Steve Baxter Bath Re-enamelling Limited in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

Steve Baxter Bath Re-enamelling Limited is a Private Limited Company, with headquarters in Lonsdale House, High Street, Lutterworth. It's postal code is LE17 4AD. This business has been operating since 2002. The business registration number is 04509286. This company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Steve Baxter Bath Re-enamelling Ltd reported its account information for the period that ended on 2022-08-31. The business most recent annual confirmation statement was filed on 2023-06-18.

According to this specific company's directors directory, for 22 years there have been two directors: Lisa B. and Stephen B..

Executives who have control over the firm are as follows: Lisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 189	-2 159	-2 593	-3 052	-1 517	-3 402

Balance Sheet
Cash Bank In Hand	1 466	1 206	1 408	2 117	2 622	1 829
Cash Bank On Hand						1 829	1 886	866	2 828	1 309	1 055	380	1 498
Current Assets	1 716	1 456	1 408			1 829	3 673	3 408	2 828		1 055	3 060	3 653
Debtors	250	250					1 787	2 542				2 680	2 155
Net Assets Liabilities						-3 402	-2 111	-2 017	-1 085	-3 639	-3 733	-2 021
Net Assets Liabilities Including Pension Asset Liability	-1 189	-2 159	-2 593	-3 052	-1 517	-3 402
Other Debtors							357	2 542					2 155
Property Plant Equipment						90	70	55	45	35	25
Tangible Fixed Assets	300	235	180	140	110	90
Intangible Fixed Assets	1 645	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 191	-2 161	-2 595	-3 054	-1 519	-3 404
Shareholder Funds	-1 189	-2 159	-2 593	-3 052	-1 517	-3 402

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 225	8 225	8 225	8 225	8 225	8 225	8 225
Accumulated Depreciation Impairment Property Plant Equipment						2 843	2 863	2 878	2 888	2 898	2 908	2 933
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 315	5 840	5 470	3 949	4 976	4 808	5 081	5 321
Creditors Due Within One Year		3 850	4 181	5 299	4 242	5 315
Fixed Assets	1 945	235	180	140	110	90	70	55	45	35	25
Increase From Depreciation Charge For Year Property Plant Equipment							20	15	10	10	10	25
Intangible Assets Gross Cost						8 225	8 225	8 225	8 225	8 225	8 225	8 225
Intangible Fixed Assets Aggregate Amortisation Impairment	6 580	8 225	8 225	8 225	8 225
Intangible Fixed Assets Cost Or Valuation	8 225	8 225	8 225	8 225	8 225
Net Current Assets Liabilities	-3 134	-2 394	-2 773	-3 182	-1 620	-3 486	-2 167	-2 062	-1 121	-3 667	-3 753	-2 021	-1 668
Number Shares Allotted			2	2	2	2
Other Creditors						184			1 004	1 090	16		4 300
Other Taxation Social Security Payable						2 031	2 740	2 370	-155	186	1 092	1 381	1 021
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 933	2 933	2 933	2 933	2 933	2 933	733
Provisions For Liabilities Balance Sheet Subtotal						6	14	10	9	7	5
Provisions For Liabilities Charges				10	7	6
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 933	2 933	2 933	2 933	2 933
Tangible Fixed Assets Depreciation	2 633	2 698	2 753	2 793	2 823	2 843
Tangible Fixed Assets Depreciation Charged In Period			55	40	30	20
Total Assets Less Current Liabilities	-1 189	-2 159	-2 593	-3 042	-1 510	-3 396	-2 097	-2 007	-1 076	-3 632	-3 728	-2 021	-1 668
Trade Creditors Trade Payables						3 100	3 100	3 100	3 100	3 700	3 700	3 700
Trade Debtors Trade Receivables							1 430					2 680
Creditors Due Within One Year Total Current Liabilities	4 850	3 850
Intangible Fixed Assets Amortisation Charged In Period		1 645
Tangible Fixed Assets Depreciation Charge For Period		65

Company staff

Lisa B.

Role: Director

Appointed: 12 August 2002

Latest update: 12 February 2024

Lisa B.

Role: Secretary

Appointed: 12 August 2002

Latest update: 12 February 2024

Stephen B.

Role: Director

Appointed: 12 August 2002

Latest update: 12 February 2024

People with significant control

Lisa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 2 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 January 2014

Steve Baxter Bath Re-enamelling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Lisa B.

Stephen B.

Janet C.

Thomas C.

People with significant control

Lisa B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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Steve Baxter Bath Re-enamelling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Lisa B.

Stephen B.

Janet C.

Thomas C.

People with significant control

Lisa B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014