Founded in 2003, Michael Baker Solicitors, classified under reg no. 04871011 is an active company. Currently registered at Beaumont House GU11 1WT, Aldershot the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Keith B., Ross C.. Of them, Keith B., Ross C. have been with the company the longest, being appointed on 30 September 2018. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Beaumont House |
| Office Address2 | Auchinleck Way |
| Town | Aldershot |
| Post code | GU11 1WT |
| Country of origin | United Kingdom |
| Registration Number | 04871011 |
| Date of Incorporation | Tue, 19th Aug 2003 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 30 September 2018
Position: Director
Appointed: 30 September 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Baker Oldfield Limited from Aldershot, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Baker Oldfield Limited
Beaumont House Auchinleck Way, Aldershot, GU11 1WT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 06845683 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 616 755 | 921 554 | 818 329 | 575 917 | 987 694 | 665 657 | 1 238 142 |
| Current Assets | 1 759 632 | 1 747 767 | 1 844 223 | 1 567 033 | 2 116 815 | 2 047 661 | 2 096 128 |
| Debtors | 1 142 877 | 826 213 | 1 025 894 | 991 116 | 1 129 121 | 1 382 004 | 857 986 |
| Net Assets Liabilities | 307 173 | 685 765 | 1 001 310 | 1 154 022 | 1 437 220 | 1 433 011 | 1 517 630 |
| Other Debtors | 2 103 | 6 000 | 2 418 | 10 213 | 121 000 | 22 976 | |
| Property Plant Equipment | 15 202 | 26 485 | 31 528 | 52 639 | 36 344 | ||
| Other | |||||||
| Accrued Liabilities | 99 032 | 104 338 | 109 053 | 71 739 | 61 991 | 64 439 | 90 921 |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 759 | 56 502 | 63 144 | 60 710 | 56 692 | 76 751 | 86 725 |
| Amounts Owed By Group Undertakings | 373 939 | 611 | 1 624 | 2 387 | 403 150 | 3 915 | |
| Amounts Owed To Group Undertakings | 191 | 91 364 | |||||
| Average Number Employees During Period | 36 | 33 | 29 | 28 | 26 | 23 | 22 |
| Bank Borrowings | 93 270 | ||||||
| Bank Borrowings Overdrafts | 24 566 | 2 050 | 38 323 | 24 013 | 29 701 | ||
| Bank Overdrafts | 13 819 | 2 050 | 38 323 | 24 013 | |||
| Corporation Tax Payable | 85 438 | 219 226 | 144 752 | 60 320 | 42 435 | ||
| Creditors | 24 566 | 1 083 550 | 868 533 | 455 716 | 709 089 | 436 486 | 464 696 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 729 | 1 911 | 16 291 | 23 612 | 4 994 | ||
| Disposals Property Plant Equipment | 40 730 | 1 911 | 16 291 | 23 612 | 4 994 | ||
| Dividends Paid | 565 850 | 305 350 | 441 500 | 260 800 | 301 500 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 46 627 | 46 627 | 46 627 | 46 627 | 46 627 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 472 | 8 553 | 13 857 | 19 594 | 13 203 | ||
| Net Current Assets Liabilities | 319 455 | 664 217 | 975 690 | 1 111 317 | 1 407 726 | 1 611 175 | 1 631 432 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Other Creditors | 437 215 | 277 342 | 88 774 | 58 924 | 113 342 | 62 933 | 55 119 |
| Other Remaining Borrowings | 54 165 | 60 048 | |||||
| Other Taxation Social Security Payable | 27 127 | 25 183 | 22 050 | 23 062 | 18 885 | 20 053 | 19 920 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 340 475 | 408 468 | 357 096 | 372 428 | 399 786 | 300 168 | 330 059 |
| Profit Loss | 944 442 | 620 895 | 594 212 | 543 998 | 386 119 | ||
| Property Plant Equipment Gross Cost | 102 961 | 82 987 | 94 672 | 113 349 | 93 036 | 93 322 | 110 375 |
| Provisions | 2 918 | 4 937 | 5 908 | 9 934 | 6 850 | 3 148 | 5 913 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 918 | 4 937 | 5 908 | 9 934 | 6 850 | 3 148 | 5 913 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 756 | 13 596 | 34 968 | 3 299 | 22 047 | ||
| Total Assets Less Current Liabilities | 334 657 | 690 702 | 1 007 218 | 1 163 956 | 1 444 070 | 1 627 746 | 1 655 082 |
| Total Borrowings | 107 089 | ||||||
| Trade Creditors Trade Payables | 308 815 | 80 619 | 21 030 | 22 105 | 1 574 | 6 384 | 11 724 |
| Trade Debtors Trade Receivables | 426 360 | 417 745 | 662 187 | 614 646 | 716 735 | 557 686 | 501 036 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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