Baxter's Builders & Joiners Limited in Littleborough, OL15 8AB

Description

Data updated on: 17-11-2020

Baxter's Builders & Joiners came into being in 2013 as a company enlisted under no 08527479, located at OL15 8AB Littleborough at The Old Printworks. The company's last known status was dissolved. Baxter's Builders & Joiners had been in this business for at least seven years.

This specific company was led by a single director: Bradley B., who was chosen to lead the company in May 2013.

Bradley B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 209	6 598	13 746

Balance Sheet
Cash Bank On Hand				701
Current Assets	27 408	45 042	58 349	72 025	34 548
Debtors	4 012	11 340	8 502	6 186	23 778
Net Assets Liabilities			13 746	577	551
Property Plant Equipment			12 633	21 292	22 683
Total Inventories			49 847	65 138	10 770
Bank Loans Overdrafts Within One Year	2 034	2 581	4 790
Cash Bank In Hand	10	1 124	0
Intangible Fixed Assets	8 000	7 600	7 200
Net Assets Liabilities Including Pension Asset Liability	-7 209	6 598	13 746
Other Debtors	65	957	0
Stocks Inventory	23 386	32 578	49 847
Tangible Fixed Assets	7 049	15 824	12 633
Trade Debtors	3 947	10 383	8 502

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-7 211	6 596	13 744
Shareholder Funds	-7 209	6 598	13 746

Other Financial Data
Accrued Liabilities Deferred Income				1 614	1 621
Accumulated Amortisation Impairment Intangible Assets			800	1 200	1 600
Accumulated Depreciation Impairment Property Plant Equipment			7 014	11 549	15 024
Average Number Employees During Period				5	10
Bank Borrowings Overdrafts			4 790	4 416	4 920
Corporation Tax Payable			827	827	7 526
Corporation Tax Recoverable				827
Creditors			64 436	5 695	4 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 477
Disposals Property Plant Equipment					6 445
Finance Lease Liabilities Present Value Total				5 695	4 634
Fixed Assets	15 049	23 424	19 833	28 092	29 083
Increase From Amortisation Charge For Year Intangible Assets				400	400
Increase From Depreciation Charge For Year Property Plant Equipment				4 535	4 952
Intangible Assets			7 200	6 800	6 400
Intangible Assets Gross Cost			8 000	8 000
Merchandise			15 457	16 000
Net Current Assets Liabilities	-22 258	-16 826	-6 087	-21 820	-23 898
Other Creditors			379
Other Remaining Borrowings			13 450	27 798	21 501
Other Taxation Social Security Payable			801	9 202	6 571
Property Plant Equipment Gross Cost			19 647	32 841	37 707
Total Additions Including From Business Combinations Property Plant Equipment				13 194	11 311
Total Assets Less Current Liabilities	-7 209	6 598	13 746	6 272	5 185
Trade Creditors Trade Payables			39 027	41 016	6 589
Trade Debtors Trade Receivables			8 502	50	620
Work In Progress			34 390	49 138	10 770
Creditors Due Within One Year Total Current Liabilities	49 666	61 868	64 436
Fixtures Fittings Tools Equipment	292	1 803	1 532
Fixtures Fittings Tools Equipment Additions	318	1 619	0
Fixtures Fittings Tools Equipment Cost Or Valuation	318	1 937	1 937
Fixtures Fittings Tools Equipment Depreciation	26	134	405
Fixtures Fittings Tools Equipment Depreciation Charge For Period	26	108	271
Intangible Fixed Assets Aggregate Amortisation Impairment	0	400	800
Intangible Fixed Assets Amortisation Charged In Period	0	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Other Creditors Due Within One Year	19 740	18 564	13 896
Plant Machinery	4 537	5 857	4 978
Plant Machinery Additions	5 261	2 000	0
Plant Machinery Cost Or Valuation	5 261	7 261	7 261
Plant Machinery Depreciation	724	1 404	2 283
Plant Machinery Depreciation Charge For Period	724	680	879
Tangible Fixed Assets Additions	8 029	11 618	3 200
Tangible Fixed Assets Cost Or Valuation	8 029	19 647	19 647
Tangible Fixed Assets Depreciation	980	3 823	7 014
Tangible Fixed Assets Depreciation Charge For Period	980	2 843	3 191
Tangible Fixed Assets Disposals	0	0	3 200
Taxation Social Security Due Within One Year	76	674	6 723
Trade Creditors Within One Year	27 816	40 049	39 027

Company staff

Bradley B.

Role: Director

Appointed: 13 May 2013

Latest update: 19 July 2023

People with significant control

Bradley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	27 May 2020
Confirmation statement last made up date	13 May 2019

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Baxter's Builders & Joiners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley B.

Jemma B.

People with significant control

Bradley B.

Accounts Documents

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