The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Croft, Andrew Timothy
    General Manager born in January 1961
    Individual (1 offspring)
    Officer
    2007-01-06 ~ now
    OF - director → CIF 0
  • 2
    Roseff, William Wolfe
    Accountant born in March 1951
    Individual (12 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr William Wolfe Roseff
    Born in March 1951
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
parent relation
Company in focus

H. BACKHOUSE (BAKER STREET) LIMITED

Standard Industrial Classification
92000 - Gambling And Betting Activities
Brief company account
Average Number of Employees
362023-03-27 ~ 2024-03-31
262022-03-28 ~ 2023-03-26
Intangible Assets
927,940 GBP2024-03-31
7,342 GBP2023-03-26
Property, Plant & Equipment
1,590,475 GBP2024-03-31
1,364,811 GBP2023-03-26
Fixed Assets - Investments
10,628 GBP2024-03-31
13,252 GBP2023-03-26
Fixed Assets
2,529,043 GBP2024-03-31
1,385,405 GBP2023-03-26
Debtors
Current
81,883 GBP2024-03-31
62,600 GBP2023-03-26
Cash at bank and in hand
3,516,465 GBP2024-03-31
3,849,533 GBP2023-03-26
Current Assets
3,598,348 GBP2024-03-31
3,912,133 GBP2023-03-26
Creditors
Current, Amounts falling due within one year
-992,460 GBP2024-03-31
-673,610 GBP2023-03-26
Net Current Assets/Liabilities
2,605,888 GBP2024-03-31
3,238,523 GBP2023-03-26
Total Assets Less Current Liabilities
5,134,931 GBP2024-03-31
4,623,928 GBP2023-03-26
Net Assets/Liabilities
5,114,969 GBP2024-03-31
4,614,785 GBP2023-03-26
Equity
Called up share capital
4,608 GBP2024-03-31
4,608 GBP2023-03-26
Other miscellaneous reserve
5,392 GBP2024-03-31
5,392 GBP2023-03-26
Retained earnings (accumulated losses)
5,104,969 GBP2024-03-31
4,604,785 GBP2023-03-26
Equity
5,114,969 GBP2024-03-31
4,614,785 GBP2023-03-26
Intangible Assets - Gross Cost
Goodwill
1,421,736 GBP2024-03-31
476,056 GBP2023-03-26
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
493,796 GBP2024-03-31
468,714 GBP2023-03-26
Intangible Assets
Goodwill
927,940 GBP2024-03-31
7,342 GBP2023-03-26
Property, Plant & Equipment - Gross Cost
Buildings
1,233,960 GBP2024-03-31
1,233,960 GBP2023-03-26
Motor vehicles
80,168 GBP2024-03-31
80,168 GBP2023-03-26
Furniture and fittings
2,940,369 GBP2024-03-31
2,496,085 GBP2023-03-26
Office equipment
150,301 GBP2024-03-31
174,445 GBP2023-03-26
Property, Plant & Equipment - Gross Cost
4,404,798 GBP2024-03-31
3,984,658 GBP2023-03-26
Property, Plant & Equipment - Other Disposals
-24,144 GBP2023-03-27 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
37,134 GBP2023-03-26
Furniture and fittings
2,246,056 GBP2023-03-26
Office equipment
154,090 GBP2023-03-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,619,847 GBP2023-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,758 GBP2023-03-27 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
138,863 GBP2023-03-27 ~ 2024-03-31
Office equipment, Owned/Freehold
2,035 GBP2023-03-27 ~ 2024-03-31
Owned/Freehold
213,355 GBP2023-03-27 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,879 GBP2023-03-27 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,892 GBP2024-03-31
Furniture and fittings
2,384,919 GBP2024-03-31
Office equipment
137,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,814,323 GBP2024-03-31
Property, Plant & Equipment
Buildings
989,694 GBP2024-03-31
1,051,393 GBP2023-03-26
Motor vehicles
32,276 GBP2024-03-31
43,034 GBP2023-03-26
Furniture and fittings
555,450 GBP2024-03-31
250,029 GBP2023-03-26
Office equipment
13,055 GBP2024-03-31
20,355 GBP2023-03-26
Trade Debtors/Trade Receivables
Current
11,570 GBP2024-03-31
14,407 GBP2023-03-26
Other Debtors
Current
280 GBP2024-03-31
280 GBP2023-03-26
Prepayments/Accrued Income
Current
70,033 GBP2024-03-31
47,913 GBP2023-03-26
Cash and Cash Equivalents
3,516,465 GBP2024-03-31
3,849,533 GBP2023-03-26
Trade Creditors/Trade Payables
Current
152,310 GBP2024-03-31
59,223 GBP2023-03-26
Taxation/Social Security Payable
Current
442,736 GBP2024-03-31
321,980 GBP2023-03-26
Accrued Liabilities/Deferred Income
Current
397,414 GBP2024-03-31
292,407 GBP2023-03-26
Creditors
Current
992,460 GBP2024-03-31
673,610 GBP2023-03-26
Net Deferred Tax Liability/Asset
-19,962 GBP2024-03-31
-9,143 GBP2023-03-26
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,819 GBP2023-03-27 ~ 2024-03-31
-9,143 GBP2022-03-28 ~ 2023-03-26
Deferred Tax Liabilities
Accelerated tax depreciation
-19,962 GBP2024-03-31
-9,143 GBP2023-03-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,608 shares2024-03-31
4,608 shares2023-03-26
Par Value of Share
Class 1 ordinary share
1.002023-03-27 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
261,500 GBP2024-03-31
151,400 GBP2023-03-26
Between one and five year
540,767 GBP2024-03-31
351,317 GBP2023-03-26
More than five year
165,533 GBP2024-03-31
145,500 GBP2023-03-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
967,800 GBP2024-03-31
648,217 GBP2023-03-26
  • H. BACKHOUSE (BAKER STREET) LIMITED
    Info
    Registered number 00540577
    12a Saint Margarets Street, Bradford On Avon, Wiltshire BA15 1DA
    Private Limited Company incorporated on 1954-11-13 (70 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.