Baker Business Services Limited in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Baker Business Services Limited can be contacted at Ilford at 249 Cranbrook Road. You can look up this business by referencing its postal code - IG1 4TG. This enterprise has been in business on the English market for seventeen years. This company is registered under the number 06364621 and company's current status is active - proposal to strike off. The company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 30th September 2021 is the last time when the company accounts were filed.

To this date, this company has only been supervised by one director: Jeffrey B. who has been leading it for seventeen years. What is more, the managing director's assignments are constantly helped with by a secretary - Zoe E., who was officially appointed by this company seventeen years ago.

Jeffrey B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	14 706	20 642	26 139	70 917	72 085	77 631

Balance Sheet
Cash Bank On Hand						693	2 008	26 779			2 711	1 248
Current Assets	104 759	106 939	59 984	76 695	111 966	134 820	265 497	245 298	73 022	99 743	91 724	145 999
Debtors	104 759	106 939	47 675	76 695	111 053	134 127	263 489	180 519	73 022	99 743	91 724	144 751
Net Assets Liabilities									6 502	160	18 190	97 653
Other Debtors						61 666	71 530	67 339	73 022	82 863	75 396	139 951
Property Plant Equipment						634	475	356	792	672	552	1 914
Cash Bank In Hand			12 309		913	693
Intangible Fixed Assets	45 000	37 500	30 000	22 500	15 000
Net Assets Liabilities Including Pension Asset Liability	14 706	20 642	26 140	70 917
Tangible Fixed Assets	1 339	2 005	1 504	1 128	846	634

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 704	20 641	26 138	70 915	72 083	77 629
Shareholder Funds	14 706	20 642	26 139	70 917	72 085	77 631

Other Financial Data
Accrued Liabilities Deferred Income						30 780	40 780	990	1 200	1 411	1 411	2 647
Accumulated Amortisation Impairment Intangible Assets						75 000	75 000	75 000	75 000		75 000
Accumulated Depreciation Impairment Property Plant Equipment						5 206	5 365	5 484	5 748	5 868	5 988	6 626
Additions Other Than Through Business Combinations Property Plant Equipment									700			2 000
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts							66 410	1 849	25 759	67 121	54 106	36 667
Corporation Tax Payable						16 160	28 272	41 668	29 681	11 309	4 188	10 946
Creditors						57 822	144 844	76 902	67 312	33 134	19 980	36 667
Dividends Paid							40 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment							159	119	264	120		638
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000		75 000
Net Current Assets Liabilities	-31 633	-18 863	-5 364	47 289	56 239	76 997	160 653	136 814	5 710	66 609	71 744	132 406
Number Shares Issued Fully Paid							2
Other Creditors								25 977
Other Taxation Social Security Payable						9 382	9 382
Par Value Share		1	1	1	1	1	1
Profit Loss							83 496	119 624
Property Plant Equipment Gross Cost						5 840	5 840	5 840	6 540		6 540	8 540
Total Assets Less Current Liabilities	14 706	20 642	26 140	70 917	72 085	77 631	161 128	168 752	6 502	67 281	72 296	134 320
Trade Creditors Trade Payables						1 500			10 672	5 845	5 845
Trade Debtors Trade Receivables						72 461	191 959	151 180		16 880	16 328	4 800
Fixed Assets	46 339	39 505	31 504	23 628	15 846	634				672	552
Creditors Due Within One Year	136 392	125 801	65 348	29 406	55 727	57 823
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	37 500	45 000	52 500	60 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation	4 340	5 840	5 840	5 840	5 840	5 840
Tangible Fixed Assets Depreciation	3 001	3 835	4 336	4 712	4 994	5 206
Tangible Fixed Assets Depreciation Charged In Period		834	501	376	282	212
Amount Specific Advance Or Credit Directors		9 930

Company staff

Jeffrey B.

Role: Director

Appointed: 07 September 2007

Latest update: 8 April 2024

Zoe E.

Role: Secretary

Appointed: 07 September 2007

Latest update: 8 April 2024

People with significant control

Jeffrey B.

Notified on 6 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	23 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Baker Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey B.

Zoe E.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jeffrey B.

Accounts Documents

Company filings

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