Dr David Baker Limited is a private limited company registered at 9 Clos Lon Fawr, Beaufort, Ebbw Vale NP23 5TB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 2 directors and 1 secretary.
Director Sarah B., appointed on 01 April 2020. Director David B., appointed on 30 October 2017.
Moving on to secretaries, we can name: Sarah B., appointed on 30 October 2017.
The company is officially categorised as "general medical practice activities" (SIC code: 86210).
The last confirmation statement was sent on 2023-10-29 and the date for the next filing is 2024-11-12. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 9 Clos Lon Fawr |
Office Address2 | Beaufort |
Town | Ebbw Vale |
Post code | NP23 5TB |
Country of origin | United Kingdom |
Registration Number | 11038668 |
Date of Incorporation | Mon, 30th Oct 2017 |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
Last confirmation statement dated | Sun, 29th Oct 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is David B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Sarah B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 30 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sarah B.
Notified on | 30 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 35 351 | 63 812 | 73 786 | 3 619 | 51 378 |
Current Assets | 35 351 | 65 616 | 73 786 | ||
Debtors | 1 804 | ||||
Net Assets Liabilities | 27 081 | 54 595 | 68 227 | 53 542 | 86 041 |
Property Plant Equipment | 2 210 | 2 570 | 3 698 | 175 375 | 174 812 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 737 | 1 661 | 2 513 | 4 066 | 5 457 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 8 414 | 11 155 | 5 301 | 9 714 | |
Creditors | 10 480 | 13 103 | 8 554 | 124 574 | 139 753 |
Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 924 | 852 | 1 553 | 1 391 |
Loans From Directors | 261 | 4 | 1 084 | 6 304 | 6 572 |
Net Current Assets Liabilities | 24 871 | 52 513 | 65 232 | -120 955 | -88 375 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 40 | 40 | 40 | 10 | |
Number Shares Issued Specific Share Issue | 98 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 947 | 4 231 | 6 211 | 179 441 | 180 269 |
Provisions For Liabilities Balance Sheet Subtotal | 488 | 703 | 878 | 396 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 947 | 1 284 | 1 980 | 173 230 | 828 |
Total Assets Less Current Liabilities | 27 081 | 55 083 | 68 930 | 54 420 | 86 437 |
Trade Creditors Trade Payables | 1 805 | 1 944 | 2 169 | 1 896 | 4 555 |
Trade Debtors Trade Receivables | 1 804 | ||||
Accrued Liabilities | 4 725 | ||||
Other Remaining Borrowings | 116 374 | 114 187 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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