N J Baker Property Care Services started in year 2013 as Private Limited Company with registration number 08653947. The N J Baker Property Care Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brighton at Maria House. Postal code: BN1 5NP.
The company has one director. Nigel B., appointed on 16 August 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Maria House |
Office Address2 | 35 Millers Road |
Town | Brighton |
Post code | BN1 5NP |
Country of origin | United Kingdom |
Registration Number | 08653947 |
Date of Incorporation | Fri, 16th Aug 2013 |
Industry | Other building and industrial cleaning activities |
End of financial Year | 31st March |
Company age | 11 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, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Nigel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel B.
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 | |||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 193 | 314 | 255 | |||||||
Balance Sheet | |||||||||||
Current Assets | 9 784 | 9 084 | 10 310 | 9 422 | 12 952 | 8 379 | 7 812 | 6 051 | |||
Net Assets Liabilities | 255 | 767 | 1 318 | 6 612 | 10 224 | 6 681 | 5 394 | 10 259 | |||
Cash Bank In Hand | 100 | 6 000 | 9 239 | 9 784 | |||||||
Tangible Fixed Assets | 700 | 350 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 93 | 214 | 155 | ||||||||
Shareholder Funds | 100 | 193 | 314 | 255 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -702 | -702 | -702 | -702 | -702 | -702 | -592 | -864 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 8 827 | 7 615 | 8 290 | 7 814 | 6 759 | 4 075 | 3 776 | 4 040 | |||
Fixed Assets | 5 706 | 4 733 | 3 079 | 1 949 | 9 112 | ||||||
Net Current Assets Liabilities | -507 | -36 | 255 | 2 020 | 1 607 | 6 193 | 4 304 | 4 037 | 2 011 | ||
Total Assets Less Current Liabilities | 193 | 314 | 255 | 1 469 | 2 020 | 7 314 | 10 926 | 7 383 | 5 986 | 11 123 | |
Creditors Due Within One Year | 6 507 | 9 275 | 9 529 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 051 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 051 | 1 051 | |||||||||
Tangible Fixed Assets Depreciation | 351 | 701 | 1 051 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 351 | 350 | 350 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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