BizStats
You are here: bizstats.co.uk > a-z index > P list > P list > P T list

P T Baker (farms) Limited HEREFORD

P T Baker (farms) started in year 1975 as Private Limited Company with registration number 01212725. The P T Baker (farms) company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Hereford at Park Farm. Postal code: HR3 6NT.

Currently there are 2 directors in the the company, namely Nicholas B. and Daphne M.. In addition one secretary - Nicholas B. - is with the firm. Currently there is one former director listed by the company - Philip B., who left the company on 30 April 2018. In addition, the company lists several former secretaries whose names might be found in the list below.

This company operates within the HR3 6NT postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1086887 . It is located at Eardisley Park Farm, Eardisley, Hereford with a total of 2 carsand 2 trailers.

P T Baker (farms) Limited Address / Contact

Office Address Park Farm
Office Address2 Eardisley
Town Hereford
Post code HR3 6NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01212725
Date of Incorporation Thu, 15th May 1975
Industry Mixed farming
End of financial Year 31st December
Company age 49 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Nicholas B.

Position: Director

Appointed: 03 January 2012

Daphne M.

Position: Director

Appointed: 30 September 2008

Nicholas B.

Position: Secretary

Appointed: 01 January 2000

Philip B.

Position: Director

Resigned: 30 April 2018

Jane C.

Position: Secretary

Appointed: 06 June 1996

Resigned: 14 December 1999

Janet B.

Position: Secretary

Appointed: 31 December 1991

Resigned: 06 June 1996

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Nicholas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas B.

Notified on 30 December 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth290 514296 4562 911 4332 986 8053 174 0983 615 063      
Balance Sheet
Cash Bank On Hand          -251 175-233 435
Current Assets372 158408 051523 352524 603604 117624 127638 482673 719578 936666 632730 486412 891
Debtors68 72987 916228 599178 087207 593170 780183 307156 91693 679101 354105 048646 326
Net Assets Liabilities     3 615 0643 762 4783 862 1654 000 3114 292 0354 524 2444 614 144
Other Debtors     4 319936     
Property Plant Equipment     5 262 7045 378 6475 361 2515 599 5725 676 6535 847 1135 852 677
Total Inventories     453 348450 114516 803485 257565 278625 438 
Cash Bank In Hand 8 5021 0231 023        
Net Assets Liabilities Including Pension Asset Liability290 514296 4562 911 4332 986 8053 174 0983 615 063      
Stocks Inventory303 429311 633293 730345 493396 524       
Tangible Fixed Assets959 1381 235 2685 071 2615 147 5665 112 103       
Reserves/Capital
Called Up Share Capital300300300300300       
Profit Loss Account Reserve290 214296 156158 910234 282421 575       
Shareholder Funds290 514296 4562 911 4332 986 8053 174 0983 615 063      
Other
Accrued Liabilities     27 70028 000     
Accrued Liabilities Not Expressed Within Creditors Subtotal      -28 000-28 250-28 932-31 417-29 000 
Accumulated Depreciation Impairment Property Plant Equipment     629 708690 839822 941 1 045 8411 195 168 
Additions Other Than Through Business Combinations Property Plant Equipment      279 840128 206  350 236 
Average Number Employees During Period     4449966
Bank Borrowings     1 903 6761 828 872     
Bank Overdrafts     225 583250 141     
Creditors     1 923 2901 868 3291 679 7181 799 3121 644 9321 432 5731 560 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -76 820-8 491  -16 499 
Disposals Property Plant Equipment      -102 765-13 500  -30 450 
Dividend Per Share Final     781     
Finance Lease Liabilities Present Value Total     19 61439 457     
Fixed Assets959 1381 235 7805 071 7735 148 0785 114 3925 264 991    5 849 4025 854 966
Increase From Depreciation Charge For Year Property Plant Equipment      137 951140 593  165 826 
Intangible Assets     2 2892 2892 2892 2892 2892 2892 289
Intangible Assets Gross Cost          2 2892 289
Net Current Assets Liabilities74 37053 670150 65127 906178 482282 947283 710211 278242 646326 051-1 248 764-1 147 641
Number Shares Issued Fully Paid     300300300300300300300
Other Creditors     3 01221 377     
Other Inventories     453 348450 114     
Par Value Share  111 111111
Prepayments     5 0615 061     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      5 06111 56111 6663 3703 104 
Property Plant Equipment Gross Cost     5 892 4116 069 4866 184 192 6 722 4957 042 281 
Provisions For Liabilities Balance Sheet Subtotal     9 5855 8394 68515 95236 60976 39493 181
Total Assets Less Current Liabilities1 033 5081 289 4505 222 4245 175 9845 292 8745 547 9385 636 6465 574 8185 844 5076 004 9936 062 2114 707 325
Total Borrowings     1 923 2901 868 329     
Trade Creditors Trade Payables     45 94566 703     
Trade Debtors Trade Receivables     161 400182 371     
Director Remuneration     18 07717 869     
Creditors Due After One Year742 994992 9942 310 9912 189 1792 118 7761 923 290      
Creditors Due Within One Year297 788354 381372 701496 697425 635341 180      
Investments Fixed Assets 5125125122 289       
Number Shares Allotted  300300300       
Provisions For Liabilities Charges     9 585      
Revaluation Reserve  2 752 2232 752 2232 752 223       
Share Capital Allotted Called Up Paid 300300300300       
Tangible Fixed Assets Additions 327 1311 201 173215 567114 412       
Tangible Fixed Assets Cost Or Valuation1 214 5261 498 9675 413 2925 605 4885 681 698       
Tangible Fixed Assets Depreciation255 388263 699342 031457 922569 595       
Tangible Fixed Assets Depreciation Charged In Period 31 251117 403137 201142 274       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 22 94039 07121 31030 601       
Tangible Fixed Assets Disposals 42 690 23 37138 202       
Tangible Fixed Assets Increase Decrease From Revaluations  2 713 152         

Transport Operator Data

Eardisley Park Farm
Address Eardisley
City Hereford
Post code HR3 6NT
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Auditors Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution Restoration
Total exemption full accounts record for the accounting period up to Sunday 31st December 2017
filed on: 19th, September 2018 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.