Peter Baker Associates started in year 2014 as Private Limited Company with registration number 09199996. The Peter Baker Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH.
The company has 2 directors, namely Peter B., Jocelyn B.. Of them, Peter B., Jocelyn B. have been with the company the longest, being appointed on 2 September 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 123 Wellington Road South |
Town | Stockport |
Post code | SK1 3TH |
Country of origin | United Kingdom |
Registration Number | 09199996 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Television programming and broadcasting activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Jocelyn B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jocelyn B.
Notified on | 6 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter B.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 4 562 | 15 332 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 351 | 15 061 | |||||||
Cash Bank On Hand | 15 061 | 9 643 | 12 046 | 24 360 | 47 585 | 97 959 | 97 069 | 108 149 | |
Current Assets | 21 084 | 25 974 | 18 606 | 23 832 | 31 370 | 52 757 | 103 756 | 104 002 | 115 548 |
Debtors | 7 733 | 10 913 | 8 963 | 11 786 | 7 010 | 5 172 | 5 797 | 6 933 | 7 399 |
Net Assets Liabilities | 15 332 | 10 372 | 12 432 | 19 242 | 38 464 | 87 148 | 90 042 | 94 467 | |
Net Assets Liabilities Including Pension Asset Liability | 4 562 | 15 332 | |||||||
Other Debtors | 1 056 | 1 174 | |||||||
Property Plant Equipment | 6 124 | 5 416 | 6 806 | 4 456 | 4 765 | 10 183 | 6 126 | 3 716 | |
Tangible Fixed Assets | 9 245 | 6 124 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 462 | 15 232 | |||||||
Shareholder Funds | 4 562 | 15 332 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 755 | 10 136 | 13 576 | 17 564 | 21 706 | 25 743 | 30 920 | 34 974 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 16 385 | 13 041 | 17 257 | 16 020 | 18 384 | 25 046 | 18 922 | 23 868 | |
Creditors Due Within One Year | 25 515 | 16 385 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 381 | 3 440 | 3 988 | 4 142 | 4 037 | 5 177 | 4 054 | ||
Net Current Assets Liabilities | -4 431 | 9 589 | 5 565 | 6 575 | 15 350 | 34 373 | 78 710 | 85 080 | 91 680 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 3 791 | 3 485 | 2 492 | 3 034 | 616 | 2 224 | |||
Other Taxation Social Security Payable | 13 466 | 12 535 | 15 564 | 21 717 | 18 306 | 21 644 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 11 879 | 15 552 | 20 382 | 22 020 | 26 471 | 35 926 | 37 046 | 38 690 | |
Provisions For Liabilities Balance Sheet Subtotal | 381 | 609 | 949 | 564 | 674 | 1 745 | 1 164 | 929 | |
Provisions For Liabilities Charges | 252 | 381 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 12 673 | 3 305 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 558 | 11 879 | |||||||
Tangible Fixed Assets Depreciation | 3 313 | 5 755 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 313 | 3 770 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 328 | ||||||||
Tangible Fixed Assets Disposals | 115 | 3 984 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 673 | 4 830 | 1 638 | 4 451 | 9 455 | 1 120 | 1 644 | ||
Total Assets Less Current Liabilities | 4 814 | 15 713 | 10 981 | 13 381 | 19 806 | 39 138 | 88 893 | 91 206 | 95 396 |
Trade Debtors Trade Receivables | 10 730 | 5 836 | 5 172 | 5 797 | 6 933 | 7 399 | |||
Additional Provisions Increase From New Provisions Recognised | -581 | ||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -235 | ||||||||
Provisions | 1 745 | 1 164 | 929 | ||||||
Trade Creditors Trade Payables | 328 | 295 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control November 17, 2023 filed on: 17th, November 2023 |
persons with significant control | Free Download (2 pages) |
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