Back To Front (UK) Ltd in High Wycombe, HP14 3HT

Description

Data updated on: 01-11-2023

Back To Front (UK) Ltd with Companies House Reg No. 09142386 has been on the market for 10 years. This particular Private Limited Company is officially located at Chimney Cottage Moor Farm, Moor Common, High Wycombe and company's postal code is HP14 3HT. This enterprise's registered with SIC code 96090, that means Other service activities not elsewhere classified. Back To Front (UK) Limited filed its account information for the financial year up to 2022-07-31. The business latest annual confirmation statement was filed on 2023-07-22.

Our data detailing this specific company's MDs implies the existence of two directors: James W. and Martin W. who assumed their respective positions on 2014-07-22.

James 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	17	5 311

Balance Sheet
Cash Bank On Hand			49 296	6 741	3 760	61 164	68 157	61 098
Current Assets	9 411	10 209	60 484	58 142	38 272	91 264	140 432	130 341
Debtors	9 411		9 788	50 001	33 112	28 700	61 355	58 323
Net Assets Liabilities			209	20 624	1 543	15 534	59 078	58 535
Other Debtors			9 788	50 001	33 112	367	1	1 657
Property Plant Equipment			4 159	2 521	1 228		3 619	10 045
Total Inventories							9 520	9 520
Cash Bank In Hand		10 209
Net Assets Liabilities Including Pension Asset Liability	17	5 311
Tangible Fixed Assets	3 361	5 294

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16	5 310
Shareholder Funds	17	5 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 918	4 726	6 585	7 813	586	2 647
Average Number Employees During Period				1	1	1	1	2
Bank Borrowings Overdrafts						47 746	8 337	9 000
Comprehensive Income Expense			84 898	104 751	65 009
Corporation Tax Payable			22 029	28 795	20 279	25 688	36 373	33 122
Creditors			64 434	40 039	37 957	27 984	46 067	48 109
Current Asset Investments			1 400	1 400	1 400	1 400	1 400	1 400
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Dividends Paid			90 000	84 336	84 090
Fixed Assets	3 361	5 294	4 159	2 521	1 228		3 619	10 045
Income Expense Recognised Directly In Equity			-90 000	-84 336	-84 090
Increase From Depreciation Charge For Year Property Plant Equipment				1 808	1 859	1 227	586	2 061
Net Current Assets Liabilities	-3 345	16	-3 950	18 103	315	63 280	94 365	82 232
Other Creditors			40 535	8 044	17 045	2 056	844	5 721
Other Taxation Social Security Payable			1 870	3 200	633		247
Profit Loss			84 898	104 751	65 009
Property Plant Equipment Gross Cost			7 077	7 247	7 813	7 813	4 205	12 692
Total Additions Including From Business Combinations Property Plant Equipment							4 205	8 487
Total Assets Less Current Liabilities	17	5 311	209	20 624	1 543	63 280	97 984	92 277
Trade Creditors Trade Payables						240	266	266
Trade Debtors Trade Receivables						28 333	61 354	56 666
Advances Credits Directors		2 182	9 787	30 000	11 500
Advances Credits Made In Period Directors			11 969	30 000	11 500
Advances Credits Repaid In Period Directors				9 787	30 000	11 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	12 756	10 193
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 617	2 931
Tangible Fixed Assets Cost Or Valuation	3 617	6 548
Tangible Fixed Assets Depreciation	256	1 254
Tangible Fixed Assets Depreciation Charged In Period	256	998

Company staff

James W.

Role: Director

Appointed: 22 July 2014

Latest update: 31 January 2024

Martin W.

Role: Director

Appointed: 22 July 2014

Latest update: 31 January 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-07-22
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Back To Front (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Martin W.

People with significant control

James W.

Accounts Documents

Company filings

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