Baker Clarke Fdv Limited is a private limited company registered at Swiss House, Beckingham Street, Tolleshunt Major CM9 8LZ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 2 directors.
Director Mervyn C., appointed on 01 September 2018. Director James B., appointed on 22 May 2018.
The company is categorised as "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was filed on 2022-12-07 and the due date for the subsequent filing is 2023-12-21. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Swiss House |
| Office Address2 | Beckingham Street |
| Town | Tolleshunt Major |
| Post code | CM9 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 11375557 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 01 September 2018
Position: Director
Appointed: 22 May 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 22 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 277 | 1 820 | 109 797 | 53 774 | |
| Current Assets | 245 | 417 884 | 362 002 | 513 247 | 549 326 |
| Debtors | 245 | 410 607 | 360 182 | 403 450 | 495 552 |
| Net Assets Liabilities | 245 | 36 615 | 39 342 | 85 988 | 77 517 |
| Other Debtors | 245 | 64 510 | 17 658 | 30 159 | 222 592 |
| Property Plant Equipment | 47 246 | 40 956 | 34 800 | 21 677 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 811 | 22 050 | 30 341 | 27 118 | |
| Amounts Owed To Group Undertakings | 1 | 1 | 1 | ||
| Average Number Employees During Period | 13 | 13 | 13 | 13 | |
| Bank Borrowings Overdrafts | 50 000 | 40 018 | 117 931 | 92 677 | |
| Corporation Tax Payable | 36 167 | 73 692 | 123 226 | 149 286 | |
| Creditors | 50 000 | 40 018 | 117 931 | 92 677 | |
| Dividends Paid | 114 000 | 155 000 | 205 000 | 172 750 | |
| Fixed Assets | 47 246 | 40 957 | 34 801 | 21 678 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 811 | 10 239 | 8 700 | 5 561 | |
| Investments Fixed Assets | 1 | 1 | 1 | ||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | ||
| Issue Equity Instruments | 245 | 70 | |||
| Net Current Assets Liabilities | 245 | 39 427 | 38 872 | 169 733 | 147 717 |
| Other Creditors | 200 716 | 19 422 | 34 831 | 55 525 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 409 | 8 784 | |||
| Other Disposals Property Plant Equipment | 465 | 400 | 1 135 | 18 000 | |
| Other Taxation Social Security Payable | 112 806 | 188 478 | 124 090 | 141 582 | |
| Profit Loss | 150 125 | 157 727 | 251 576 | 164 279 | |
| Property Plant Equipment Gross Cost | 59 057 | 63 006 | 65 141 | 48 795 | |
| Provisions For Liabilities Balance Sheet Subtotal | 58 | 469 | 615 | -799 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 522 | 4 349 | 3 270 | 1 654 | |
| Total Assets Less Current Liabilities | 245 | 86 673 | 79 829 | 204 534 | 169 395 |
| Trade Creditors Trade Payables | 28 768 | 31 555 | 37 544 | 29 961 | |
| Trade Debtors Trade Receivables | 346 097 | 342 524 | 373 291 | 272 960 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2022 filed on: 4th, July 2023 |
accounts | Free Download (12 pages) |
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