Founded in 1976, Baldwin & Harrison, classified under reg no. 01257396 is an active company. Currently registered at Brelade WR11 2LF, Nr Evesham the company has been in the business for fourty eight years. Its financial year was closed on Thu, 1st Aug and its latest financial statement was filed on 2022-07-31.
At the moment there are 2 directors in the the company, namely Sara S. and Patricia S.. In addition one secretary - Patricia S. - is with the firm. As of 29 May 2024, there were 2 ex directors - Robert B., John H. and others listed below. There were no ex secretaries.
Office Address | Brelade |
Office Address2 | Lenchwick |
Town | Nr Evesham |
Post code | WR11 2LF |
Country of origin | United Kingdom |
Registration Number | 01257396 |
Date of Incorporation | Fri, 7th May 1976 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 1st August |
Company age | 48 years old |
Account next due date | Wed, 1st May 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Patricia S. This PSC has 25-50% voting rights and has 25-50% shares.
Patricia S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 259 921 | 235 787 | 231 973 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 55 929 | 28 486 | 30 484 | |||||||
Cash Bank On Hand | 30 484 | 25 723 | 25 233 | 47 270 | 66 025 | 83 082 | 78 034 | 88 508 | ||
Current Assets | 56 704 | 29 986 | 30 484 | 47 270 | 66 396 | 83 082 | 79 201 | 89 158 | ||
Debtors | 775 | 1 500 | 371 | 1 167 | 650 | |||||
Net Assets Liabilities | 228 071 | 338 387 | 342 108 | 356 934 | 375 379 | 388 829 | 377 341 | 555 729 | ||
Tangible Fixed Assets | 218 401 | 218 401 | 218 401 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 96 220 | 72 086 | 68 272 | |||||||
Shareholder Funds | 259 921 | 235 787 | 231 973 | |||||||
Other | ||||||||||
Creditors | 16 912 | 15 855 | 12 392 | 19 603 | 20 284 | 23 520 | 22 212 | 18 781 | ||
Creditors Due Within One Year | 15 184 | 12 600 | 16 912 | |||||||
Investment Property | 218 401 | 357 501 | 357 501 | 357 501 | 357 501 | 357 501 | 357 501 | 577 501 | ||
Investment Property Fair Value Model | 218 401 | 357 501 | 357 501 | 357 501 | 357 501 | 357 501 | 357 501 | 577 501 | ||
Net Current Assets Liabilities | 41 520 | 17 386 | 13 572 | 9 868 | 12 841 | 27 667 | 46 112 | 59 562 | 56 989 | 70 377 |
Number Shares Allotted | 5 000 | 5 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 902 | 28 982 | 28 234 | 28 234 | 28 234 | 28 234 | 37 149 | 92 149 | ||
Revaluation Reserve | 158 701 | 158 701 | 158 701 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 218 401 | 218 401 | ||||||||
Total Assets Less Current Liabilities | 259 921 | 235 787 | 231 973 | 367 369 | 370 342 | 385 168 | 403 613 | 417 063 | 414 490 | 647 878 |
Advances Credits Directors | 3 573 | 4 012 | 4 455 | |||||||
Advances Credits Made In Period Directors | 450 | 439 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 2016-07-31 filed on: 12th, April 2017 |
accounts | Free Download (8 pages) |
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