Dr Baker Consulting Ltd is a private limited company situated at Bollin House Bollin Link, Wilmslow, Cheshire SK9 1DP. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Duncan B., appointed on 26 May 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-05-23 and the due date for the subsequent filing is 2024-06-06. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Bollin House Bollin Link |
Office Address2 | Wilmslow |
Town | Cheshire |
Post code | SK9 1DP |
Country of origin | United Kingdom |
Registration Number | 10792336 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Duncan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duncan B.
Notified on | 26 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 203 | 28 801 | ||||
Current Assets | 39 067 | 28 801 | 44 750 | 47 661 | 34 519 | 19 376 |
Debtors | 13 864 | |||||
Net Assets Liabilities | 21 492 | 6 176 | 12 485 | 9 311 | 2 090 | 268 |
Property Plant Equipment | 1 182 | 591 | ||||
Other | ||||||
Version Production Software | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 591 | 1 182 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 773 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Comprehensive Income Expense | 60 158 | |||||
Creditors | 18 757 | 23 216 | 32 265 | 38 834 | 32 671 | 19 108 |
Dividend Per Share Final | 3 868 | 8 050 | ||||
Dividends Paid | -38 676 | |||||
Fixed Assets | 591 | 485 | 242 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 591 | 591 | ||||
Net Current Assets Liabilities | 20 310 | 5 585 | 12 485 | 8 827 | 1 848 | 268 |
Number Shares Issued Fully Paid | 10 | 10 | ||||
Other Creditors | 13 728 | 15 551 | ||||
Par Value Share | 1 | |||||
Profit Loss | 60 158 | |||||
Property Plant Equipment Gross Cost | 1 773 | 1 773 | ||||
Taxation Social Security Payable | 5 029 | 6 189 | ||||
Total Assets Less Current Liabilities | 9 311 | 2 090 | 268 | |||
Total Borrowings | 510 | |||||
Trade Creditors Trade Payables | 1 | 966 | ||||
Trade Debtors Trade Receivables | 13 864 | |||||
Director Remuneration | 13 000 | 12 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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