Bakewell Agricultural & Horticultural Society BAKEWELL


Founded in 1994, Bakewell Agricultural & Horticultural Society, classified under reg no. 02949715 is an active company. Currently registered at Bahs Society Office, Agricultural Business Centre DE45 1AH, Bakewell the company has been in the business for 30 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 6 directors, namely Paul C., John M. and Anne T. and others. Of them, Ian E. has been with the company the longest, being appointed on 17 April 2014 and Paul C. and John M. have been with the company for the least time - from 23 September 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Bakewell Agricultural & Horticultural Society Address / Contact

Office Address Bahs Society Office, Agricultural Business Centre
Office Address2 Agricultural Way
Town Bakewell
Post code DE45 1AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02949715
Date of Incorporation Mon, 18th Jul 1994
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st December
Company age 30 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Paul C.

Position: Director

Appointed: 23 September 2021

John M.

Position: Director

Appointed: 23 September 2021

Anne T.

Position: Director

Appointed: 29 May 2018

Patricia L.

Position: Director

Appointed: 01 June 2017

Linda R.

Position: Director

Appointed: 01 September 2015

Ian E.

Position: Director

Appointed: 17 April 2014

Jurgen M.

Position: Director

Appointed: 16 April 2015

Resigned: 31 May 2017

Tony L.

Position: Director

Appointed: 03 April 2008

Resigned: 16 April 2015

Charles M.

Position: Director

Appointed: 03 April 2008

Resigned: 18 April 2013

George C.

Position: Secretary

Appointed: 01 December 1994

Resigned: 17 October 2023

George C.

Position: Director

Appointed: 01 December 1994

Resigned: 17 October 2023

Edward B.

Position: Secretary

Appointed: 18 July 1994

Resigned: 30 November 1994

Brian B.

Position: Director

Appointed: 18 July 1994

Resigned: 29 May 2018

Richard M.

Position: Director

Appointed: 18 July 1994

Resigned: 16 April 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Ian E. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Geoffrey C. This PSC has significiant influence or control over the company,.

Ian E.

Notified on 29 May 2018
Ceased on 1 January 2020
Nature of control: significiant influence or control

Geoffrey C.

Notified on 6 April 2016
Ceased on 8 March 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand112 730465 894445 658448 049436 512
Current Assets115 539468 459450 443448 282438 385
Debtors2 8092 5654 7852331 873
Net Assets Liabilities74 589423 118436 903437 492420 594
Property Plant Equipment7 8484 37811 6029 91510 658
Other
Accrued Liabilities Deferred Income19 88240 29015 17114 92713 828
Accrued Liabilities Not Expressed Within Creditors Subtotal19 88241 705   
Accumulated Depreciation Impairment Property Plant Equipment60 46956 17556 81114 85016 402
Average Number Employees During Period22111
Cost Sales103 755193 538   
Creditors30 49048 86124 94120 70528 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 595 43 648 
Disposals Property Plant Equipment 7 764 43 648 
Fixed Assets7 8484 379   
Gross Profit Loss-15 326328 580   
Increase From Depreciation Charge For Year Property Plant Equipment 3006361 6871 552
Net Current Assets Liabilities87 858419 598425 502427 577409 936
Operating Profit Loss-15 326328 580   
Other Creditors2 956858   
Other Interest Receivable Similar Income Finance Income692 877   
Prepayments Accrued Income2 8091 149   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 8091 149   
Profit Loss On Ordinary Activities After Tax-15 257331 457   
Profit Loss On Ordinary Activities Before Tax-15 257331 457   
Property Plant Equipment Gross Cost68 31760 55368 41324 76527 060
Taxation Social Security Payable57288   
Total Assets Less Current Liabilities95 706423 976437 104437 492420 594
Trade Creditors Trade Payables7 5956 8673 1479804 165
Turnover Revenue88 429522 118   
Charity Funds91 661423 118436 903437 492420 594
Charity Registration Number England Wales  1 045 1651 045 1651 045 165
Cost Charitable Activity 127 36829 237  
Costs Raising Funds 6 86922 74442 75270 163
Donations Legacies 5 1031 4263121 560
Expenditure 193 53969 67583 751166 737
Expenditure Material Fund  69 675  
Fundraising Support Costs 6 86922 744  
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities 29 3923 7078 5786 600
Income Endowments 524 99683 46084 340149 839
Income From Charitable Activity    40 719
Income From Other Trading Activities 29 4227 70736 00758 838
Income Material Fund  83 460  
Investment Income 93 64048 36948 02148 722
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses 331 45713 78558916 898
Other Expenditure 59 30217 6947 670 
Other Income 396 83125 000  
Accrued Liabilities 41 7063 1813 6528 368
Depreciation Expense Property Plant Equipment 3006361 6871 552
Gain Loss On Disposals Property Plant Equipment 396 831   
Interest Income On Bank Deposits 2 87738941742
Other Taxation Social Security Payable 2884683 622466
Payments Received On Account 858201  
Prepayments 1 1504 78533162
Recoverable Value-added Tax 1 415   
Rental Income From Investment Property 47 51747 98047 98047 980
Total Additions Including From Business Combinations Property Plant Equipment  7 860 2 295
Trade Debtors Trade Receivables   2001 711

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 19th, September 2023
Free Download (15 pages)

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