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John Baker & Sons (furnishers) Limited WAKEFIELD

Founded in 1948, John Baker & Sons (furnishers), classified under reg no. 00462720 is an active company. Currently registered at 1-3 Gills Yard WF1 3BZ, Wakefield the company has been in the business for seventy six years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Stephen B., appointed on 24 August 1991. In addition, a secretary was appointed - Elizabeth B., appointed on 13 November 2023. As of 1 May 2024, there was 1 ex director - David B.. There were no ex secretaries.

John Baker & Sons (furnishers) Limited Address / Contact

Office Address 1-3 Gills Yard
Office Address2 Off Northgate
Town Wakefield
Post code WF1 3BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00462720
Date of Incorporation Thu, 23rd Dec 1948
Industry Other letting and operating of own or leased real estate
Industry Development of building projects
End of financial Year 31st March
Company age 76 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Elizabeth B.

Position: Secretary

Appointed: 13 November 2023

Stephen B.

Position: Director

Appointed: 24 August 1991

David B.

Position: Director

Appointed: 24 August 1991

Resigned: 14 July 2013

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Elizabeth B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Elizabeth B.

Notified on 14 December 2020
Nature of control: 25-50% voting rights
25-50% shares

Stephen B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 044 9452 019 312       
Balance Sheet
Cash Bank In Hand208 813168 030       
Cash Bank On Hand 168 030180 591173 492170 84697 57163 265195 67069 212
Current Assets338 367304 507376 188427 538433 994397 370368 508428 598310 006
Debtors2 2122 1142 9144 0362 53448 89161 8048 36510 099
Net Assets Liabilities 1 888 9271 881 8051 922 9041 931 8481 966 3741 957 6631 951 0591 867 001
Other Debtors    115444   
Property Plant Equipment 259 804258 069278 074280 139262 593243 143234 319246 734
Stocks Inventory127 342134 363       
Tangible Fixed Assets1 835 9291 824 804       
Total Inventories 134 363192 683250 010260 614250 908243 439224 563230 695
Reserves/Capital
Called Up Share Capital1 5001 500       
Profit Loss Account Reserve834 736809 103       
Shareholder Funds2 044 9452 019 312       
Other
Amount Specific Advance Or Credit Directors   1 415 42 59630 847  
Amount Specific Advance Or Credit Made In Period Directors   1 41513 41577 42744 39712 000 
Amount Specific Advance Or Credit Repaid In Period Directors    14 83034 83156 14642 847 
Accrued Liabilities Deferred Income 5 4757 6235 8816 1526 7155 5459 1609 382
Accumulated Depreciation Impairment Property Plant Equipment 117 237125 420116 405106 474125 275145 655166 563164 984
Average Number Employees During Period  78910999
Corporation Tax Payable 15 18413 65214 65718 96227 10715 4437 992675
Creditors 109 998190 513228 162225 292138 115100 517263 57515 570
Creditors Due Within One Year129 351109 999       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   20 60730 4013 157721 20 602
Disposals Property Plant Equipment   20 60730 8334 545832 21 500
Fixed Assets 1 824 8041 823 0691 843 0741 845 1391 827 5931 808 1431 854 3191 866 734
Increase From Depreciation Charge For Year Property Plant Equipment  8 18311 59220 47021 95821 10120 90819 023
Investment Property 1 565 0001 565 0001 565 0001 565 0001 565 0001 565 0001 620 0001 620 000
Investment Property Fair Value Model 1 565 0001 565 0001 565 0001 565 0001 565 0001 565 0001 620 000 
Net Current Assets Liabilities209 016194 508185 675199 376208 702259 255267 991165 023113 002
Number Shares Allotted 1 500       
Number Shares Issued Fully Paid  1 5001 5001 5001 5001 5001 5001 500
Other Creditors 7 03311 485  1 9264 40734 49121 919
Other Taxation Social Security Payable  8 8698 5576 6022 2381 1173 0312 009
Par Value Share 11111111
Prepayments Accrued Income 2 1142 9142 6212 4195 41730 9578 36510 099
Property Plant Equipment Gross Cost 377 041383 489394 479386 613387 868388 798400 882411 718
Provisions For Liabilities Balance Sheet Subtotal 130 386126 939119 546121 993120 474118 47168 28397 165
Revaluation Reserve1 208 7091 208 709       
Share Capital Allotted Called Up Paid1 5001 500       
Tangible Fixed Assets Additions 1 790       
Tangible Fixed Assets Cost Or Valuation1 940 2511 942 041       
Tangible Fixed Assets Depreciation104 322117 237       
Tangible Fixed Assets Depreciation Charged In Period 12 915       
Total Additions Including From Business Combinations Property Plant Equipment  6 44831 59722 9675 8001 76212 08432 336
Total Assets Less Current Liabilities2 044 9452 019 3122 008 7442 042 4502 053 8412 086 8482 076 1342 019 3421 979 736
Trade Creditors Trade Payables 64 061100 255168 418125 19974 52473 446158 269122 421
Advances Credits Directors         
Advances Credits Made In Period Directors1 021        
Advances Credits Repaid In Period Directors3 295        
Finance Lease Liabilities Present Value Total        15 570
Increase Decrease In Property Plant Equipment        30 993
Trade Debtors Trade Receivables     434   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 5th, December 2023 		Free Download (11 pages)

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