Baker And Joiner Limited in Staffordshire, WS11 1DU

Description

Data updated on: 01-11-2023

This company is registered in Staffordshire with reg. no. 01346622. The firm was established in 1978. The office of the company is situated at 5 Windermere Place Cannock. The post code for this location is WS11 1DU. This enterprise's registered with SIC code 41201 : Construction of commercial buildings. 2022-03-31 is the last time when the accounts were reported.

This company owes its achievements and constant improvement to exactly three directors, specifically Richard D., Michael J. and Gillian J., who have been running it for thirteen years. In order to provide support to the directors, this particular company has been utilizing the skills of Gillian J. as a secretary for the last 33 years.

Richard D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	309 757	302 727	296 943	286 830	308 057	309 038

Balance Sheet
Cash Bank In Hand	63 952	8 486	31 542	2	224 518	44 957
Cash Bank On Hand						44 957	104 914	122 841	155 584	275 010	373 977	208 714	351 955
Current Assets	412 469	263 290	406 279	479 889	584 375	698 390	754 005	570 851	827 257	826 187	768 964	793 602	745 106
Debtors	136 072	69 203	229 137	271 700	249 120	511 432	510 015	295 760	557 014	503 148	363 170	489 542	360 507
Intangible Fixed Assets	0	40 000	40 000	40 000	40 000	40 000
Property Plant Equipment						59 325	47 459	52 401	41 801	32 750	82 200	65 760
Stocks Inventory	122 445	95 601	55 600	118 187	20 737	52 001
Tangible Fixed Assets	38 114	57 955	30 244	59 599	57 440	59 325
Total Inventories						52 001	49 076	62 250	24 659	48 029	31 817	95 346	32 644
Net Assets Liabilities Including Pension Asset Liability	309 757	302 727

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	309 755	302 627	296 843	286 730	307 957	308 938
Shareholder Funds	309 757	302 727	296 943	286 830	308 057	309 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 368	63 234	46 376	56 976	66 027	59 875	76 315	89 466
Average Number Employees During Period							12	12	14	13	13	16	16
Creditors						488 677	498 421	293 667	494 235	376 982	341 050	389 862	248 288
Creditors Due Within One Year		58 518	179 580	292 658	373 758	488 677
Current Asset Investments		90 000	90 000	90 000	90 000	90 000	90 000	90 000	90 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 010			18 312
Disposals Property Plant Equipment								51 868			28 312
Fixed Assets	38 114	97 955	70 244	99 599	97 440	99 325	87 459	92 401	81 801	32 750
Increase From Depreciation Charge For Year Property Plant Equipment							11 866	8 152	10 600	9 051	12 160	16 440	13 151
Intangible Assets						40 000	40 000	40 000	40 000
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation		40 000	40 000	40 000	40 000
Net Current Assets Liabilities	271 643	204 772	226 699	187 231	210 617	209 713	255 584	277 184	333 022	449 205	427 914	403 740	496 818
Number Shares Allotted			100	100	100	100
Other Creditors						146 827	68 207	53 907	38 660	27 529	23 731	13 242	13 242
Other Taxation Social Security Payable						67 615	44 369	44 430	86 001	99 903	108 007	117 383	74 725
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						110 693	110 693	98 777	98 777	98 777	142 075	142 075	168 445
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		44 468		50 182	12 200	30 950
Tangible Fixed Assets Cost Or Valuation	80 152	98 321	72 156	96 488	108 688	110 693
Tangible Fixed Assets Depreciation	42 038	40 366	41 912	36 889	51 248	51 368
Tangible Fixed Assets Depreciation Charged In Period			7 711	15 127	14 359	10 665
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 165	20 150		10 545
Tangible Fixed Assets Disposals		-26 299	26 165	25 850		28 945
Total Additions Including From Business Combinations Property Plant Equipment								39 952			71 610		26 370
Total Assets Less Current Liabilities	309 757	302 727	296 943	286 830	308 057	309 038	343 043	369 585	414 823	481 955	510 114	469 500	575 797
Trade Creditors Trade Payables						274 235	385 845	195 330	369 574	249 550	209 312	259 237	160 321
Trade Debtors Trade Receivables						511 432	510 015	295 760	557 014	503 148	363 170	489 542	360 507
Disposals Intangible Assets										40 000
Creditors Due Within One Year Total Current Liabilities	140 826	58 518
Intangible Fixed Assets Additions		40 000
Investments Current Assets	90 000	90 000
Tangible Fixed Assets Depreciation Charge For Period		15 653
Tangible Fixed Assets Depreciation Disposals		-17 325

Company staff

Richard D.

Role: Director

Appointed: 01 April 2011

Latest update: 29 February 2024

Michael J.

Role: Director

Appointed: 14 June 1991

Latest update: 29 February 2024

Gillian J.

Role: Secretary

Appointed: 14 June 1991

Latest update: 29 February 2024

Gillian J.

Role: Director

Appointed: 14 June 1991

Latest update: 29 February 2024

People with significant control

Richard D.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 17th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th September 2014
Annual Accounts 9th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th September 2015
Annual Accounts 10th 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	10th 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th July 2013

Baker And Joiner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Michael J.

Gillian J.

Gillian J.

Brian B.

Evelyn B.

People with significant control

Richard D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Baker And Joiner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Michael J.

Gillian J.

Gillian J.

Brian B.

Evelyn B.

People with significant control

Richard D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016