John Baxter Associates Limited in London, NW11 7PE

Description

Data updated on: 01-11-2023

John Baxter Associates came into being in 2003 as a company enlisted under no 04647679, located at NW11 7PE London at 923 Finchley Road. The firm has been in business for 21 years and its current status is active. The enterprise's SIC code is 71111 : Architectural activities. The most recent financial reports were submitted for the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-24.

This company has one director at present overseeing this particular company, namely John B. who's been executing the director's assignments for 21 years. At least one secretary in this firm is a limited company: Rotherwick Directors Limited.

John B. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	408	408	104	136	155	169

Balance Sheet
Cash Bank In Hand	15 940	15 940	7 594	10 853	11 976	20 780
Cash Bank On Hand						20 780	25 939	24 392	42 437	56 757	66 375	80 900	92 893
Current Assets	18 105	18 105	10 436	10 853			25 939	27 192	46 373	56 980	66 375
Debtors	2 165	2 165	2 842					2 800	3 936	223
Property Plant Equipment						297	222	166	124	93	1 028	771
Tangible Fixed Assets	0	0		529	396	297
Net Assets Liabilities Including Pension Asset Liability	408	408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	308	308	4	36	55	69
Shareholder Funds	408	408	104	136	155	169

Other Financial Data
Accrued Liabilities						2 955	1 560
Accumulated Depreciation Impairment Property Plant Equipment						981	1 056	1 112	1 154	1 185	1 528	1 785	2 043
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						13 610	10 389
Creditors						20 908	15 093	8 970	11 229	9 240	9 329	11 388	11 395
Creditors Due Within One Year		9 119	10 332	11 246	12 217	20 908
Dividends Paid							5 000			18 500
Increase From Depreciation Charge For Year Property Plant Equipment							75	56	42	31	343	257	258
Net Current Assets Liabilities	408	408	104	-393	-241	-128	10 846	18 222	35 144	47 740	57 046	69 512	81 498
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							15 899			31 065
Property Plant Equipment Gross Cost						1 278	1 278	1 278	1 278	1 278	2 556	2 556	2 815
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				705
Tangible Fixed Assets Cost Or Valuation	573	573	573	1 278	1 278
Tangible Fixed Assets Depreciation	573	573	573	749	882	981
Tangible Fixed Assets Depreciation Charged In Period				176	133	99
Total Additions Including From Business Combinations Property Plant Equipment											1 278		259
Total Assets Less Current Liabilities	408	408	104	136	155	169	11 068	18 388	35 268	47 833	58 074	70 283	82 270
Advances Credits Directors		2 085	2 362
Advances Credits Made In Period Directors		2 085	2 362
Advances Credits Repaid In Period Directors			2 085
Creditors Due Within One Year Total Current Liabilities	17 697	17 697

Company staff

Rotherwick Directors Limited

Role: Corporate Secretary

Appointed: 01 November 2022

Address: Finchley Road, London, NW11 7PE, England

Latest update: 2 March 2024

John B.

Role: Director

Appointed: 24 January 2003

Latest update: 2 March 2024

Jody Associates Limited

Role: Corporate Secretary

Appointed: 19 October 2009

Resigned: 01 November 2022

Address: London, NW11 7PE, United Kingdom

Latest update: 2 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 January 2003

Resigned: 24 January 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 January 2003

Resigned: 24 January 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

Karen B.

Role: Secretary

Appointed: 24 January 2003

Resigned: 19 October 2009

Latest update: 2 March 2024

People with significant control

John 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	27 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 November 2013
Annual Accounts 5 November 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 November 2015
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

John Baxter Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rotherwick Directors Limited

John B.

Jody Associates Limited

Temple Secretaries Limited

Company Directors Limited

Karen B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies