Back & Beyond Limited in Kidlington, OX5 2FE

Description

Data updated on: 01-11-2023

Started with Reg No. 05948682 eighteen years ago, Back & Beyond Limited is a Private Limited Company. The business present registration address is New Park Farm Cottage, Murcott Kidlington. This business's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. Back & Beyond Ltd reported its account information for the financial period up to 2022-09-30. The business most recent annual confirmation statement was released on 2022-09-11.

There seems to be one managing director at the moment running the following business, specifically Claire W. who has been executing the director's responsibilities for eighteen years. The following business had been governed by Gordon W. up until 2010. To find professional help with legal documentation, this particular business has been utilizing the expertise of Claire W. as a secretary since 2006.

Claire W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	240	479	234	215	459

Balance Sheet
Cash Bank In Hand	13 253	29 566	200		100
Cash Bank On Hand							13 763	6 722	6 030	1 203	2 224	1 203
Current Assets		29 566	1 100	900	3 844	6 830	14 663	7 622	6 930	12 332	18 061	20 728
Debtors			900	900	3 744		900	900	900	11 129	15 837	19 525
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	240	479	234
Other Debtors							900	900	900	11 129	15 837	19 525
Property Plant Equipment							1 481	1 749	1 312	2 818	2 114	1 586
Tangible Fixed Assets	348	261	196	147	110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	140	379	134	115	359
Shareholder Funds	240	479	234	215	459

Other Financial Data
Amount Specific Advance Or Credit Directors						5 829
Amount Specific Advance Or Credit Made In Period Directors						5 829
Amount Specific Advance Or Credit Repaid In Period Directors							5 829
Accumulated Depreciation Impairment Property Plant Equipment							493	1 075	1 512	2 452	3 156	3 684
Average Number Employees During Period							1	1	1	1	1	1
Capital Reserves					459	137
Creditors						7 172	9 848	5 607	6 274	19 438	19 734	21 819
Creditors Due After One Year		8 868
Creditors Due Within One Year	28 361	32 480	10 062	6 832	6 495	7 172
Fixed Assets	15 348	12 261	9 196	6 147	3 110	479	1 481
Increase From Depreciation Charge For Year Property Plant Equipment								582	437	940	704	528
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-15 108	-2 914	-8 962	-5 932	-2 651	-342	4 815	2 015	656	-7 106	-1 673	-1 091
Number Shares Allotted		100	100	100	100
Other Creditors							2 543	2 793	2 606	1 390	1 390	2 345
Other Taxation Social Security Payable							7 305	2 815	3 669	6 993	7 820	10 021
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							1 974	2 824	2 824	5 270	5 270
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	914	914	914	914
Tangible Fixed Assets Depreciation	566	653	718	767	804
Tangible Fixed Assets Depreciation Charged In Period		87	65	49	37
Total Additions Including From Business Combinations Property Plant Equipment								850		2 446
Total Assets Less Current Liabilities	240	9 347	234	215	459	137	6 296	3 764	1 968	-4 288	441	495
Trade Creditors Trade Payables								-1	-1	13	305
Advances Credits Directors						5 829
Bank Borrowings Overdrafts										11 042	10 219	9 453
Dividends Paid												8 800
Profit Loss												8 854

Company staff

Claire W.

Role: Director

Appointed: 01 November 2009

Latest update: 24 February 2024

Claire W.

Role: Secretary

Appointed: 27 September 2006

Latest update: 24 February 2024

People with significant control

Claire W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2023
Confirmation statement last made up date	11 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts 30 March 2014
Date Approval Accounts	30 March 2014

Back & Beyond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Claire W.

Gordon W.

People with significant control

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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