BizStats
You are here: bizstats.co.uk > a-z index > K list > K list > K J list > K J list

K J Baker Landscape Gardening Limited HERNE BAY

K J Baker Landscape Gardening started in year 2006 as Private Limited Company with registration number 05725777. The K J Baker Landscape Gardening company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Herne Bay at 30 Wye Green. Postal code: CT6 5UF. Since Wed, 9th Aug 2006 K J Baker Landscape Gardening Limited is no longer carrying the name Stonehouse Resources.

At present there are 2 directors in the the firm, namely Kevin B. and Tracey B.. In addition one secretary - Kevin B. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.

K J Baker Landscape Gardening Limited Address / Contact

Office Address 30 Wye Green
Town Herne Bay
Post code CT6 5UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 05725777
Date of Incorporation Wed, 1st Mar 2006
Industry Landscape service activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Kevin B.

Position: Director

Appointed: 01 April 2006

Kevin B.

Position: Secretary

Appointed: 01 April 2006

Tracey B.

Position: Director

Appointed: 01 April 2006

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 01 March 2006

Resigned: 04 July 2006

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 01 March 2006

Resigned: 04 July 2006

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Kevin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tracey B. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Tracey B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Stonehouse Resources August 9, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 4655 76753765130-7 865       
Balance Sheet
Cash Bank On Hand     9954779492 2382 17221 27121 1968 492
Current Assets2 8392 4141 9083 1858 3047 27712 08814 48312 02011 62630 35621 9939 325
Debtors776409384575 7445 48210 72513 2499 2068 8598 855797833
Net Assets Liabilities     -7 865-5 484-2322 0312 88013 1408 9527 392
Other Debtors          8 092  
Property Plant Equipment     2 3261 9991 4991 2351 4241 4561 5758 393
Total Inventories     800886285576595230  
Cash Bank In Hand2 0632 0051 8702 7282 560995       
Intangible Fixed Assets15 12112 0979 0736 0493 0251       
Net Assets Liabilities Including Pension Asset Liability12 4655 76753765130-7 865       
Stocks Inventory     800       
Tangible Fixed Assets3 1882 3912 4202 96311 5342 326       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve12 4635 76553563128-7 867       
Shareholder Funds12 4655 76753765130-7 865       
Other
Accrued Liabilities     720720720757720757720 
Accumulated Amortisation Impairment Intangible Assets     30 24030 24130 24130 24130 24130 24130 241 
Accumulated Depreciation Impairment Property Plant Equipment     12 01212 67913 17913 59114 06614 55215 07613 816
Additions Other Than Through Business Combinations Property Plant Equipment           643 
Average Number Employees During Period     22222222
Bank Borrowings          12 00010 000 
Creditors     7 0004 0001 00011 22410 17012 00010 0007 600
Dividend Per Share Interim           9 000 
Increase From Depreciation Charge For Year Property Plant Equipment      6675004124754865242 798
Intangible Assets Gross Cost     30 24130 24130 24130 24130 24130 24130 241 
Net Current Assets Liabilities-5 844-8 721-10 956-8 947-4 429-3 192-3 483-7317961 45623 68417 3776 599
Number Shares Issued Fully Paid          22 
Other Creditors          3 1451 025911
Par Value Share  1111     1 
Property Plant Equipment Gross Cost     14 33814 67814 67814 82615 49016 00816 65122 209
Taxation Social Security Payable          2 4601 181 
Total Assets Less Current Liabilities12 4655 7675376510 130-865-1 4847682 0312 88025 14018 95214 992
Total Borrowings          12 00010 000 
Trade Creditors Trade Payables     5111 168492481252310800210
Trade Debtors Trade Receivables     7201 316786606625765797833
Work In Progress          230  
Director Remuneration          24 99925 000 
Amount Specific Advance Or Credit Directors 5 0087 3051 0005 0894 7629 40912 4638 6008 2348 234  
Amount Specific Advance Or Credit Made In Period Directors     4 7624 6473 054     
Amount Specific Advance Or Credit Repaid In Period Directors     5 089  3 863366   
Bank Borrowings Overdrafts     5 62412 74312 5978 4598 14612 00010 0007 600
Corporation Tax Payable     3 4958801 3491 4619762 399  
Creditors Due After One Year    10 0007 000       
Creditors Due Within One Year 11 13512 86412 13212 73310 469       
Disposals Decrease In Depreciation Impairment Property Plant Equipment            4 058
Disposals Property Plant Equipment            4 100
Fixed Assets18 30914 48811 4939 01214 5592 3271 9991 4991 2351 4241 4561 5758 393
Increase From Amortisation Charge For Year Intangible Assets      1      
Intangible Assets     1       
Intangible Fixed Assets Aggregate Amortisation Impairment15 12018 14421 16824 19227 21630 240       
Intangible Fixed Assets Amortisation Charged In Period 3 0243 0243 0243 0243 024       
Intangible Fixed Assets Cost Or Valuation30 24130 24130 24130 24130 241        
Number Shares Allotted  2222       
Other Taxation Social Security Payable     11960566676611 179 
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions  7391 53112 415597       
Tangible Fixed Assets Cost Or Valuation11 09511 09511 83413 36525 78014 338       
Tangible Fixed Assets Depreciation7 9078 7049 41410 40214 24612 012       
Tangible Fixed Assets Depreciation Charged In Period  7109883 844776       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     3 010       
Tangible Fixed Assets Disposals     12 039       
Total Additions Including From Business Combinations Property Plant Equipment      340 148664518 9 658
Advances Credits Directors    5 0894 762       
Advances Credits Made In Period Directors    5 089        
Creditors Due Within One Year Total Current Liabilities8 68311 135           
Tangible Fixed Assets Depreciation Charge For Period 797           

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 5th, December 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.