Founded in 2015, M Baker (roche), classified under reg no. 09840160 is an active company. Currently registered at 2nd Floor Stratus House Emperor Way EX1 3QS, Exeter the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Andrew B., Simon G.. Of them, Andrew B., Simon G. have been with the company the longest, being appointed on 26 October 2015. As of 28 March 2024, there was 1 ex director - Keith P.. There were no ex secretaries.
Office Address | 2nd Floor Stratus House Emperor Way |
Office Address2 | Exeter Business Park |
Town | Exeter |
Post code | EX1 3QS |
Country of origin | United Kingdom |
Registration Number | 09840160 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is M Baker (Holdings) Limited from Exeter, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
M Baker (Holdings) Limited
2nd Floor Stratus House Emperor Way, Exeter Business Park, Exeter, Devon, EX1 3QS, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 1310725 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 392 036 | 667 671 | 1 086 074 | 246 264 |
Debtors | 206 585 | 51 590 | 175 427 | 1 150 758 |
Net Assets Liabilities | -5 292 | -247 288 | -26 500 | -212 269 |
Other | ||||
Accrued Liabilities Deferred Income | 81 582 | 109 017 | 175 161 | 146 495 |
Amounts Owed By Group Undertakings Participating Interests | 131 616 | |||
Amounts Owed By Parent Entities | 1 | 1 | 984 520 | |
Amounts Owed To Group Undertakings Participating Interests | 632 585 | 2 235 952 | 2 139 965 | |
Amounts Owed To Parent Entities | 315 480 | |||
Amounts Owed To Subsidiaries | 2 631 130 | 2 708 892 | 1 815 787 | 4 922 647 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 243 585 | 2 160 053 | 3 144 553 | |
Corporation Tax Payable | 20 055 | 12 733 | 35 624 | |
Creditors | 2 243 585 | 2 160 053 | 7 407 124 | 7 271 230 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 13 039 | |||
Investment Property | 4 450 000 | 4 115 000 | 6 119 123 | 5 661 939 |
Net Deferred Tax Liability Asset | ||||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |
Other Taxation Payable | 14 084 | 22 938 | 24 963 | |
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 43 672 | 32 270 | 6 811 | 11 523 |
Recoverable Value-added Tax | 7 817 | 256 | ||
Trade Creditors Trade Payables | 1 536 | |||
Trade Debtors Trade Receivables | 162 912 | 11 502 | 37 000 | 154 459 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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