P Baxter Ceilings Limited in Newcastle Upon Tyne, NE3 4RX

Description

Data updated on: 01-11-2023

P Baxter Ceilings started its business in 2014 as a Private Limited Company with reg. no. 09225054. This particular company has been active for 10 years and the present status is active. The firm's headquarters is located in Newcastle Upon Tyne at 5 Briardene Crescent. You could also find the company by the postal code : NE3 4RX. The company's registered with SIC code 43310 which stands for Plastering. The latest financial reports describe the period up to Friday 30th September 2022 and the most current annual confirmation statement was submitted on Thursday 27th April 2023.

At present, this specific company is overseen by one managing director: Paul B., who was arranged to perform management duties in September 2014.

Paul B. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		205 161	177 763	225 384	262 923	361 179	392 894	540 199
Current Assets	276 383	331 496	401 208	372 823	422 614	495 305	493 534	667 396
Debtors	149 899	126 335	223 445	147 439	159 691	134 126	100 640	127 197
Net Assets Liabilities		257 241	308 811	296 011	291 933	352 720	394 563	538 748
Other Debtors							11 268	10 736
Property Plant Equipment		20 866	17 244	13 239	9 803	7 596	6 329	5 939
Cash Bank In Hand	126 484	205 161
Net Assets Liabilities Including Pension Asset Liability	144 159	257 241
Tangible Fixed Assets	5 345	20 866

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	144 059	257 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 894	8 580	13 274	17 044	20 125	19 973	21 611
Additions Other Than Through Business Combinations Property Plant Equipment			2 064	689	334	874	1 022	2 148
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		90 948	106 356	87 536	138 621	148 738	104 097	133 459
Increase From Depreciation Charge For Year Property Plant Equipment			5 686	4 694	3 770	3 081	2 285	2 321
Net Current Assets Liabilities	139 883	240 548	294 852	285 287	284 033	347 047	389 437	533 937
Other Creditors							52 296	62 923
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 437	683
Other Disposals Property Plant Equipment							2 441	900
Property Plant Equipment Gross Cost		23 760	25 824	26 513	26 847	27 721	26 302	27 550
Provisions For Liabilities Balance Sheet Subtotal		4 173	3 285	2 515	1 863	1 443	1 203	1 128
Taxation Social Security Payable							28 099	53 883
Total Assets Less Current Liabilities	145 228	261 414	312 096	298 526	293 836	354 643	395 766	539 876
Trade Creditors Trade Payables							23 702	16 653
Trade Debtors Trade Receivables							89 372	116 461
Capital Employed	144 159	257 241
Creditors Due Within One Year	136 500	90 948
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Provisions For Liabilities Charges	1 069	4 173
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 776	16 984
Tangible Fixed Assets Cost Or Valuation	6 776	23 760
Tangible Fixed Assets Depreciation	1 431	2 894
Tangible Fixed Assets Depreciation Charged In Period	1 431	1 463
Value Shares Allotted Increase Decrease During Period	1

Company staff

Paul B.

Role: Director

Appointed: 18 September 2014

Latest update: 20 April 2024

People with significant control

Paul B.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-09-18
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

P Baxter Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies