Roy Backhouse Limited in Wirral, CH48 1NZ

Description

Data updated on: 01-11-2023

Roy Backhouse Limited is officially located at Wirral at Berrington 445 Telegraph Road. Anyone can find the firm using the postal code - CH48 1NZ. Roy Backhouse's incorporation dates back to 2012. This enterprise is registered under the number 08050175 and company's status at the time is active. This business's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Sat, 30th Apr 2022 is the last time company accounts were filed.

There seems to be a team of two directors running this specific limited company at the moment, namely Diane B. and Roy B. who have been carrying out the directors duties for 12 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	578	10 820	2 457	5 588

Balance Sheet
Cash Bank In Hand	5 425	10 633	7 203	39 614
Cash Bank On Hand				39 614	26 727	77 943	48 094	60 120	47 625	84 651	18 723
Current Assets	6 704	10 633	7 203	39 680	28 074	108 013	91 281	134 606	118 351	168 406	114 854
Debtors	1 279			66	1 347	30 070	43 187	74 486	70 726	83 755	96 131
Intangible Fixed Assets	16 000	12 000	8 000	4 000
Net Assets Liabilities				5 588	16 416	76 718	86 865	120 748	112 846	141 651	107 134
Other Debtors				66	1 347	30 070	43 187	74 486	70 727	83 755	96 131
Property Plant Equipment				4 367	19 584	14 590	8 482	4 453	8 040	8 334
Tangible Fixed Assets	3 144	2 480	2 960	4 367

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	576	10 818	2 455	5 586
Shareholder Funds	578	10 820	2 457	5 588

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				3 706	5 105	10 209	22 662	8 690	10 730	12 839	14 650
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				42 459	16 990	43 113	11 286	17 464	12 018	33 506	13 505
Creditors Due Within One Year	25 270	14 293	15 706	42 459
Finance Lease Liabilities Present Value Total					16 990	16 991
Fixed Assets	19 144	14 480	10 960	8 367	19 584	14 590	8 482	4 453	8 041	8 334	7 142
Increase Decrease In Property Plant Equipment					20 418
Increase From Amortisation Charge For Year Intangible Assets					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 427	6 421	6 108	1 342	2 040	2 108	1 811
Intangible Assets				4 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-18 566	-3 660	-8 503	-2 779	13 822	64 900	79 995	117 142	106 334	134 900	101 349
Number Shares Allotted	2	2	2	2
Other Creditors				26 740	7 193	1 640	1	1	1	1	1
Other Taxation Social Security Payable				15 719	5 228	24 482	11 285	17 463	12 017	33 505	13 504
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				8 073	29 717	31 144	31 144	13 143	18 771	21 173	21 792
Provisions For Liabilities Balance Sheet Subtotal						2 772	1 612	847	1 528	1 583	1 357
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	5 328	8 073
Tangible Fixed Assets Depreciation	856	1 520	2 368	3 706
Total Additions Including From Business Combinations Property Plant Equipment					21 644	1 427		2 417	5 628	2 402	619
Total Assets Less Current Liabilities	578	10 820	2 457	5 588	33 406	79 490	88 477	121 595	114 374	143 234	108 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 314
Disposals Property Plant Equipment								20 418

Company staff

Diane B.

Role: Director

Appointed: 30 April 2012

Latest update: 5 March 2024

Roy B.

Role: Director

Appointed: 30 April 2012

Latest update: 5 March 2024

People with significant control

Roy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014

Roy Backhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Roy B.

People with significant control

Roy B.

Diane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Roy Backhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Roy B.

People with significant control

Roy B.

Diane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2013