Andy Baker Services Limited in Lancashire, M25 0JW

Description

Data updated on: 18-03-2023

Registered at Parkgates, Bury New Road, Lancashire M25 0JW Andy Baker Services Limited was a Private Limited Company with 06227496 Companies House Reg No. This firm was set up on 2007-04-26. Andy Baker Services Limited had been prospering on the market for 16 years.

This firm was managed by an individual managing director: Andrew B. who was administering it for fifteen years.

Andrew B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141	175	92	94	-1 243	-2 457

Balance Sheet
Cash Bank On Hand						1 794	448	1 828	883	3 089	10 057
Current Assets	2 789	3 001	2 880	2 586	4 545	3 443	1 737	3 117	2 430	5 022	10 057
Debtors	95	0		1 108	1 491	1 649	1 289	1 289	1 547	1 933
Net Assets Liabilities						-2 457	-115	6	7	8	6
Other Debtors									258
Property Plant Equipment							891	668	501	376	282
Cash Bank In Hand	2 694	3 001	2 880	1 478	3 054	1 794
Net Assets Liabilities Including Pension Asset Liability	141	175	92	94	-1 243	-2 457
Tangible Fixed Assets	5 006	3 755	2 816	2 112	1 584	1 188

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	140	174	91	93	-1 244	-2 458
Shareholder Funds	141	175	92	94	-1 243	-2 457

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 812	14 109
Accumulated Depreciation Impairment Property Plant Equipment							14 109	14 332	14 499	14 624	14 718
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts											1 333
Comprehensive Income Expense							2 342	2 986
Corporation Tax Payable							387	738	230	985	731
Creditors						7 088	2 743	3 779	2 924	5 390	3 666
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Dividends Paid								2 865
Fixed Assets	5 006	3 755	2 816	2 112	1 584	1 188	891	668	501	376	282
Income Expense Recognised Directly In Equity								-2 865
Increase From Amortisation Charge For Year Intangible Assets							297
Increase From Depreciation Charge For Year Property Plant Equipment								223	167	125	94
Intangible Assets						1 188	891
Intangible Assets Gross Cost						15 000	15 000
Net Current Assets Liabilities	-4 865	-3 580	-2 724	-2 018	-2 827	-3 645	-1 006	-662	-494	-368	6 391
Other Creditors							2 356	3 041	2 694	4 405	1 602
Profit Loss							2 342	2 986
Property Plant Equipment Gross Cost								15 000	15 000	15 000	15 000
Total Assets Less Current Liabilities	141	175	92	94	-1 243	-2 457	-115	6	7	8	6 673
Trade Debtors Trade Receivables							1 289	1 289	1 289	1 933
Advances Credits Directors						5 474	818	1 841	1 758	3 589	446
Advances Credits Made In Period Directors							31 072	30 681	31 888	30 041
Advances Credits Repaid In Period Directors							26 416	31 704	31 805	31 872
Creditors Due Within One Year Total Current Liabilities	7 654	6 581
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Depreciation	9 994	11 245	12 184	12 888	13 416	13 812
Tangible Fixed Assets Depreciation Charge For Period		1 251
Creditors Due Within One Year		6 581	5 604	4 604	7 372	7 088
Tangible Fixed Assets Depreciation Charged In Period			939	704	528	396

Company staff

Andrew B.

Role: Director

Appointed: 27 April 2008

Latest update: 7 September 2023

Zoe F.

Role: Secretary

Appointed: 26 April 2007

Latest update: 7 September 2023

People with significant control

Andrew B.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	10 May 2023
Confirmation statement last made up date	26 April 2022

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Andy Baker Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Zoe F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

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