Baker Davidson Thomas Limited in Basingstoke, RG24 8QB

Description

Data updated on: 01-11-2023

Baker Davidson Thomas Limited can be found at Basingstoke at 7 Faraday Office Park. Anyone can search for the company by referencing its area code - RG24 8QB. The firm has been in business on the British market for thirteen years. This business is registered under the number 07560615 and its last known status is active. The firm's classified under the NACE and SIC code 74902 and their NACE code stands for Quantity surveying activities. The firm's latest financial reports cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2023-03-02.

Currently, the directors appointed by this specific limited company are: Brian P. arranged to perform management duties in 2015 and Howard E. arranged to perform management duties in 2011. To help the directors in their tasks, this particular limited company has been utilizing the skills of Howard E. as a secretary since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	416 288	348 153	531 533	155 020	561 705	533 275	817 480
Current Assets	617 999	513 136	686 607	417 414	784 922	731 692	1 100 087
Debtors	168 837	164 983	155 074	262 394	205 585	198 417	282 607
Net Assets Liabilities	397 444	291 876	427 923	163 146	479 693	476 056	710 985
Other Debtors	8 581	6 124	6 143	8 284	21 495	19 762	18 258
Property Plant Equipment		26 625	2 818	16 144	9 883	3 770
Total Inventories	32 874				17 632

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	360 000	360 000	360 000	360 000	360 000	360 000
Accumulated Depreciation Impairment Property Plant Equipment	21 721	30 596	22 661	8 517	15 927	23 983	10 587
Average Number Employees During Period	11	11	11	10	11	11	11
Creditors	220 555	243 029	260 967	267 345	313 234	258 690	390 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 875	21 171			4 472
Disposals Property Plant Equipment			35 500	21 171			4 472
Fixed Assets		26 625	2 818	16 144	9 883	3 770	1 912
Future Minimum Lease Payments Under Non-cancellable Operating Leases	25 820	2 320	2 320	2 320	11 580	17 417	53 167
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		4 856	-4 321		-1 189	-1 162	-276
Increase From Depreciation Charge For Year Property Plant Equipment		8 875	940	7 027	7 410	8 056	1 663
Intangible Assets Gross Cost	360 000	360 000	360 000	360 000	360 000	360 000
Net Current Assets Liabilities	397 444	270 107	425 640	150 069	471 688	473 002	709 513
Number Shares Issued Fully Paid		120	90	90	60	60	60
Other Creditors	8 226	3 938	4 047	6 970	18 827	35 167	37 546
Other Taxation Social Security Payable	210 324	238 777	254 151	256 007	288 485	209 060	347 528
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	21 721	57 221	25 479	24 661	25 810	27 753	12 679
Provisions		4 856	535	3 067	1 878	716	440
Provisions For Liabilities Balance Sheet Subtotal		4 856	535	3 067	1 878	716	440
Total Additions Including From Business Combinations Property Plant Equipment		35 500	3 758	20 353	1 149	1 943	1 897
Total Assets Less Current Liabilities	397 444	296 732	428 458	166 213	481 571	476 772	711 425
Trade Creditors Trade Payables	2 005	314	2 769	4 368	5 922	14 463	5 500
Trade Debtors Trade Receivables	160 256	158 859	148 931	254 110	184 090	178 655	264 349

Company staff

Howard E.

Role: Secretary

Appointed: 30 November 2021

Latest update: 6 April 2024

Brian P.

Role: Director

Appointed: 01 September 2015

Latest update: 6 April 2024

Howard E.

Role: Director

Appointed: 11 March 2011

Latest update: 6 April 2024

Duncan D.

Role: Director

Appointed: 11 March 2011

Resigned: 30 November 2021

Latest update: 6 April 2024

Duncan D.

Role: Secretary

Appointed: 11 March 2011

Resigned: 30 November 2021

Latest update: 6 April 2024

Richard T.

Role: Director

Appointed: 11 March 2011

Resigned: 13 August 2019

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Howard E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Howard E.

Notified on 14 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian P.

Notified on 14 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Duncan D.

Notified on 14 August 2019

Ceased on 30 November 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Baker Davidson Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard E.

Brian P.

Howard E.

Duncan D.

Duncan D.

Richard T.

People with significant control

Howard E.

Brian P.

Duncan D.

Accounts Documents

Company filings

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