Founded in 2013, C J Baker Building, classified under reg no. 08573302 is an active company. Currently registered at Bourne House CR3 0BL, Whyteleafe the company has been in the business for 11 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Christopher B., appointed on 18 June 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bourne House |
Office Address2 | 475 Godstone Road |
Town | Whyteleafe |
Post code | CR3 0BL |
Country of origin | United Kingdom |
Registration Number | 08573302 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Sarah B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sarah B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 52 350 | 112 914 | 98 489 | |||||||
Balance Sheet | ||||||||||
Current Assets | 142 910 | 240 999 | 111 103 | 200 620 | 206 233 | 207 287 | 228 316 | 181 818 | 176 832 | 198 705 |
Cash Bank In Hand | 70 080 | 203 089 | 92 968 | |||||||
Debtors | 72 830 | 37 910 | 18 135 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 52 350 | 112 914 | 98 489 | |||||||
Tangible Fixed Assets | 4 920 | 3 280 | 1 640 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 100 | |||||||
Profit Loss Account Reserve | 52 349 | 112 913 | 98 389 | |||||||
Shareholder Funds | 52 350 | 112 914 | 98 489 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 6 560 | |||||||||
Total Fixed Assets Cost Or Valuation | 6 560 | 6 560 | 6 560 | |||||||
Total Fixed Assets Depreciation | 1 640 | 3 280 | 4 920 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 640 | 1 640 | 1 640 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 067 | 1 275 | 2 744 | 1 520 | 1 593 | 1 630 | 2 096 | 1 808 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 12 187 | 38 990 | 64 699 | 68 973 | 91 842 | 66 867 | 114 161 | 157 705 | ||
Fixed Assets | 4 920 | 3 280 | 1 640 | 13 532 | 9 755 | 5 979 | 2 203 | |||
Net Current Assets Liabilities | 47 430 | 109 634 | 96 849 | 162 517 | 141 534 | 138 314 | 136 474 | 115 972 | 62 671 | 41 000 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 669 | 887 | 1 021 | |||||||
Total Assets Less Current Liabilities | 52 350 | 112 914 | 98 489 | 162 517 | 141 534 | 151 846 | 146 229 | 121 951 | 64 874 | 41 000 |
Creditors Due Within One Year Total Current Liabilities | 95 480 | 131 365 | 14 254 | |||||||
Tangible Fixed Assets Additions | 6 560 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 560 | 6 560 | 6 560 | |||||||
Tangible Fixed Assets Depreciation | 1 640 | 3 280 | 4 920 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 640 | 1 640 | 1 640 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/18 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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