A & P E Baker Ltd in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

This company operates as A & P E Baker Ltd. It was established 21 years ago and was registered with 04926277 as the reg. no. This particular registered office of the firm is located in Stockport. You can contact them at 6 Station View, Hazel Grove. This firm's SIC and NACE codes are 47110: . 31st October 2022 is the last time when company accounts were reported.

The firm works in retail industry. Its FHRSID is 1185. It reports to Stockport and its last food inspection was carried out on Monday 19th June 2017 in 520-522 Hempshaw Lane, Stockport, SK2 5TL. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

In the following business, a number of director's tasks up till now have been executed by Brenda S., Patricia B. and Stephen S.. Within the group of these three executives, Patricia B. has supervised business for the longest period of time, having been one of the many members of company's Management Board for 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	5 448	7 653	876	20 355

Balance Sheet
Cash Bank In Hand	54 627	70 174	68 927	90 709
Cash Bank On Hand				90 709	128 775	115 588	64 198	150 401	156 649	107 712	99 543
Current Assets	159 653	161 464	161 753	181 771	230 513	217 160	176 725	285 450	296 647	241 427	240 833
Debtors	17 701	3 290	5 383	3 562	3 537	3 572	3 130	5 049	3 667	3 715	2 000
Net Assets Liabilities				20 355	50 018	34 014	50 548	148 131	155 146	117 756	97 866
Net Assets Liabilities Including Pension Asset Liability			876	20 355
Other Debtors							630	2 549	1 167	1 715
Property Plant Equipment				20 539	21 627	19 052	8 099	2 582		10 067	33 804
Stocks Inventory	87 325	88 000	87 443	87 500
Tangible Fixed Assets	432	933	6 504	20 539
Total Inventories				87 500	98 201	98 000	109 397	130 000	136 331	130 000	139 290

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 348	7 553	776	20 255
Shareholder Funds	5 448	7 653	876	20 355

Other Financial Data
Accrued Liabilities				5 150	16 208	17 009	15 619
Accumulated Depreciation Impairment Property Plant Equipment				43 054	53 693	66 602	77 555	83 072	85 654	86 883	90 004
Average Number Employees During Period					13	14	15	15	15	21	19
Corporation Tax Payable				5 172	14 857	5 677	11 870
Creditors				178 141	100 000	198 766	132 738	139 411	141 501	131 221	168 243
Creditors Due Within One Year	154 637	154 744	167 381	178 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 000
Disposals Property Plant Equipment											4 000
Dividends Paid					33 300	38 300	26 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases											2 143
Increase From Depreciation Charge For Year Property Plant Equipment					10 639	12 909	10 953	5 517	2 582	1 229	7 121
Net Current Assets Liabilities	5 016	6 720	-5 628	3 630	132 271	18 394	43 987	146 039	155 146	110 206	72 590
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					1	60	60
Number Shares Issued Specific Share Issue					1
Other Creditors					50 000		80 005	53 807	59 223	65 071	93 685
Other Taxation Social Security Payable				1 605	1 825	1 370	20 062	45 423	26 072	16 839	28 059
Par Value Share		1	1	1	1	1	1
Prepayments				1 062	1 037	1 072	630
Profit Loss					62 961	22 296	42 534
Property Plant Equipment Gross Cost				63 593	75 320	85 654	85 654	85 654	85 654	96 950	123 808
Provisions For Liabilities Balance Sheet Subtotal				3 814	3 880	3 432	1 538	490		2 517	8 528
Provisions For Liabilities Charges				3 814
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 244	7 843	21 742
Tangible Fixed Assets Cost Or Valuation	32 764	34 008	41 851	63 593
Tangible Fixed Assets Depreciation	32 332	33 075	35 347	43 054
Tangible Fixed Assets Depreciation Charged In Period		743	2 272	7 707
Total Additions Including From Business Combinations Property Plant Equipment					11 727	10 334				11 296	30 858
Total Assets Less Current Liabilities	5 448	7 653	876	24 169	153 898	37 446	52 086	148 621	155 146	120 273	106 394
Trade Creditors Trade Payables				30 645	31 592	25 060	32 671	40 181	56 206	49 311	46 499
Trade Debtors Trade Receivables				2 500	2 500	2 500	2 500	2 500	2 500	2 000	2 000