Backwell Estates Limited in Bristol, BS9 1LG

Description

Data updated on: 01-11-2023

2012 signifies the launching of Backwell Estates Limited, the company registered at The Grange 36 Stoke Hill, Stoke Bishop, Bristol. That would make 12 years Backwell Estates has prospered in this business, as the company was started on 24th August 2012. The Companies House Reg No. is 08190562 and its area code is BS9 1LG. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Backwell Estates Ltd filed its latest accounts for the financial year up to December 31, 2022. The business most recent annual confirmation statement was filed on August 24, 2023.

The following firm owes its achievements and constant development to a group of two directors, namely Kate A. and Natalie R., who have been in charge of the firm since 24th August 2012. To find professional help with legal documentation, this particular firm has been using the skills of Natalie R. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 175	15 335	29 716

Balance Sheet
Cash Bank On Hand			20 673	3 958 670	2 404 772	2 380 765	1 207 896	1 220 790	1 186 325	647 178
Current Assets	408 572	32 918	20 673	3 959 053	2 405 680	2 423 876	1 209 316	1 222 132	1 192 601	706 000
Debtors	1 300			383	907	43 111	1 420	1 342	6 275	58 822
Net Assets Liabilities			29 716	55 094	87 967	142 588	183 984	227 228	284 664	351 376
Other Debtors						42 030	150		5 000	57 225
Property Plant Equipment								2 511	4 751	3 563
Cash Bank In Hand	407 272	32 918	20 673
Net Assets Liabilities Including Pension Asset Liability	7 175	15 335	29 716
Tangible Fixed Assets	601 935	979 446	979 446

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 075	15 235	29 616
Shareholder Funds	7 175	15 335	29 716

Other Financial Data
Accrued Liabilities			744	816	1 440	1 056	11 290	17 350	1 512	1 704
Accumulated Depreciation Impairment Property Plant Equipment								837	2 422	3 610
Additions Other Than Through Business Combinations Investment Property Fair Value Model				75 400	1 555 497		1 235 044		535 809	35 342
Additions Other Than Through Business Combinations Property Plant Equipment								3 348	3 825
Average Number Employees During Period							2	2	2	2
Creditors			941 745	4 925 961	4 892 162	4 852 198	4 816 448	4 778 772	4 736 131	4 705 741
Decrease In Loans Owed To Related Parties Due To Loans Repaid									-79 659	-47 191
Depreciation Expense Property Plant Equipment								837	1 585	1 188
Fixed Assets	601 935	979 446	979 446				3 845 387	3 847 898	4 385 947	4 420 101
Increase From Depreciation Charge For Year Property Plant Equipment								837	1 585	1 188
Increase In Loans Owed To Related Parties Due To Loans Advanced									37 018	16 800
Investment Property			979 446	1 054 846	2 610 343	2 610 343	3 845 387	3 845 387	4 381 196	4 416 538
Investment Property Fair Value Model			979 446	1 054 846	2 610 343	2 610 343	3 845 387	3 845 387	4 381 196	4 416 538
Loans Owed To Related Parties								4 802 772	4 760 131	4 729 740
Net Current Assets Liabilities	-594 760	1 205	-7 985	3 926 209	2 369 786	2 384 443	1 155 045	1 158 102	634 847	637 016
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			3 914	32 028	34 454	38 377	42 981	46 680	556 241	67 280
Other Remaining Borrowings			941 745	4 925 961	4 892 162	4 852 198	4 816 448	4 778 772	4 736 131	4 705 741
Par Value Share				1	1	1	1	1	1	1
Prepayments				383	908	1 081	1 270	1 342	1 276	1 597
Property Plant Equipment Gross Cost								3 348	7 173	7 173
Total Assets Less Current Liabilities	7 175	980 651	971 461	4 981 055	4 980 129	4 994 786	5 000 432	5 006 000	5 020 794	5 057 117
Total Borrowings			941 745	4 925 961	4 892 162	4 852 198	4 816 448	4 778 772	4 736 131	4 705 741
Amount Specific Advance Or Credit Directors			495 366	2 488 574	2 470 744	2 450 774	2 432 900	2 413 536	2 388 653
Amount Specific Advance Or Credit Made In Period Directors			-1 670	-7 000	-18 052	-20 000	-22 000	-34 180	-43 249
Amount Specific Advance Or Credit Repaid In Period Directors			378	2 000 208	222	30	4 125	14 816	18 366
Creditors Due After One Year		965 316	941 745
Creditors Due Within One Year	1 003 332	31 713	28 658

Company staff

Natalie R.

Role: Secretary

Appointed: 24 August 2012

Latest update: 3 March 2024

Kate A.

Role: Director

Appointed: 24 August 2012

Latest update: 3 March 2024

Natalie R.

Role: Director

Appointed: 24 August 2012

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Kate A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kate A.

Notified on 24 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie R.

Notified on 25 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie R.

Notified on 24 August 2016

Ceased on 25 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-08-24
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 May 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Backwell Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie R.

Kate A.

Natalie R.

Adrian B.

People with significant control

Kate A.

Natalie R.

Natalie R.

Accounts Documents

Company filings

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