Founded in 2011, Baker Davidson Thomas, classified under reg no. 07560615 is an active company. Currently registered at 7 Faraday Office Park RG24 8QB, Basingstoke the company has been in the business for thirteen years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Brian P. and Howard E.. In addition one secretary - Howard E. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Duncan D. who worked with the the company until 30 November 2021.
| Office Address | 7 Faraday Office Park |
| Office Address2 | Rankine Road |
| Town | Basingstoke |
| Post code | RG24 8QB |
| Country of origin | United Kingdom |
| Registration Number | 07560615 |
| Date of Incorporation | Fri, 11th Mar 2011 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Secretary
Appointed: 30 November 2021
Position: Director
Appointed: 01 September 2015
Position: Director
Appointed: 11 March 2011
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Howard E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Brian P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Duncan D., who also meets 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.
Howard E.
| Notified on | 14 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brian P.
| Notified on | 14 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Duncan D.
| Notified on | 14 August 2019 |
| Ceased on | 30 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 416 288 | 348 153 | 531 533 | 155 020 | 561 705 | 533 275 | 817 480 |
| Current Assets | 617 999 | 513 136 | 686 607 | 417 414 | 784 922 | 731 692 | 1 100 087 |
| Debtors | 168 837 | 164 983 | 155 074 | 262 394 | 205 585 | 198 417 | 282 607 |
| Net Assets Liabilities | 397 444 | 291 876 | 427 923 | 163 146 | 479 693 | 476 056 | 710 985 |
| Other Debtors | 8 581 | 6 124 | 6 143 | 8 284 | 21 495 | 19 762 | 18 258 |
| Property Plant Equipment | 26 625 | 2 818 | 16 144 | 9 883 | 3 770 | ||
| Total Inventories | 32 874 | 17 632 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 721 | 30 596 | 22 661 | 8 517 | 15 927 | 23 983 | 10 587 |
| Average Number Employees During Period | 11 | 11 | 11 | 10 | 11 | 11 | 11 |
| Creditors | 220 555 | 243 029 | 260 967 | 267 345 | 313 234 | 258 690 | 390 574 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 875 | 21 171 | 4 472 | ||||
| Disposals Property Plant Equipment | 35 500 | 21 171 | 4 472 | ||||
| Fixed Assets | 26 625 | 2 818 | 16 144 | 9 883 | 3 770 | 1 912 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 820 | 2 320 | 2 320 | 2 320 | 11 580 | 17 417 | 53 167 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 856 | -4 321 | -1 189 | -1 162 | -276 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 875 | 940 | 7 027 | 7 410 | 8 056 | 1 663 | |
| Intangible Assets Gross Cost | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | 360 000 | |
| Net Current Assets Liabilities | 397 444 | 270 107 | 425 640 | 150 069 | 471 688 | 473 002 | 709 513 |
| Number Shares Issued Fully Paid | 120 | 90 | 90 | 60 | 60 | 60 | |
| Other Creditors | 8 226 | 3 938 | 4 047 | 6 970 | 18 827 | 35 167 | 37 546 |
| Other Taxation Social Security Payable | 210 324 | 238 777 | 254 151 | 256 007 | 288 485 | 209 060 | 347 528 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 21 721 | 57 221 | 25 479 | 24 661 | 25 810 | 27 753 | 12 679 |
| Provisions | 4 856 | 535 | 3 067 | 1 878 | 716 | 440 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 856 | 535 | 3 067 | 1 878 | 716 | 440 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 500 | 3 758 | 20 353 | 1 149 | 1 943 | 1 897 | |
| Total Assets Less Current Liabilities | 397 444 | 296 732 | 428 458 | 166 213 | 481 571 | 476 772 | 711 425 |
| Trade Creditors Trade Payables | 2 005 | 314 | 2 769 | 4 368 | 5 922 | 14 463 | 5 500 |
| Trade Debtors Trade Receivables | 160 256 | 158 859 | 148 931 | 254 110 | 184 090 | 178 655 | 264 349 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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