Founded in 2003, Baker Electrical, classified under reg no. 04669812 is a active - proposal to strike off company. Currently registered at Units 2-3 Salterton Workshops EX9 6RJ, Budleigh Salterton the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Wednesday 31st March 2021.
Office Address | Units 2-3 Salterton Workshops |
Office Address2 | Station Road |
Town | Budleigh Salterton |
Post code | EX9 6RJ |
Country of origin | United Kingdom |
Registration Number | 04669812 |
Date of Incorporation | Tue, 18th Feb 2003 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sat, 31st Dec 2022 (484 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 4th Mar 2023 (2023-03-04) |
Last confirmation statement dated | Fri, 18th Feb 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 25 | -10 653 | -6 167 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 122 | 6 293 | 702 | |||||
Current Assets | 23 450 | 14 553 | 31 655 | 24 750 | 25 478 | 32 839 | 32 015 | 29 134 |
Debtors | 17 950 | 9 053 | 21 033 | 19 250 | 19 978 | 21 046 | 26 515 | 24 432 |
Net Assets Liabilities | -6 167 | -21 835 | -51 259 | -53 257 | -52 865 | -68 275 | ||
Other Debtors | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 4 000 | ||
Property Plant Equipment | 87 | 53 | 6 768 | 5 231 | 2 743 | 1 381 | ||
Total Inventories | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 4 000 | ||
Cash Bank In Hand | 5 122 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 | -10 653 | -6 167 | |||||
Stocks Inventory | 5 500 | 5 500 | 5 500 | |||||
Tangible Fixed Assets | 170 | 122 | 87 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -75 | -10 753 | -6 267 | |||||
Shareholder Funds | 25 | -10 653 | -6 167 | |||||
Other | ||||||||
Accrued Liabilities | 5 720 | 5 600 | 5 600 | 5 600 | 5 800 | |||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 26 391 | 26 425 | 21 597 | 24 084 | 26 572 | 29 339 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 000 | 950 | 1 405 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 2 | ||
Bank Borrowings | 4 667 | 667 | 19 643 | 16 071 | 12 500 | 25 595 | ||
Bank Overdrafts | 4 496 | 994 | 1 646 | |||||
Creditors | 4 667 | 667 | 26 099 | 20 769 | 15 440 | 26 777 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 112 | |||||||
Disposals Property Plant Equipment | -7 113 | |||||||
Finance Lease Liabilities Present Value Total | 6 456 | 4 698 | 1 758 | 1 182 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 2 284 | 2 487 | 2 488 | 2 767 | |||
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
Net Current Assets Liabilities | -145 | -4 899 | -1 588 | -21 221 | -31 928 | -37 719 | -40 168 | -42 879 |
Other Creditors | 12 276 | 11 569 | 18 045 | 16 535 | 6 733 | |||
Other Inventories | 5 500 | 5 500 | 5 500 | 5 500 | 5 500 | 4 000 | ||
Other Remaining Borrowings | 9 468 | 12 276 | ||||||
Prepayments | 1 667 | 2 122 | ||||||
Property Plant Equipment Gross Cost | 26 478 | 26 478 | 28 365 | 29 315 | 29 315 | 30 720 | ||
Taxation Social Security Payable | 11 971 | 18 074 | 20 458 | 25 396 | 39 542 | 48 043 | ||
Total Assets Less Current Liabilities | 25 | -4 777 | -1 501 | -21 168 | -25 160 | -32 488 | -37 425 | -41 498 |
Total Borrowings | 4 667 | 667 | 26 099 | 20 769 | 15 440 | 26 777 | ||
Trade Creditors Trade Payables | 4 883 | 1 405 | 13 456 | 13 094 | 3 530 | 2 774 | ||
Trade Debtors Trade Receivables | 12 033 | 10 250 | 10 978 | 12 046 | 15 848 | 18 310 | ||
Creditors Due After One Year | 5 876 | 4 666 | ||||||
Creditors Due Within One Year | 23 595 | 19 452 | 33 243 | |||||
Fixed Assets | 170 | 122 | 87 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | ||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 27th, January 2022 |
accounts | Free Download (13 pages) |
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