Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
19,750 GBP2025-06-30
33,746 GBP2024-06-30
Fixed Assets - Investments
1,550,000 GBP2025-06-30
1,500,000 GBP2024-06-30
Fixed Assets
1,569,750 GBP2025-06-30
1,533,746 GBP2024-06-30
Debtors
525,627 GBP2025-06-30
1,073,622 GBP2024-06-30
Current assets - Investments
10,120 GBP2025-06-30
9,095 GBP2024-06-30
Cash at bank and in hand
25,988 GBP2025-06-30
19,634 GBP2024-06-30
Current Assets
561,735 GBP2025-06-30
1,102,351 GBP2024-06-30
Creditors
Current
741,667 GBP2025-06-30
1,302,510 GBP2024-06-30
Net Current Assets/Liabilities
-179,932 GBP2025-06-30
-200,159 GBP2024-06-30
Total Assets Less Current Liabilities
1,389,818 GBP2025-06-30
1,333,587 GBP2024-06-30
Equity
Called up share capital
50,100 GBP2025-06-30
50,100 GBP2024-06-30
Revaluation reserve
1,289,870 GBP2025-06-30
1,239,870 GBP2024-06-30
Retained earnings (accumulated losses)
49,848 GBP2025-06-30
43,617 GBP2024-06-30
Equity
1,389,818 GBP2025-06-30
1,333,587 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,405 GBP2025-06-30
8,541 GBP2024-06-30
Motor vehicles
24,995 GBP2025-06-30
36,715 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
32,400 GBP2025-06-30
45,256 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,136 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-36,715 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-37,851 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,662 GBP2025-06-30
7,303 GBP2024-06-30
Motor vehicles
5,988 GBP2025-06-30
4,207 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,650 GBP2025-06-30
11,510 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
495 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,370 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,865 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,136 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-4,589 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,725 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
743 GBP2025-06-30
1,238 GBP2024-06-30
Motor vehicles
19,007 GBP2025-06-30
32,508 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
1,550,000 GBP2025-06-30
1,500,000 GBP2024-06-30
Investments in Group Undertakings
1,550,000 GBP2025-06-30
1,500,000 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
293,663 GBP2025-06-30
817,778 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
231,964 GBP2025-06-30
255,844 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
525,627 GBP2025-06-30
1,073,622 GBP2024-06-30
Amounts owed to group undertakings
Current
285,359 GBP2025-06-30
697,391 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,689 GBP2025-06-30
13,967 GBP2024-06-30
Other Creditors
Current
441,619 GBP2025-06-30
591,152 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45,300 shares2025-06-30
Class 2 ordinary share
4,800 shares2025-06-30
STEVEN BACKHOUSE GROUP OF COMPANIES LIMITED(THE)
InfoRegistered number 01190519Oakmount House, 7-9 Carrside, Nelson, Lancashire BB9 6RX
PRIVATE LIMITED COMPANY incorporated on 1974-11-13 (51 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-28
CIF 0STEVEN BACKHOUSE GROUP OF COMPANIES LIMITED (THE)
SRegistered number 01190519
Oakmount House, 7-9 Carrside, Nelson, Lancashire, England, BB9 6RX
Limited Company in Register Of Companies For England & Wales, United Kingdom
CIF 1 STEVEN BACKHOUSE GROUP OF COMPANIES LIMITED (THE)
SRegistered number 01190519
Oakmount House, 7-9 Carrside, Nelson, Lancashire, United Kingdom, BB9 6RX
Limited Company in Register Of Companies For England & Wales, United Kingdom
CIF 2