Baxter Pearse Financial Consultants Limited in Gateshead, NE11 9DJ

Description

Data updated on: 01-11-2023

2014 marks the establishment of Baxter Pearse Financial Consultants Limited, a firm registered at Ybn 7&8 Delta Bank Road, Metro Riverside Park, Gateshead. That would make ten years Baxter Pearse Financial Consultants has been in the business, as it was established on Tue, 11th Feb 2014. Its registered no. is 08885117 and its zip code is NE11 9DJ. This company's SIC and NACE codes are 65300 and their NACE code stands for Pension funding. Baxter Pearse Financial Consultants Ltd released its account information for the financial year up to 2023-03-31. The business latest annual confirmation statement was filed on 2023-02-11.

Concerning the limited company, the full scope of director's tasks have so far been carried out by John W. who was formally appointed on Tue, 18th Sep 2018. Since Tue, 11th Feb 2014 John B., had been functioning as a director for this limited company until the resignation five years ago. As a follow-up a different director, including David P. gave up the position in October 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 446	29 665

Balance Sheet
Cash Bank On Hand		19 117	38 585
Current Assets	4 714	41 548	49 929	29 041	111 936	90 776	85 547
Debtors	3 598	22 431	11 344
Net Assets Liabilities		29 665	42 120	15 937	45 664	44 302	48 277
Other Debtors		11 693	7 344
Property Plant Equipment		1 815	482
Cash Bank In Hand	1 116	19 117
Intangible Fixed Assets	0	2 667
Net Assets Liabilities Including Pension Asset Liability	-5 446	29 665
Tangible Fixed Assets	3 201	1 815

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-5 448	29 663
Shareholder Funds	-5 446	29 665

Other Financial Data
Total Fixed Assets Additions	4 802	4 321
Total Fixed Assets Cost Or Valuation	4 802	9 123
Total Fixed Assets Depreciation	1 601	4 641
Total Fixed Assets Depreciation Charge In Period	1 601	3 040
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 880	4 876	8 114	7 281
Accumulated Amortisation Impairment Intangible Assets		1 333	2 667
Accumulated Depreciation Impairment Property Plant Equipment		3 308	5 101
Additions Other Than Through Business Combinations Property Plant Equipment			460
Average Number Employees During Period		4	3	5	4	4	2
Creditors		16 002	12 374	14 255	17 802	18 044	16 864
Fixed Assets	3 201	4 482	4 565	4 031	5 412	9 655	8 303
Increase From Amortisation Charge For Year Intangible Assets			1 334
Increase From Depreciation Charge For Year Property Plant Equipment			1 793
Intangible Assets		2 667	1 333
Intangible Assets Gross Cost			4 000
Investments			2 750
Investments Fixed Assets			2 750
Investments In Associates Joint Ventures Participating Interests			2 750
Net Current Assets Liabilities	-8 007	25 546	37 555	14 786	95 128	75 261	69 755
Other Creditors		8 166	5 251
Other Taxation Social Security Payable		7 836	7 123
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					994	2 529	1 072
Property Plant Equipment Gross Cost		5 123	5 583
Taxation Including Deferred Taxation Balance Sheet Subtotal		363
Total Assets Less Current Liabilities	-4 806	30 028	42 120	18 817	100 540	84 916	78 058
Trade Debtors Trade Receivables		10 738	4 000
Creditors Due Within One Year Total Current Liabilities	12 721	16 002
Intangible Fixed Assets Additions		4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	1 333
Intangible Fixed Assets Amortisation Charged In Period		1 333
Intangible Fixed Assets Cost Or Valuation	0	4 000
Provisions For Liabilities Charges	640	363
Tangible Fixed Assets Additions	4 802	321
Tangible Fixed Assets Cost Or Valuation	4 802	5 123
Tangible Fixed Assets Depreciation	1 601	3 308
Tangible Fixed Assets Depreciation Charge For Period	1 601	1 707

Company staff

John W.

Role: Director

Appointed: 18 September 2018

Latest update: 6 March 2024

People with significant control

John W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John W.

Notified on 1 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John B.

Notified on 1 July 2016

Ceased on 1 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Baxter Pearse Financial Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John B.

David P.

People with significant control

John W.

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode