

Amanda B.

Accounts Documents

Company filings

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