John Baxter & Company (newcastle) Limited in Gosforth, NE3 3LS

Description

Data updated on: 01-11-2023

John Baxter & Company (newcastle) Limited is located at Gosforth at Bulman House. You can search for the company by its post code - NE3 3LS. John Baxter & Company (newcastle)'s founding dates back to year 1918. The firm is registered under the number 00151164 and their official status is active. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 31st December 2022 is the last time the company accounts were filed.

The directors currently registered by this specific company are as follow: John W. chosen to lead the company in 1993 in May and Judith W. chosen to lead the company on 1991-05-06. Moreover, the managing director's tasks are helped with by a secretary - Judith W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	87 654	86 221	85 834	51 222	62 174
Current Assets	88 523	87 298	88 641	53 104	63 670
Debtors	869	1 077	2 807	1 882	1 496
Net Assets Liabilities	1 534 528	1 266 872	1 266 046	1 255 755	1 295 284
Other Debtors		763	715
Property Plant Equipment	442	376	319	272	231

Other Financial Data
Accrued Liabilities	5 587	5 274	7 986	5 446	5 992
Accumulated Depreciation Impairment Property Plant Equipment	12 177	12 243	12 300	12 347	12 388
Average Number Employees During Period	3	3	3	3	3
Creditors	6 472	6 493	9 107	5 449	7 208
Financial Assets	10 530	8 910	7 605	8 393	8 370
Fixed Assets	1 609 943	1 288 992	1 304 516	1 383 018	1 424 013
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-319 265	16 886	77 761	41 059
Increase From Depreciation Charge For Year Property Plant Equipment		66	57	47	41
Investment Property	1 598 971	1 279 706	1 296 592	1 374 353	1 415 412
Investment Property Fair Value Model	1 598 971	1 279 706	1 296 592	1 374 353	1 415 412
Net Current Assets Liabilities	82 051	80 805	79 534	47 655	56 462
Prepayments	869	314	2 093	1 882	1 496
Property Plant Equipment Gross Cost	12 619	12 619	12 619	12 619	12 619
Provisions For Liabilities Balance Sheet Subtotal	157 466	102 925	118 004	174 918	185 191
Taxation Social Security Payable	885	1 219	1 121	3	1 216
Total Assets Less Current Liabilities	1 691 994	1 369 797	1 384 050	1 430 673	1 480 475

Company staff

Judith W.

Role: Secretary

Latest update: 10 January 2024

John W.

Role: Director

Appointed: 25 May 1993

Latest update: 10 January 2024

Judith W.

Role: Director

Appointed: 06 May 1991

Latest update: 10 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

John Baxter & Company (newcastle) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith W.

John W.

Judith W.

Nancy B.

Accounts Documents

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