Baker Barnett Limited in Chesterfield, S44 5HY

Description

Data updated on: 01-11-2023

Baker Barnett began its business in 2002 as a Private Limited Company under the following Company Registration No.: 04615855. This business has operated for 22 years and it's currently active. The firm's office is registered in Chesterfield at Unit 10 Markham Vale Environment Centre Markham Lane. Anyone can also locate the firm by its postal code, S44 5HY. The enterprise's SIC and NACE codes are 71111 which stands for Architectural activities. Baker Barnett Ltd reported its latest accounts for the period up to 2022/03/31. The business latest confirmation statement was filed on 2022/11/22.

Our database that details this specific company's personnel suggests that there are two directors: Jill B. and Neil B. who were appointed on 2005-03-31 and 2002-12-12. In addition, the director's assignments are often aided with by a secretary - Neil B., who joined this firm 22 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	51 542	46 959	26 286	24 413

Balance Sheet
Cash Bank On Hand					65 338	53 816	39 442	31 565	39 624	32 436	40 538
Current Assets	53 422	57 531	39 609	47 942	78 896	72 949	46 183	53 434	63 739	45 537	63 629
Debtors	21 085	29 692	21 379	22 563	13 558	19 133	6 741	21 869	24 115	13 101	23 091
Net Assets Liabilities					57 295	54 800	37 564	42 441	50 653	39 212	50 075
Property Plant Equipment					6 438	8 209	8 029	7 783	6 562	4 634	2 981
Cash Bank In Hand	32 337	27 839	18 230	25 379
Intangible Fixed Assets	15 400	7 700
Net Assets Liabilities Including Pension Asset Liability	51 542	46 959	26 286	24 413
Tangible Fixed Assets	11 331	8 145	6 779	7 665

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	49 542	44 959	24 286	22 413
Shareholder Funds	51 542	46 959	26 286	24 413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					50 415	52 540	54 640	57 001	58 979	60 948	62 836
Additions Other Than Through Business Combinations Property Plant Equipment						3 896	1 920	2 115	757	41	235
Average Number Employees During Period					5	5	5	4	4	3	2
Creditors					27 704	25 568	15 785	17 882	18 914	10 529	16 227
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						2 125	2 100	2 361	1 978	1 969	1 888
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	26 330	31 438	19 751	17 330	51 192	47 381	30 398	35 552	44 825	35 008	47 402
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					56 853	60 749	62 669	64 784	65 541	65 582	65 817
Taxation Including Deferred Taxation Balance Sheet Subtotal					335	790	863	894	734	430	308
Total Assets Less Current Liabilities	53 061	47 283	26 530	24 995	57 630	55 590	38 427	43 335	51 387	39 642	50 383
Creditors Due Within One Year	27 092	26 093	19 858	30 612
Fixed Assets	26 731	15 845	6 779	7 665
Intangible Fixed Assets Aggregate Amortisation Impairment	44 600	52 300	60 000
Intangible Fixed Assets Amortisation Charged In Period		7 700	7 700
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	1 519	324	244	582
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 426	1 295	3 372
Tangible Fixed Assets Cost Or Valuation	58 072	51 758	53 053	56 425
Tangible Fixed Assets Depreciation	46 741	43 613	46 274	48 760
Tangible Fixed Assets Depreciation Charged In Period		2 993	2 661	2 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 121
Tangible Fixed Assets Disposals		8 740

Company staff

Jill B.

Role: Director

Appointed: 31 March 2005

Latest update: 16 April 2024

Neil B.

Role: Secretary

Appointed: 12 December 2002

Latest update: 16 April 2024

Neil B.

Role: Director

Appointed: 12 December 2002

Latest update: 16 April 2024

Margaret B.

Role: Director

Appointed: 31 March 2005

Resigned: 23 November 2006

Latest update: 16 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 December 2002

Resigned: 12 December 2002

Address: London, NW11 7TJ

Latest update: 16 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 December 2002

Resigned: 12 December 2002

Address: London, NW11 7TJ

Latest update: 16 April 2024

Robin B.

Role: Director

Appointed: 12 December 2002

Resigned: 23 November 2006

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: Neil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil B.

Notified on 22 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill B.

Notified on 21 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Baker Barnett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

Neil B.

Neil B.

Margaret B.

Temple Secretaries Limited

Company Directors Limited

Robin B.

People with significant control

Neil B.

Jill B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies