Founded in 2004, Baker's Agricultural Contracting, classified under reg no. 05214160 is an active company. Currently registered at Whiteheath Farm House SN16 0HJ, Malmesbury the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Victoria B. and Stephen B.. In addition one secretary - Victoria B. - is with the company. As of 24 April 2024, there were 2 ex directors - Carole B., Donald B. and others listed below. There were no ex secretaries.
Office Address | Whiteheath Farm House |
Office Address2 | Corston |
Town | Malmesbury |
Post code | SN16 0HJ |
Country of origin | United Kingdom |
Registration Number | 05214160 |
Date of Incorporation | Wed, 25th Aug 2004 |
Industry | Support activities for crop production |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Stephen B. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Victoria B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Victoria B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 45 791 | 3 199 | 122 670 | |||||
Current Assets | 156 492 | 65 460 | 170 960 | 49 579 | 100 165 | 214 561 | 164 986 | 187 798 |
Debtors | 45 957 | 14 391 | 20 130 | |||||
Net Assets Liabilities | 170 207 | 116 084 | 202 098 | 278 876 | 166 449 | 245 930 | 449 770 | 706 364 |
Other Debtors | 20 795 | 1 840 | 11 876 | |||||
Property Plant Equipment | 660 296 | 571 696 | 624 039 | |||||
Total Inventories | 64 744 | 47 870 | 28 160 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 49 999 | 49 999 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 291 398 | 402 793 | 526 806 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 282 803 | 1 922 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 249 625 | 1 487 249 | 1 548 678 | 1 451 490 | 1 613 150 | 1 620 007 | 1 633 385 | 880 887 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 341 | 4 491 | ||||||
Disposals Property Plant Equipment | 18 000 | 5 850 | ||||||
Finance Lease Liabilities Present Value Total | 107 328 | 80 027 | 80 867 | |||||
Fixed Assets | 660 297 | 1 854 500 | 1 908 765 | 1 923 235 | 1 895 234 | 1 950 917 | 2 192 880 | 1 656 854 |
Increase Decrease In Property Plant Equipment | 24 303 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 127 736 | 128 504 | ||||||
Intangible Assets | 1 | 1 | 1 | |||||
Intangible Assets Gross Cost | 50 000 | 50 000 | ||||||
Investment Property | 1 282 803 | 1 284 725 | ||||||
Investment Property Fair Value Model | 1 282 803 | 1 284 725 | ||||||
Net Current Assets Liabilities | -148 336 | -176 024 | -157 989 | -192 869 | -115 635 | -84 980 | -109 725 | -69 603 |
Other Creditors | 142 297 | 1 407 222 | 1 467 811 | |||||
Other Taxation Social Security Payable | 1 509 | 13 763 | 8 372 | |||||
Property Plant Equipment Gross Cost | 951 694 | 974 489 | 1 150 845 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 92 129 | 75 143 | 76 379 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 795 | 182 206 | ||||||
Total Assets Less Current Liabilities | 511 961 | 1 678 476 | 1 750 776 | 1 730 366 | 1 779 599 | 1 865 937 | 2 083 155 | 1 587 251 |
Trade Creditors Trade Payables | 112 835 | 33 204 | 90 574 | |||||
Trade Debtors Trade Receivables | 25 162 | 12 551 | 8 254 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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