Backstone Limited in Keighley, BD21 3PN

Description

Data updated on: 01-11-2023

Backstone is a firm registered at BD21 3PN Keighley at 20 Low Street. The enterprise was formed in 2011 and is established under the identification number 07525719. The enterprise has been operating on the UK market for 13 years now and company last known status is active. The enterprise's Standard Industrial Classification Code is 41100 which means Development of building projects. Backstone Ltd released its latest accounts for the financial period up to 2022-02-28. The firm's latest confirmation statement was released on 2023-02-10.

When it comes to this enterprise's directors directory, since February 2011 there have been three directors: Adam S., Christian R. and Philip D..

Executives with significant control over this firm are: Philip D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam S. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	208 181	179 723

Balance Sheet
Cash Bank On Hand			1 303	6 832	14 303		101 534	3 421	38 263
Current Assets	4 949	30 776	6 122	53 159	40 119	55 284	185 717	115 265	124 729
Debtors	761	905	4 819	46 327	25 816	55 284	84 183	111 844	86 466
Net Assets Liabilities			192 718	259 164	767 637	953 735	1 619 277	1 742 767	2 164 605
Other Debtors				24 288	4 252	16 807	12 656	20 358	17 122
Property Plant Equipment			15 690	21 129	17 960	75 813	112 424	151 481	361 961
Cash Bank In Hand	4 188	29 871
Net Assets Liabilities Including Pension Asset Liability	208 181	179 723
Tangible Fixed Assets	800 000	1 127 346

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	-16 943	-21 137
Shareholder Funds	208 181	179 723

Other Financial Data
Accrued Income							21 313
Accumulated Depreciation Impairment Property Plant Equipment			2 769	6 498	9 667	18 945	38 788	65 523	129 401
Additions Other Than Through Business Combinations Investment Property Fair Value Model				155 701		747 748	666 502	71 353	510 686
Additions Other Than Through Business Combinations Property Plant Equipment				9 168		67 131	56 454	65 792	274 358
Average Number Employees During Period			3	3	3	3	3	3	3
Balances Amounts Owed To Related Parties							590 168	588 668	438 669
Creditors			423 058	524 475	237 017	1 219 243	1 642 160	1 548 094	2 239 661
Financial Commitments Other Than Capital Commitments								99 226	94 265
Fixed Assets	800 000	1 127 346	1 137 458	1 298 598	1 867 960	2 817 531	4 259 049	4 559 981	5 820 461
Further Item Creditors Component Total Creditors			294 865	346 335	89 517
Further Item Debtors Component Total Debtors						11 226	11 226
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					572 531	143 970	738 405	190 522	539 314
Increase From Depreciation Charge For Year Property Plant Equipment				3 729	3 169	9 278	19 843	26 735	63 878
Investment Property			1 121 768	1 277 469	1 850 000	2 741 718	4 146 625	4 408 500	5 458 500
Investment Property Fair Value Model			1 121 768	1 277 469	1 850 000	2 741 718	4 146 625	4 408 500	5 458 500
Net Current Assets Liabilities	-591 819	-457 636	-492 682	-490 959	-731 306	-473 553	-679 612	-820 120	-836 195
Number Shares Issued Fully Paid			99	99	99	99	99	99	99
Par Value Share		1		1	1	1	1	1	1
Prepayments			435	2 376				10 000	15 961
Property Plant Equipment Gross Cost			18 459	27 627	27 627	94 758	151 212	217 004	491 362
Provisions For Liabilities Balance Sheet Subtotal			29 000	24 000	132 000	171 000	318 000	449 000	580 000
Taxation Social Security Payable			2 080		10 365	2 034	15 249	23 421	10 771
Total Assets Less Current Liabilities	208 181	669 710	644 776	807 639	1 136 654	2 343 978	3 579 437	3 739 861	4 984 266
Total Borrowings			423 058	524 475	237 017	1 219 243	1 642 160	1 548 094	2 239 661
Trade Creditors Trade Payables				3 921	500	9 783	17 045	12 159	41 418
Trade Debtors Trade Receivables			4 384	19 663	21 564	27 251	38 988	81 486	53 383
Amount Specific Advance Or Credit Directors						5 289
Amount Specific Advance Or Credit Made In Period Directors						5 289
Amount Specific Advance Or Credit Repaid In Period Directors							-5 289
Creditors Due After One Year		449 835
Creditors Due Within One Year	596 768	488 412
Instalment Debts Due After5 Years		336 835
Number Shares Allotted		99
Provisions For Liabilities Charges		40 152
Revaluation Reserve	225 025	200 761
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Cost Or Valuation	800 000	1 127 346
Tangible Fixed Assets Increase Decrease From Revaluations		-24 264
Tangible Fixed Assets Increase Decrease From Transfers Between Items		351 610

Company staff

Adam S.

Role: Director

Appointed: 10 February 2011

Latest update: 15 April 2024

Christian R.

Role: Director

Appointed: 10 February 2011

Latest update: 15 April 2024

Philip D.

Role: Director

Appointed: 10 February 2011

Latest update: 15 April 2024

People with significant control

Philip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Backstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Christian R.

Philip D.

People with significant control

Philip D.

Christian R.

Adam S.

Accounts Documents

Company filings

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