Baker Wilcox Ltd TUNBRIDGE WELLS


Founded in 2005, Baker Wilcox, classified under reg no. 05616886 is an active company. Currently registered at 109 St. James Park TN1 2LQ, Tunbridge Wells the company has been in the business for nineteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 2 directors in the the company, namely Richard B. and Kelly W.. In addition one secretary - Richard B. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Baker Wilcox Ltd Address / Contact

Office Address 109 St. James Park
Town Tunbridge Wells
Post code TN1 2LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05616886
Date of Incorporation Wed, 9th Nov 2005
Industry Media representation services
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (151 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Richard B.

Position: Secretary

Appointed: 09 November 2005

Richard B.

Position: Director

Appointed: 09 November 2005

Kelly W.

Position: Director

Appointed: 09 November 2005

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Richard B. This PSC and has 50,01-75% shares. Another one in the PSC register is Kelly W. This PSC owns 25-50% shares.

Richard B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Kelly W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth73 61656 875       
Balance Sheet
Cash Bank On Hand 69 75383 53467 20679 03264 205101 149127 20591 398
Current Assets107 41499 039115 573108 155112 42579 377139 027181 741103 386
Debtors23 88029 28632 03940 94933 39315 17237 87854 53611 988
Net Assets Liabilities 56 87569 66866 16867 67252 00460 63290 81575 951
Other Debtors 816847862888896496541491
Property Plant Equipment 4 0074 0404 2913 9762 9822 4543 4827 774
Cash Bank In Hand83 53469 753       
Intangible Fixed Assets6 000        
Net Assets Liabilities Including Pension Asset Liability73 61656 875       
Tangible Fixed Assets5 3424 007       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve73 41656 675       
Shareholder Funds73 61656 875       
Other
Accumulated Amortisation Impairment Intangible Assets 59 99959 99959 99959 99959 99959 99959 99959 999
Accumulated Depreciation Impairment Property Plant Equipment 12 42013 76615 19816 52317 51718 33619 49722 088
Additions Other Than Through Business Combinations Property Plant Equipment  1 3791 6831 010 2912 1896 883
Average Number Employees During Period 33445432
Bank Borrowings      41 66738 422 
Bank Overdrafts      8 33310 023 
Corporation Tax Payable 16 28517 09615 05519 46611 19511 13122 18015 431
Creditors 46 17249 13845 46447 97529 78938 71755 32533 733
Fixed Assets11 3424 0074 0414 2923 9772 9832 4553 4837 775
Increase From Depreciation Charge For Year Property Plant Equipment  1 3461 4321 3259948191 1612 591
Intangible Assets 11111111
Intangible Assets Gross Cost 60 00060 00060 00060 00060 00060 00060 00060 000
Net Current Assets Liabilities62 27452 86866 43562 69164 45049 588100 310126 41669 653
Other Creditors 16 69212 91113 2666 2592 7325 0493 3803 708
Other Taxation Social Security Payable 11 58511 84717 08018 48815 79213 28416 98714 149
Property Plant Equipment Gross Cost 16 42717 80619 48920 49920 49920 79022 97929 862
Provisions For Liabilities Balance Sheet Subtotal  8088157555674666621 477
Total Assets Less Current Liabilities73 61656 87570 47666 98368 42752 571102 765129 89977 428
Trade Creditors Trade Payables 1 6107 284633 762709202 755445
Trade Debtors Trade Receivables 28 47031 19240 08732 50514 27637 38253 99511 497
Creditors Due Within One Year45 14046 171       
Intangible Fixed Assets Aggregate Amortisation Impairment54 00060 000       
Intangible Fixed Assets Amortisation Charged In Period 6 000       
Intangible Fixed Assets Cost Or Valuation60 00060 000       
Number Shares Allotted 200       
Par Value Share 1       
Share Capital Allotted Called Up Paid200200       
Tangible Fixed Assets Cost Or Valuation16 42716 427       
Tangible Fixed Assets Depreciation11 08512 420       
Tangible Fixed Assets Depreciation Charged In Period 1 335       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Change of share class name or designation
filed on: 27th, December 2023
Free Download (2 pages)

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