Baconinflate (UK) started in year 2000 as Private Limited Company with registration number 04113237. The Baconinflate (UK) company has been functioning successfully for twenty four years now and its status is liquidation. The firm's office is based in Northampton at 100 St. James Road. Postal code: NN5 5LF. Since 2009/04/07 Baconinflate (UK) Limited is no longer carrying the name Baconinflate.
Office Address | 100 St. James Road |
Town | Northampton |
Post code | NN5 5LF |
Country of origin | United Kingdom |
Registration Number | 04113237 |
Date of Incorporation | Thu, 23rd Nov 2000 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Thu, 31st Dec 2020 (1205 days after) |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Mon, 4th Jan 2021 (2021-01-04) |
Last confirmation statement dated | Sat, 23rd Nov 2019 |
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Baconinflate | April 7, 2009 |
Profit & Loss | ||||||||
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Accounts Information Date | 2012-03-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 311 381 | 226 350 | 274 783 | 294 558 | 257 939 | |||
Balance Sheet | ||||||||
Cash Bank In Hand | 45 390 | 3 183 | 26 190 | 12 874 | 48 150 | |||
Cash Bank On Hand | 48 150 | 71 024 | 17 327 | 371 | ||||
Current Assets | 548 778 | 480 193 | 488 399 | 459 801 | 432 409 | 441 375 | 448 361 | 443 861 |
Debtors | 149 824 | 117 010 | 102 209 | 88 927 | 70 259 | 56 351 | 71 350 | 84 409 |
Net Assets Liabilities | 267 821 | 280 009 | 298 417 | |||||
Net Assets Liabilities Including Pension Asset Liability | 311 381 | 226 350 | 274 783 | 294 558 | ||||
Other Debtors | 29 261 | 28 135 | 26 154 | 26 138 | ||||
Property Plant Equipment | 24 539 | 18 836 | 24 969 | 18 803 | ||||
Stocks Inventory | 353 564 | 360 000 | 360 000 | 358 000 | 314 000 | |||
Tangible Fixed Assets | 49 745 | 35 364 | 37 884 | 30 874 | 24 539 | |||
Total Inventories | 314 000 | 314 000 | 359 684 | 359 081 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
Profit Loss Account Reserve | 261 381 | 176 350 | 224 783 | 244 558 | 207 939 | |||
Shareholder Funds | 311 381 | 226 350 | 274 783 | 294 558 | 257 939 | |||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 750 | 40 750 | 40 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 433 | 81 136 | 88 998 | 96 064 | ||||
Amounts Owed By Group Undertakings | 7 210 | 7 210 | 5 013 | 5 013 | ||||
Amounts Owed To Group Undertakings | 73 915 | 87 444 | 88 714 | 86 639 | ||||
Average Number Employees During Period | 7 | 7 | 7 | |||||
Bank Borrowings Overdrafts | 1 538 | |||||||
Creditors | 199 009 | 192 390 | 9 825 | 7 090 | ||||
Creditors Due After One Year | 10 000 | 5 410 | ||||||
Creditors Due Within One Year | 277 142 | 289 207 | 246 090 | 196 117 | 199 009 | |||
Finance Lease Liabilities Present Value Total | 9 825 | 7 090 | ||||||
Fixed Assets | 49 745 | 35 364 | 37 884 | 30 874 | 24 539 | 18 836 | 24 969 | 18 803 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 703 | 7 862 | 7 066 | |||||
Intangible Assets Gross Cost | 40 750 | 40 750 | 40 750 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 750 | 40 750 | 40 750 | 40 750 | ||||
Intangible Fixed Assets Cost Or Valuation | 40 750 | 40 750 | 40 750 | 40 750 | ||||
Net Current Assets Liabilities | 271 636 | 190 986 | 242 309 | 263 684 | 233 400 | 248 985 | 264 865 | 286 704 |
Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | ||||
Other Creditors | 4 606 | 3 151 | 10 411 | 5 575 | ||||
Other Taxation Social Security Payable | 29 930 | 32 531 | 25 936 | 27 485 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 99 972 | 99 972 | 113 967 | 114 867 | ||||
Secured Debts | 13 952 | 28 847 | 5 410 | |||||
Tangible Fixed Assets Additions | 15 803 | 20 838 | 2 382 | 1 344 | ||||
Tangible Fixed Assets Cost Or Valuation | 182 469 | 149 872 | 96 246 | 98 628 | 99 972 | |||
Tangible Fixed Assets Depreciation | 132 724 | 114 508 | 58 362 | 67 754 | 75 433 | |||
Tangible Fixed Assets Depreciation Charged In Period | 8 511 | 14 325 | 9 392 | 7 679 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 727 | 70 471 | ||||||
Tangible Fixed Assets Disposals | 48 400 | 74 464 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 995 | 900 | ||||||
Total Assets Less Current Liabilities | 321 381 | 226 350 | 280 193 | 294 558 | 257 939 | 267 821 | 289 834 | 305 507 |
Trade Creditors Trade Payables | 90 558 | 69 264 | 55 956 | 33 185 | ||||
Trade Debtors Trade Receivables | 33 788 | 21 006 | 40 183 | 53 258 | ||||
Value Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 1st, October 2019 |
accounts | Free Download (9 pages) |
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