Baldwin Building Services Limited is a private limited company registered at Unit 23 Lake Enterprise Park, Caton Road, Lancaster LA1 3NX. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Jack B., appointed on 18 April 2018.
The company is categorised as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was filed on 2023-04-17 and the date for the following filing is 2024-05-01. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit 23 Lake Enterprise Park |
Office Address2 | Caton Road |
Town | Lancaster |
Post code | LA1 3NX |
Country of origin | United Kingdom |
Registration Number | 11317569 |
Date of Incorporation | Wed, 18th Apr 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jack B. This PSC and has 75,01-100% shares.
Jack B.
Notified on | 18 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 9 933 | 25 909 | 67 864 | -14 583 | |
Current Assets | 60 585 | 50 749 | 133 409 | 85 607 | 92 765 |
Debtors | 30 652 | 4 840 | 45 545 | 65 607 | 57 765 |
Net Assets Liabilities | 536 | 15 527 | 34 759 | 28 818 | 29 364 |
Other Debtors | 12 825 | 2 500 | 14 176 | 2 637 | |
Property Plant Equipment | 3 376 | 57 187 | 109 841 | 115 444 | 147 244 |
Total Inventories | 20 000 | 20 000 | 20 000 | 20 000 | 35 000 |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 996 | 20 155 | 57 349 | 96 778 | 146 480 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 372 | 72 970 | 89 848 | 45 032 | 81 502 |
Average Number Employees During Period | 10 | 13 | 15 | 20 | 26 |
Bank Borrowings | 50 000 | 30 785 | 20 768 | ||
Bank Borrowings Overdrafts | 10 049 | 13 825 | |||
Creditors | 63 425 | 55 868 | 93 407 | 93 155 | 133 398 |
Finance Lease Liabilities Present Value Total | 9 431 | 29 236 | 30 783 | 43 107 | |
Finished Goods Goods For Resale | 20 000 | 20 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 996 | 19 159 | 37 194 | 39 429 | 49 702 |
Loans From Directors | 20 420 | 198 | 24 | 412 | 468 |
Net Current Assets Liabilities | -2 840 | -5 119 | 40 002 | -7 548 | -40 633 |
Other Creditors | 4 871 | 334 | 3 650 | 2 541 | 4 141 |
Prepayments Accrued Income | 5 669 | 1 800 | |||
Property Plant Equipment Gross Cost | 4 372 | 77 342 | 167 190 | 212 222 | 293 724 |
Taxation Social Security Payable | 25 872 | 18 631 | 2 103 | ||
Total Assets Less Current Liabilities | 536 | 52 068 | 149 843 | 107 896 | 106 611 |
Trade Creditors Trade Payables | 12 262 | 27 274 | 34 593 | 18 627 | 46 542 |
Trade Debtors Trade Receivables | 12 158 | 540 | 31 369 | 65 607 | 55 128 |
Value-added Tax Payable | 23 801 | 16 160 | 25 315 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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