J & B Backhouse Limited in Derby, DE65 5GA

Description

Data updated on: 01-11-2023

J & B Backhouse is a company with it's headquarters at DE65 5GA Derby at Hoon Villa Farm Hoon Lane. The company was formed in 2001 and is established under reg. no. 04288860. The company has been actively competing on the UK market for 23 years now and company last known status is active. The enterprise's SIC and NACE codes are 1470: Raising of poultry. 2022-09-30 is the last time when the accounts were reported.

At the moment, the directors enumerated by this specific limited company are: Bernadette B. selected to lead the company 23 years ago and Jonathon B. selected to lead the company in 2001. To support the directors in their duties, this limited company has been utilizing the skillset of Bernadette B. as a secretary since 2001.

Executives who control the firm include: Bernadette B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	34 889	34 960	35 293	87 888	67 878	110 629

Balance Sheet
Cash Bank In Hand	23 525	38 040	34 215	74 339	29 838	122 203
Cash Bank On Hand						122 203	272 773	93 009	172 293	431 858	506 763	347 240
Current Assets	110 584	113 073	114 746	146 991	98 440	160 637	429 113	202 142	221 821	525 924	594 152	465 494
Debtors	22 072	19 474	18 116	14 801	12 003	17 336	46 895	7 169	42 483	58 340	47 646	54 096
Intangible Fixed Assets	8 828	2 422	435
Net Assets Liabilities						110 629	95 799	124 015	155 438	245 341	310 593	315 903
Net Assets Liabilities Including Pension Asset Liability	34 889	34 960	35 293	87 888	67 878	110 629
Other Debtors						1 336	4 817	5 930	2 152	1 365	812	2 001
Property Plant Equipment						81 222	71 891	73 990	68 817	60 312	43 182	36 644
Stocks Inventory	64 987	55 559	62 415	57 851	56 599	21 098
Tangible Fixed Assets	80 622	88 677	101 141	111 556	95 006	81 222
Total Inventories						21 098	109 445	101 964	7 045	35 726	39 743	64 158

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 887	34 958	35 291	87 886	67 876	110 627
Shareholder Funds	34 889	34 960	35 293	87 888	67 878	110 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						133 517	100 878	112 087	123 485	133 990	77 976	84 514
Average Number Employees During Period							2	2	2	2	2	2
Creditors						117 841	391 546	138 059	122 125	329 436	318 536	179 273
Creditors Due After One Year	72 769	74 750	36 412
Creditors Due Within One Year	86 482	86 406	128 851	152 054	109 717	117 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment							45 133				65 141
Disposals Property Plant Equipment							57 020				73 144
Fixed Assets	89 450	91 099	101 576	111 556	95 006
Increase From Depreciation Charge For Year Property Plant Equipment							12 494	11 209	11 398	10 505	9 127	6 538
Intangible Fixed Assets Aggregate Amortisation Impairment	116 429	122 835	124 822	125 257
Intangible Fixed Assets Amortisation Charged In Period		6 406	1 987	435
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					125 257
Intangible Fixed Assets Cost Or Valuation	125 257	125 257	125 257	125 257
Intangible Fixed Assets Disposals					125 257
Net Current Assets Liabilities	24 102	26 667	-14 105	-5 063	-11 277	42 796	37 567	64 083	99 696	196 488	275 616	286 221
Number Shares Allotted		2	2	2	2	2
Other Creditors						107 542	354 608	112 705	92 794	283 006	285 932	143 650
Other Taxation Social Security Payable						9 282	231	8 566	9 292	23 643	19 499	16 327
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						214 739	172 769	186 077	192 302	194 302	121 158
Provisions For Liabilities Balance Sheet Subtotal						13 389	13 659	14 058	13 075	11 459	8 205	6 962
Provisions For Liabilities Charges	5 894	8 056	15 766	18 605	15 851	13 389
Secured Debts	75 664	80 474	39 550
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		27 725	26 668	34 952	342	620
Tangible Fixed Assets Cost Or Valuation	153 132	171 657	198 325	213 777	214 119	214 739
Tangible Fixed Assets Depreciation	72 510	82 980	97 184	102 221	119 113	133 517
Tangible Fixed Assets Depreciation Charged In Period		14 973	14 204	15 968	16 892	14 404
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 503		10 931
Tangible Fixed Assets Disposals		9 200		19 500
Total Additions Including From Business Combinations Property Plant Equipment							15 050	13 308	6 225	2 000
Total Assets Less Current Liabilities	113 552	117 766	87 471	106 493	83 729	124 018	109 458	138 073	168 513	256 800	318 798	322 865
Trade Creditors Trade Payables						1 017	36 707	16 788	20 039	22 787	13 105	19 296
Trade Debtors Trade Receivables						16 000	42 078	1 239	40 331	56 975	46 834	52 095

Company staff

Bernadette B.

Role: Secretary

Appointed: 18 September 2001

Latest update: 25 January 2024

Bernadette B.

Role: Director

Appointed: 18 September 2001

Latest update: 25 January 2024

Jonathon B.

Role: Director

Appointed: 18 September 2001

Latest update: 25 January 2024

People with significant control

Bernadette B.

Notified on 6 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan B.

Notified on 18 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 13th May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 March 2013
Annual Accounts 14 June 2014
Date Approval Accounts	14 June 2014

J & B Backhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette B.

Bernadette B.

Jonathon B.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Bernadette B.

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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Address:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2014