K J Baker Landscape Gardening Limited in Herne Bay, CT6 5UF

Description

Data updated on: 01-11-2023

05725777 is a reg. no. of K J Baker Landscape Gardening Limited. The firm was registered as a Private Limited Company on 2006-03-01. The firm has been operating in this business for the last eighteen years. This firm can be gotten hold of in 30 Wye Green in Herne Bay. The main office's post code assigned to this place is CT6 5UF. The firm known today as K J Baker Landscape Gardening Limited was known as Stonehouse Resources up till 2006-08-09 then the name got changed. This company's registered with SIC code 81300 which means Landscape service activities. 2022-03-31 is the last time when the accounts were filed.

There seems to be a group of two directors supervising the limited company right now, specifically Kevin B. and Tracey B. who have been carrying out the directors duties since 2006. To support the directors in their duties, the limited company has been using the skills of Kevin B. as a secretary since 2006.

Previous company's names
K J Baker Landscape Gardening Limited 2006-08-09
Stonehouse Resources Limited 2006-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 465	5 767	537	65	130	-7 865

Balance Sheet
Cash Bank On Hand						995	477	949	2 238	2 172	21 271	21 196	8 492
Current Assets	2 839	2 414	1 908	3 185	8 304	7 277	12 088	14 483	12 020	11 626	30 356	21 993	9 325
Debtors	776	409	38	457	5 744	5 482	10 725	13 249	9 206	8 859	8 855	797	833
Net Assets Liabilities						-7 865	-5 484	-232	2 031	2 880	13 140	8 952	7 392
Other Debtors											8 092
Property Plant Equipment						2 326	1 999	1 499	1 235	1 424	1 456	1 575	8 393
Total Inventories						800	886	285	576	595	230
Cash Bank In Hand	2 063	2 005	1 870	2 728	2 560	995
Intangible Fixed Assets	15 121	12 097	9 073	6 049	3 025	1
Net Assets Liabilities Including Pension Asset Liability	12 465	5 767	537	65	130	-7 865
Stocks Inventory						800
Tangible Fixed Assets	3 188	2 391	2 420	2 963	11 534	2 326

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 463	5 765	535	63	128	-7 867
Shareholder Funds	12 465	5 767	537	65	130	-7 865

Other Financial Data
Accrued Liabilities						720	720	720	757	720	757	720
Accumulated Amortisation Impairment Intangible Assets						30 240	30 241	30 241	30 241	30 241	30 241	30 241
Accumulated Depreciation Impairment Property Plant Equipment						12 012	12 679	13 179	13 591	14 066	14 552	15 076	13 816
Additions Other Than Through Business Combinations Property Plant Equipment												643
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings											12 000	10 000
Creditors						7 000	4 000	1 000	11 224	10 170	12 000	10 000	7 600
Dividend Per Share Interim												9 000
Increase From Depreciation Charge For Year Property Plant Equipment							667	500	412	475	486	524	2 798
Intangible Assets Gross Cost						30 241	30 241	30 241	30 241	30 241	30 241	30 241
Net Current Assets Liabilities	-5 844	-8 721	-10 956	-8 947	-4 429	-3 192	-3 483	-731	796	1 456	23 684	17 377	6 599
Number Shares Issued Fully Paid											2	2
Other Creditors											3 145	1 025	911
Par Value Share			1	1	1	1						1
Property Plant Equipment Gross Cost						14 338	14 678	14 678	14 826	15 490	16 008	16 651	22 209
Taxation Social Security Payable											2 460	1 181
Total Assets Less Current Liabilities	12 465	5 767	537	65	10 130	-865	-1 484	768	2 031	2 880	25 140	18 952	14 992
Total Borrowings											12 000	10 000
Trade Creditors Trade Payables						511	1 168	492	481	252	310	800	210
Trade Debtors Trade Receivables						720	1 316	786	606	625	765	797	833
Work In Progress											230
Director Remuneration											24 999	25 000
Amount Specific Advance Or Credit Directors		5 008	7 305	1 000	5 089	4 762	9 409	12 463	8 600	8 234	8 234
Amount Specific Advance Or Credit Made In Period Directors						4 762	4 647	3 054
Amount Specific Advance Or Credit Repaid In Period Directors						5 089			3 863	366
Bank Borrowings Overdrafts						5 624	12 743	12 597	8 459	8 146	12 000	10 000	7 600
Corporation Tax Payable						3 495	880	1 349	1 461	976	2 399
Creditors Due After One Year					10 000	7 000
Creditors Due Within One Year		11 135	12 864	12 132	12 733	10 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 058
Disposals Property Plant Equipment													4 100
Fixed Assets	18 309	14 488	11 493	9 012	14 559	2 327	1 999	1 499	1 235	1 424	1 456	1 575	8 393
Increase From Amortisation Charge For Year Intangible Assets							1
Intangible Assets						1
Intangible Fixed Assets Aggregate Amortisation Impairment	15 120	18 144	21 168	24 192	27 216	30 240
Intangible Fixed Assets Amortisation Charged In Period		3 024	3 024	3 024	3 024	3 024
Intangible Fixed Assets Cost Or Valuation	30 241	30 241	30 241	30 241	30 241
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						119	60	56	66	76	61	1 179
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			739	1 531	12 415	597
Tangible Fixed Assets Cost Or Valuation	11 095	11 095	11 834	13 365	25 780	14 338
Tangible Fixed Assets Depreciation	7 907	8 704	9 414	10 402	14 246	12 012
Tangible Fixed Assets Depreciation Charged In Period			710	988	3 844	776
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		148	664	518		9 658
Advances Credits Directors					5 089	4 762
Advances Credits Made In Period Directors					5 089
Creditors Due Within One Year Total Current Liabilities	8 683	11 135
Tangible Fixed Assets Depreciation Charge For Period		797

Company staff

Kevin B.

Role: Director

Appointed: 01 April 2006

Latest update: 5 April 2024

Kevin B.

Role: Secretary

Appointed: 01 April 2006

Latest update: 5 April 2024

Tracey B.

Role: Director

Appointed: 01 April 2006

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: Kevin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8th December 2015
Annual Accounts 15th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K J Baker Landscape Gardening Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Kevin B.

Tracey B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Kevin B.

Tracey B.

Accounts Documents

Company filings

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