A A Bakers (scotland) Ltd. in Glasgow, G2 2BX

Description

Data updated on: 06-05-2022

A A Bakers (scotland) started its business in 2009 as a Private Limited Company with reg. no. SC359256. This firm's office was situated in Glasgow at C/o Grainger Corporate Rescue & Recovery Third Floor. This A A Bakers (scotland) Ltd. business had been operating offering its services for at least thirteen years.

Alan M. was the enterprise's managing director, designated to this position in 2009 in May.

Alan M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency

Balance Sheet
Cash Bank On Hand							16 083		3 117	717
Current Assets	14 343		13 585	13 585	34 506	34 506	28 369	22 955	18 494	17 581
Debtors	8 843		7 443	7 443	5 543	5 543	1 724	4 741	2 497	4 872
Net Assets Liabilities							-18 658	-14 036	669	367
Other Debtors							1 724	4 741	2 497	4 872
Property Plant Equipment							35 439	38 110	36 291	32 465
Total Inventories							10 562	18 214	12 880	11 992
Cash Bank In Hand			1 141	1 141	21 442	21 442	16 083
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	11 063		8 211	8 211	-19 734	-19 734	-18 658
Stocks Inventory	5 500		5 001	5 001	7 521	7 521	10 562
Tangible Fixed Assets	61 555	61 555	49 610	49 610	44 298	44 298	35 439

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	11 061		8 209	8 209	-19 736	-19 736	-18 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							26 140	28 942	31 290	32 459
Additions Other Than Through Business Combinations Property Plant Equipment								47 501	529	16 636
Bank Overdrafts								2 424
Corporation Tax Payable							14 908	6 154	14 385	12 561
Creditors							53 046	65 175	60 244	54 723
Finance Lease Liabilities Present Value Total							24 271	36 921	26 856	26 281
Fixed Assets	91 555		79 610	79 610	74 298	74 298	65 439	68 110	66 291	62 465
Increase From Depreciation Charge For Year Property Plant Equipment								11 208	2 348	8 115
Intangible Assets							30 000	30 000	30 000	30 000
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-35 195		-44 968	-44 968	-29 213	-29 213	-24 677	-42 220	-41 750	-37 142
Other Creditors							59 420	39 926	23 872	24 956
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 406		6 946
Other Disposals Property Plant Equipment								42 028		19 293
Other Taxation Social Security Payable							433	643	477	381
Property Plant Equipment Gross Cost							61 579	67 052	67 581	64 924
Total Assets Less Current Liabilities	56 360		34 642	34 642	45 085	45 085	40 762	25 890	24 541	25 323
Trade Creditors Trade Payables							13 434	19 033	18 526	15 500
Capital Employed	11 063		8 211	8 211	-19 734	-19 734	-18 658
Creditors Due After One Year	45 297		26 431	26 431	64 819	64 819	59 420
Creditors Due Within One Year	49 538		58 553	58 553	63 719	63 719	53 046
Intangible Fixed Assets Cost Or Valuation		30 000		30 000		30 000	30 000
Number Shares Allotted				2		2	2
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2	2
Tangible Fixed Assets Additions				458		49 560
Tangible Fixed Assets Cost Or Valuation		108 180		108 638		61 579	61 579
Tangible Fixed Assets Depreciation		46 625		59 028		17 281	26 140
Tangible Fixed Assets Depreciation Charged In Period				12 403		11 075	8 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						52 822
Tangible Fixed Assets Disposals						96 619

Company staff

Alan M.

Role: Director

Appointed: 07 May 2009

Latest update: 9 April 2024

People with significant control

Alan M.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	21 May 2020
Confirmation statement last made up date	07 May 2019

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts 25 September 2014
Date Approval Accounts	25 September 2014

A A Bakers (scotland) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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