Ashby, Gorman Baker Ltd in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Situated at 2 Manor Farm Court Old Wolverton Road, Milton Keynes MK12 5NN Ashby, Gorman Baker Ltd is a Private Limited Company with 03075658 Companies House Reg No. This company was established 29 years ago. The company's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-07-31 is the last time company accounts were filed.

The business owes its success and permanent development to two directors, who are John B. and Faith G., who have been in the firm since 1995.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares. Faith G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 256 538	2 584 092	3 142 066	3 615 752	4 005 932	4 231 401

Balance Sheet
Cash Bank On Hand						5 219 982	5 840 938	6 712 765	7 194 522	7 874 599	7 061 231	7 739 978
Current Assets	3 651 313	3 764 646	4 592 469	5 128 091	5 561 115	5 684 454	6 168 256	6 976 104	7 622 454	8 590 046	8 893 315	9 315 651
Debtors	408 388	217 299	303 329	429 051	420 859	464 472	327 318	263 339	427 932	215 447	636 903	315 016
Net Assets Liabilities								5 448 698	5 816 282	6 297 789	6 481 865	6 857 762
Other Debtors						44 638	19 850		2 506	2 397	169 438	41 829
Property Plant Equipment						497 251	472 729	682 698	539 899	454 727	449 487
Cash Bank In Hand	3 242 925	3 547 347	4 289 140	4 699 040	5 140 256	5 219 982
Tangible Fixed Assets	524 343	554 421	517 684	523 937	513 803	577 434
Net Assets Liabilities Including Pension Asset Liability	2 256 538	2 584 092	3 142 066

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	2 255 338	2 582 892	3 140 866	3 614 552	4 004 732	4 230 201
Shareholder Funds	2 256 538	2 584 092	3 142 066	3 615 752	4 005 932	4 231 401

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						174 093	202 144	301 436	444 355	555 667	127 223	536 206
Additions Other Than Through Business Combinations Property Plant Equipment									120	26 140
Average Number Employees During Period							15	20	20	20	17	16
Creditors						2 030 487	1 890 498	1 308 262	1 191 403	1 408 736	1 412 323	1 390 412
Current Asset Investments										500 000	1 195 181	1 260 657
Increase From Depreciation Charge For Year Property Plant Equipment							35 987		142 919	111 312	82 072	7 840
Net Current Assets Liabilities	1 732 195	2 031 551	2 624 382	3 091 815	3 492 129	3 653 967	4 277 758	6 058 852	6 467 786	7 251 798	7 444 701	7 925 239
Other Creditors						1 890 560	1 612 550	678 686	792 117	857 936	1 412 323	1 464 378
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 414
Other Disposals Property Plant Equipment											16 662
Other Investments Other Than Loans										500 000	1 195 181
Other Taxation Social Security Payable						122 259	216 402	174 009	275 810	261 083	246 786	261 150
Property Plant Equipment Gross Cost						671 344	674 873	984 134	984 254	1 010 394	1 076 813	1 068 170
Provisions For Liabilities Balance Sheet Subtotal								-15 410
Total Additions Including From Business Combinations Property Plant Equipment							19 401				83 080	8 019
Total Assets Less Current Liabilities	2 256 538	2 585 972	3 142 066	3 615 752	4 005 932	4 151 218	4 750 487	6 741 550	7 007 685	7 706 525	7 894 188	8 322 140
Trade Creditors Trade Payables						17 668	61 546	1 308 262	1 191 403	1 408 736	262 724	73 360
Trade Debtors Trade Receivables						419 834	307 468	263 339	425 426	213 050	467 465	273 187
Creditors Due Within One Year	1 919 118	1 733 095	1 968 087	2 036 276	2 068 986	2 030 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 936					14 232
Disposals Property Plant Equipment							15 872					16 662
Number Shares Allotted				1 200	1 200	1 200
Number Shares Issued Fully Paid							1 200					600
Par Value Share				1	1	1	1					1
Share Capital Allotted Called Up Paid			1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions		77 068	10 490	27 162		98 061
Tangible Fixed Assets Cost Or Valuation	652 134	699 054	709 544	657 135	657 135	671 344
Tangible Fixed Assets Depreciation	127 791	144 634	191 860	133 198	143 332	93 910
Tangible Fixed Assets Depreciation Charged In Period		44 605	47 227	20 908	10 134	31 808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 762		79 570		81 230
Tangible Fixed Assets Disposals		30 149		79 570		83 852
Fixed Assets	524 343	554 421	517 684
Provisions For Liabilities Charges		1 880

Company staff

John B.

Role: Director

Appointed: 04 July 1995

Latest update: 8 March 2024

John B.

Role: Secretary

Appointed: 04 July 1995

Latest update: 8 March 2024

Faith G.

Role: Director

Appointed: 04 July 1995

Latest update: 8 March 2024

People with significant control

John B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Faith G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 2 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2 October 2012
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 February 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Ashby, Gorman Baker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Faith G.

Dorothy G.

Lesley G.

People with significant control

John B.

Faith G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ashby, Gorman Baker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Faith G.

Dorothy G.

Lesley G.

People with significant control

John B.

Faith G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016