A & J Baker Carpentry Ltd is a private limited company located at 7A King Street, Frome BA11 1BH. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 2 directors.
Director Claire B., appointed on 01 September 2017. Director John B., appointed on 09 August 2017.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was filed on 2023-08-08 and the deadline for the subsequent filing is 2024-08-22. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 7a King Street |
Town | Frome |
Post code | BA11 1BH |
Country of origin | United Kingdom |
Registration Number | 10906888 |
Date of Incorporation | Wed, 9th Aug 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Claire B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 9 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire B.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 9 August 2017 |
Ceased on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 766 | 39 710 | 47 001 | 51 417 | 41 479 | 52 107 |
Current Assets | 26 464 | 47 493 | 53 818 | 59 078 | 50 831 | 59 834 |
Debtors | 7 698 | 7 783 | 6 817 | 7 661 | 9 352 | 7 727 |
Net Assets Liabilities | 18 522 | 37 160 | 45 621 | 56 544 | 45 265 | 18 027 |
Other Debtors | 6 892 | 6 658 | 3 446 | 5 071 | 6 370 | 2 652 |
Property Plant Equipment | 1 481 | 1 924 | 1 443 | 6 745 | 5 059 | 3 795 |
Other | ||||||
Accrued Liabilities | 1 125 | 1 180 | 1 625 | 1 634 | 2 076 | |
Accumulated Depreciation Impairment Property Plant Equipment | 494 | 1 135 | 1 616 | 3 170 | 4 856 | 6 120 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 975 | 1 084 | 8 056 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 9 142 | 11 891 | 9 465 | 7 997 | 9 664 | 44 881 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -694 | |||||
Disposals Property Plant Equipment | -1 200 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 641 | 481 | 2 248 | 1 686 | 1 264 |
Net Current Assets Liabilities | 17 322 | 35 602 | 44 453 | 51 081 | 41 167 | 14 953 |
Other Creditors | 1 677 | 2 495 | 2 966 | 921 | 973 | 38 597 |
Property Plant Equipment Gross Cost | 1 975 | 3 059 | 3 059 | 9 915 | 9 915 | 9 915 |
Provisions For Liabilities Balance Sheet Subtotal | 281 | 366 | 275 | 1 282 | 961 | 721 |
Taxation Social Security Payable | 974 | |||||
Total Assets Less Current Liabilities | 18 803 | 37 526 | 45 896 | 57 826 | 46 226 | 18 748 |
Trade Debtors Trade Receivables | 806 | 1 125 | 3 371 | 2 590 | 2 982 | 5 075 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 8, 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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