Back To Earth (sw) Limited in Exeter, EX1 1QT

Description

Data updated on: 01-11-2023

Back To Earth (sw) is a business situated at EX1 1QT Exeter at 2 Barnfield Crescent. This business was formed in 2009 and is registered under reg. no. 06916254. This business has been actively competing on the British market for fifteen years now and the last known state is active. The company's SIC and NACE codes are 47910 which stands for Retail sale via mail order houses or via Internet. Its latest financial reports describe the period up to Friday 31st March 2023 and the most recent confirmation statement was filed on Thursday 18th May 2023.

There seems to be a team of two directors controlling this particular business at the moment, namely Christopher B. and Helen B. who have been performing the directors obligations since 2009-05-27.

Executives who have control over the firm are as follows: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	4 702	13 955	30 157	26 424

Balance Sheet
Cash Bank On Hand				68 724	101 065	111 575	61 890	82 334	73 563	168 045	156 525
Current Assets	200 315	183 803	187 203	240 639	266 633	296 066	252 492	314 147	340 998	502 336	543 961
Debtors	71 774	39 221	17 176	51 733	76 635	71 519	37 198	50 424	58 877	42 602	81 373
Net Assets Liabilities				26 424	40 118	32 206	35 393	62 040	155 851	305 128	357 393
Other Debtors				2 500	79	12 242	9 495	9 764	11 105	17 599	45 423
Property Plant Equipment				5 749	3 454	3 938	4 365	3 831	87 128	66 835	46 911
Total Inventories				120 182	88 933	112 972	153 404	181 389	208 558	291 689	306 063
Cash Bank In Hand	54 207	77 618	91 881	68 724
Net Assets Liabilities Including Pension Asset Liability	4 702	13 955	30 157	26 424
Stocks Inventory	74 334	66 964	78 146	120 182
Tangible Fixed Assets	11 180	6 249	5 955	5 749

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 602	13 855	30 057	26 324
Shareholder Funds	4 702	13 955	30 157	26 424

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							580			5 952	9 287
Accumulated Depreciation Impairment Property Plant Equipment				17 272	19 567	20 991	20 647	22 382	17 323	40 085	63 554
Additions Other Than Through Business Combinations Property Plant Equipment											3 544
Average Number Employees During Period				2	2	2	3	3	3	5	5
Creditors				218 964	229 278	267 050	228 605	261 589	260 270	262 067	231 986
Fixed Assets						3 938	12 335	10 091	91 678	77 558	54 299
Increase From Amortisation Charge For Year Intangible Assets							580				3 335
Increase From Depreciation Charge For Year Property Plant Equipment					2 295	1 424	1 656	1 735	3 703	22 762	23 470
Intangible Assets							7 970	6 260	4 550	10 723	7 388
Intangible Assets Gross Cost							8 550			16 675
Net Current Assets Liabilities	43 522	58 956	75 393	71 675	37 355	29 016	23 887	52 558	80 728	240 269	311 975
Other Creditors					160 521	160 308	152 544	156 912	179 509	186 511	155 573
Other Taxation Social Security Payable				1 885	514	11 398	3 606	27 201	12 318	40 276	45 995
Property Plant Equipment Gross Cost				23 021	23 021	24 929	25 012	26 213	104 451	106 920	110 465
Provisions For Liabilities Balance Sheet Subtotal				1 000	691	748	829	609	16 555	12 699	8 881
Total Assets Less Current Liabilities	54 702	65 205	81 348	77 424	40 809	32 954	36 222	62 649	172 406	317 827	366 274
Trade Creditors Trade Payables				53 472	48 092	95 344	72 455	77 476	68 443	35 280	30 418
Trade Debtors Trade Receivables				43 361	73 376	59 277	27 703	40 660	47 772	25 003	35 950
Accrued Liabilities				3 946	1 500
Bank Borrowings Overdrafts				217
Corporation Tax Payable					3 950
Corporation Tax Recoverable				929
Creditors Due After One Year	50 000	50 000	50 000	50 000
Creditors Due Within One Year	156 793	124 847	111 810	168 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 000		8 762
Disposals Property Plant Equipment							2 000		9 367
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments				4 943	3 180
Provisions For Liabilities Charges		1 250	1 191	1 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 598	2 222	2 554
Tangible Fixed Assets Cost Or Valuation	29 314	19 412	21 634	23 021
Tangible Fixed Assets Depreciation	18 134	13 163	15 679	17 272
Tangible Fixed Assets Depreciation Charged In Period		2 834	2 516	2 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 805		1 167
Tangible Fixed Assets Disposals		13 500		1 167
Total Additions Including From Business Combinations Intangible Assets							8 550
Total Additions Including From Business Combinations Property Plant Equipment						1 908	2 083	1 201	87 605	2 469

Company staff

Christopher B.

Role: Director

Appointed: 27 May 2009

Latest update: 29 December 2023

Helen B.

Role: Director

Appointed: 27 May 2009

Latest update: 29 December 2023

People with significant control

Christopher B.

Notified on 27 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen B.

Notified on 27 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 5 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Back To Earth (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Helen B.

People with significant control

Christopher B.

Helen B.

Accounts Documents

Company filings

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