Backhouse Partners Limited in Uttoxeter, ST14 8PH

Description

Data updated on: 01-11-2023

Backhouse Partners started its operations in 2002 as a Private Limited Company with reg. no. 04543399. This particular company has been active for 22 years and the present status is active. This company's office is located in Uttoxeter at Glasshouse Farm. You could also locate the firm using the post code of ST14 8PH. This business's principal business activity number is 1500 which means Mixed farming. Its latest financial reports describe the period up to Friday 30th September 2022 and the most current confirmation statement was filed on Sunday 24th September 2023.

In order to be able to match the demands of its customers, this particular business is continually controlled by a team of two directors who are Susan B. and David B.. Their work been of utmost use to the business since 2017-04-28.

Executives who control the firm include: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 189	15 004	39 667	33 969	8 265	1 294

Balance Sheet
Cash Bank In Hand	94 606	87 400	78 252	54 066	32 234	4 494
Cash Bank On Hand						4 494	14 962	14 856	1	14 910	840	36 886
Current Assets	203 405	182 175	175 212	161 833	140 238	105 625	255 930	255 299	222 051	244 842	213 227	299 917
Debtors	25 538	23 415	25 609	28 153	21 872	19 009	31 169	26 590	32 614	27 493	22 098	34 102
Intangible Fixed Assets	20 373	5 393	2 400	800
Net Assets Liabilities						129 162	121 549	168 407	141 158	144 379	120 437	198 894
Net Assets Liabilities Including Pension Asset Liability	14 189	15 004	39 667	33 969	8 265	1 294
Other Debtors						6 482	5 910	3 413	10 642	7 466	2 859	3 102
Property Plant Equipment						46 887	38 237	40 471	43 170	35 786	48 268	50 731
Stocks Inventory	83 261	71 360	71 351	79 614	86 132	82 122
Tangible Fixed Assets	78 115	61 753	47 070	72 720	64 535	46 887
Total Inventories						209 990	209 799	213 853	189 436	202 439	190 289	228 929

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	14 186	15 001	39 664	33 966	8 262	1 291
Shareholder Funds	14 189	15 004	39 667	33 969	8 265	1 294

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						223 553	215 498	226 123	208 570	220 003	232 642	229 522
Average Number Employees During Period							2	1	1	1	1	1
Bank Borrowings Overdrafts									17 830	46 857	38 079	28 269
Creditors						139 455	163 384	120 324	115 861	46 857	38 079	28 269
Creditors Due After One Year				15 793	7 263
Creditors Due Within One Year	276 257	225 349	167 051	165 773	174 428	139 455
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 764	1 404	30 486			16 163
Disposals Property Plant Equipment							22 500	1 600	31 750			16 300
Finance Lease Liabilities Present Value Total						7 262
Fixed Assets	98 488	67 146	49 470	73 520	64 535
Increase From Depreciation Charge For Year Property Plant Equipment							12 709	12 029	12 933	11 433	12 639	13 043
Intangible Fixed Assets Aggregate Amortisation Impairment	129 426	144 406	147 399	148 999
Intangible Fixed Assets Amortisation Charged In Period		14 980	2 993	1 600	800
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					149 799
Intangible Fixed Assets Cost Or Valuation	149 799	149 799	149 799	149 799
Intangible Fixed Assets Disposals					149 799
Net Current Assets Liabilities	-72 852	-43 174	8 161	-3 940	-34 190	-33 830	92 546	134 975	106 190	162 249	119 419	186 071
Number Shares Allotted		1	1	1	1	1
Other Creditors						107 262	130 982	93 240	81 296	68 138	60 941	59 457
Other Taxation Social Security Payable						8 486	8 876	7 751		1 433	4 294	21 082
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						270 440	253 735	266 594	251 740	255 789	280 910	280 253
Provisions For Liabilities Balance Sheet Subtotal						11 763	9 234	7 039	8 202	6 799	9 171	9 639
Provisions For Liabilities Charges	11 447	8 968	17 964	19 818	14 817	11 763
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 785	950	42 849	10 433
Tangible Fixed Assets Cost Or Valuation	238 320	242 105	243 055	285 904	296 337	270 440
Tangible Fixed Assets Depreciation	160 205	180 352	195 985	213 184	231 802	223 553
Tangible Fixed Assets Depreciation Charged In Period		20 147	15 633	17 199	18 618	16 165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						24 414
Tangible Fixed Assets Disposals						25 897
Total Additions Including From Business Combinations Property Plant Equipment							5 795	14 459	16 896	4 049	25 121	15 643
Total Assets Less Current Liabilities	25 636	23 972	57 631	69 580	30 345	13 057	130 783	175 446	149 360	198 035	167 687	236 802
Trade Creditors Trade Payables						16 445	23 526	19 333	16 735	9 879	19 007	23 499
Trade Debtors Trade Receivables						12 527	25 259	23 177	21 972	20 027	19 239	31 000

Company staff

Susan B.

Role: Secretary

Appointed: 28 April 2017

Latest update: 19 March 2024

Susan B.

Role: Director

Appointed: 28 April 2017

Latest update: 19 March 2024