Backwoodsman Limited in Huntingdon, PE28 2PH

Description

Data updated on: 01-11-2023

The Backwoodsman Limited firm has been offering its services for at least nineteen years, having launched in 2005. Started with registration number 05444101, Backwoodsman is a Private Limited Company with office in The Estate Office Grange Farm, Huntingdon PE28 2PH. The firm's classified under the NACE and SIC code 93290 meaning Other amusement and recreation activities n.e.c.. 2022-12-31 is the last time when company accounts were filed.

As for this particular firm, the full extent of director's responsibilities have so far been fulfilled by Freddie F. who was formally appointed in 2005 in May. This firm had been led by Joanna F. up until three years ago. Additionally another director, specifically Edward D. gave up the position in October 2012.

Freddie F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2012-12-31	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	-64 222	-494 019	-623 827	-182 002	-115 319	-1 061 599

Balance Sheet
Cash Bank On Hand									26 340	266	532 516	1 162 624
Current Assets	2 888 835	471 234	440 824	975 607	633 023	158 674	750 509	602 890	26 340	266	3 226 007	1 678 407
Debtors	1 729 719	246 494	376 365	619 253	622 334						2 693 491	515 783
Other Debtors											66 902	214 460
Property Plant Equipment									19 878	3 500	3 315	565
Net Assets Liabilities						1 061 599	300 697	550 949	766 728
Cash Bank In Hand	1 159 116	7 915	64 459	356 354	10 689
Net Assets Liabilities Including Pension Asset Liability	-64 222	-494 019	-623 827	-182 002	-115 319	-1 061 599
Tangible Fixed Assets	13 509	8 256	6 397	3 002	68 439

Capital & Reserves
Called Up Share Capital	900	900	3 000	3 000	3 000
Profit Loss Account Reserve	-65 122	-494 919	-626 827	-185 002	-118 319
Shareholder Funds	-64 222	-494 019	-623 827	-182 002	-115 319	-1 061 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									202 356	220 733	222 167	141
Average Number Employees During Period								2	2	2	1	1
Bank Borrowings Overdrafts										61 136
Corporation Tax Payable												66 044
Creditors						1 345 435	1 133 458	1 192 535	812 946	772 639	4 128 009	1 566 294
Increase From Depreciation Charge For Year Property Plant Equipment										18 377	1 434	1 351
Net Current Assets Liabilities	-75 029	-499 573	-630 224	-185 004	-183 758	-1 186 761	382 949	589 645	786 606	-772 373	-902 002	112 113
Number Shares Issued Fully Paid										300 000
Other Creditors									589 574	497 840	3 766 384	1 260 273
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												223 377
Other Disposals Property Plant Equipment												225 482
Other Taxation Social Security Payable									11 976	10 852	174 623	160 614
Par Value Share		1	0		0					1
Property Plant Equipment Gross Cost									222 234	224 233	225 482	706
Total Additions Including From Business Combinations Property Plant Equipment										1 999	1 249	706
Total Assets Less Current Liabilities	-61 520	-491 317	-623 827	-182 002	-115 319	-1 061 599	300 697	550 949	766 728	-768 873	-898 687	112 678
Trade Creditors Trade Payables									211 396	202 811	187 002	79 363
Trade Debtors Trade Receivables											2 626 589	301 323
Fixed Assets	13 509	8 256	6 397	3 002	68 439	125 162	82 252	38 696	19 878
Creditors Due Within One Year	2 963 864	970 807	1 071 048	1 160 611	489 590	1 345 435
Number Shares Allotted		90 000	300 000		300 000
Provisions For Liabilities Charges	2 702	2 702
Share Capital Allotted Called Up Paid	900	900	3 000	3 000	3 000
Tangible Fixed Assets Additions			2 349		90 000
Tangible Fixed Assets Cost Or Valuation	25 444	25 444	27 793	27 793	117 793
Tangible Fixed Assets Depreciation	11 935	17 188	21 396	24 791	49 354
Tangible Fixed Assets Depreciation Charged In Period		5 253	4 208		24 563