Founded in 2015, Baker Woodall Commercial, classified under reg no. 09633586 is an active company. Currently registered at Unit 1 Integra Business Park YO11 2EB, Scarborough the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Samuel B., Maxine W.. Of them, Samuel B., Maxine W. have been with the company the longest, being appointed on 11 June 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Integra Business Park |
Office Address2 | Queen Margaret's Road |
Town | Scarborough |
Post code | YO11 2EB |
Country of origin | United Kingdom |
Registration Number | 09633586 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Maxine W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Samuel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Maxine W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samuel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 11 568 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 558 | |||||||
Cash Bank On Hand | 14 558 | 5 693 | 5 577 | 6 880 | 57 846 | 6 333 | 27 533 | 12 711 |
Current Assets | 15 208 | 18 343 | 19 252 | 20 755 | 72 139 | 21 223 | 132 808 | 32 931 |
Debtors | 650 | 12 650 | 13 675 | 13 875 | 14 293 | 14 890 | 105 275 | 20 220 |
Net Assets Liabilities | 11 568 | 12 537 | 18 758 | 28 088 | 37 552 | 368 443 | 364 212 | 345 533 |
Net Assets Liabilities Including Pension Asset Liability | 11 568 | |||||||
Other Debtors | 650 | 12 650 | 13 675 | 13 875 | 14 293 | 14 890 | 105 275 | 20 220 |
Property Plant Equipment | 466 147 | 622 158 | 622 158 | 622 158 | 622 158 | |||
Tangible Fixed Assets | 466 147 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Profit Loss Account Reserve | 11 564 | |||||||
Shareholder Funds | 11 568 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 101 510 | 18 080 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 101 510 | 21 030 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 104 460 | |||||||
Bank Borrowings Overdrafts | 342 375 | 456 000 | 456 000 | 456 000 | 493 825 | 486 003 | 476 760 | 7 627 |
Creditors | 342 375 | 456 000 | 456 000 | 456 000 | 493 825 | 486 003 | 476 760 | 470 518 |
Creditors Due After One Year | 342 375 | |||||||
Creditors Due Within One Year | 127 412 | |||||||
Investment Property | 1 010 000 | 1 010 000 | 1 010 000 | |||||
Investment Property Fair Value Model | 1 010 000 | 1 010 000 | ||||||
Net Current Assets Liabilities | -112 204 | -153 621 | -147 400 | -138 070 | -90 781 | -81 864 | -95 338 | -120 259 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 124 521 | 168 146 | 160 852 | 152 644 | 150 040 | 86 871 | 213 691 | 142 169 |
Other Taxation Social Security Payable | 2 891 | 3 818 | 5 800 | 6 181 | 12 380 | 10 121 | 6 969 | 3 394 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 466 147 | 622 158 | 622 158 | 622 158 | 622 158 | |||
Provisions For Liabilities Balance Sheet Subtotal | 73 690 | 73 690 | 73 690 | |||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 466 147 | |||||||
Tangible Fixed Assets Cost Or Valuation | 466 147 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 156 011 | |||||||
Total Assets Less Current Liabilities | 353 943 | 468 537 | 474 758 | 484 088 | 531 377 | 928 136 | 914 662 | 889 741 |
Fixed Assets | 622 158 | 1 010 000 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -622 158 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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