Baker Electrical Ltd in Budleigh Salterton, EX9 6RJ

Description

Data updated on: 01-11-2023

Baker Electrical is a company with it's headquarters at EX9 6RJ Budleigh Salterton at Units 2-3 Salterton Workshops. The firm has been in existence since 2003 and is established under the registration number 04669812. The firm has existed on the British market for 21 years now and company current state is active - proposal to strike off. This firm's SIC code is 43210 and their NACE code stands for Electrical installation. Baker Electrical Limited released its account information for the period that ended on 31st March 2021. The latest annual confirmation statement was filed on 18th February 2022.

There seems to be a single managing director at the current moment controlling this firm, specifically Michael S. who's been doing the director's obligations since Tuesday 18th February 2003. Since Tuesday 18th February 2003 Stephen B., had been supervising the firm till the resignation in June 2011. Furthermore a different director, specifically Diane B. resigned in 2011. In addition, the director's duties are constantly backed by a secretary - Julie S., who was chosen by the firm thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	25	-10 653	-6 167

Balance Sheet
Cash Bank On Hand			5 122			6 293		702
Current Assets	23 450	14 553	31 655	24 750	25 478	32 839	32 015	29 134
Debtors	17 950	9 053	21 033	19 250	19 978	21 046	26 515	24 432
Net Assets Liabilities			-6 167	-21 835	-51 259	-53 257	-52 865	-68 275
Other Debtors			9 000	9 000	9 000	9 000	9 000	4 000
Property Plant Equipment			87	53	6 768	5 231	2 743	1 381
Total Inventories			5 500	5 500	5 500	5 500	5 500	4 000
Cash Bank In Hand			5 122
Net Assets Liabilities Including Pension Asset Liability	25	-10 653	-6 167
Stocks Inventory	5 500	5 500	5 500
Tangible Fixed Assets	170	122	87

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-75	-10 753	-6 267
Shareholder Funds	25	-10 653	-6 167

Other Financial Data
Accrued Liabilities				5 720	5 600	5 600	5 600	5 800
Accumulated Amortisation Impairment Intangible Assets			80 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			26 391	26 425	21 597	24 084	26 572	29 339
Additions Other Than Through Business Combinations Property Plant Equipment					9 000	950		1 405
Average Number Employees During Period			3	3	4	3	3	2
Bank Borrowings			4 667	667	19 643	16 071	12 500	25 595
Bank Overdrafts				4 496	994		1 646
Creditors			4 667	667	26 099	20 769	15 440	26 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 112
Disposals Property Plant Equipment					-7 113
Finance Lease Liabilities Present Value Total					6 456	4 698	1 758	1 182
Increase From Depreciation Charge For Year Property Plant Equipment				34	2 284	2 487	2 488	2 767
Intangible Assets Gross Cost			80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-145	-4 899	-1 588	-21 221	-31 928	-37 719	-40 168	-42 879
Other Creditors				12 276	11 569	18 045	16 535	6 733
Other Inventories			5 500	5 500	5 500	5 500	5 500	4 000
Other Remaining Borrowings			9 468	12 276
Prepayments							1 667	2 122
Property Plant Equipment Gross Cost			26 478	26 478	28 365	29 315	29 315	30 720
Taxation Social Security Payable			11 971	18 074	20 458	25 396	39 542	48 043
Total Assets Less Current Liabilities	25	-4 777	-1 501	-21 168	-25 160	-32 488	-37 425	-41 498
Total Borrowings			4 667	667	26 099	20 769	15 440	26 777
Trade Creditors Trade Payables			4 883	1 405	13 456	13 094	3 530	2 774
Trade Debtors Trade Receivables			12 033	10 250	10 978	12 046	15 848	18 310
Creditors Due After One Year		5 876	4 666
Creditors Due Within One Year	23 595	19 452	33 243
Fixed Assets	170	122	87
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100