Baker Group Distribution came into being in 1971 as a company enlisted under no 01022018, located at B3 2BH Birmingham at 15 Colmore Row. It has been in business for 53 years and its status at the time is liquidation. This company's classified under the NACE and SIC code 49410 which means Freight transport by road. 31st December 2018 is the last time account status updates were reported.
Baker Group Distribution Limited
General information
Name:
Baker Group Distribution Ltd
Office Address:
15 Colmore Row B3 2BH Birmingham
Number: 01022018
Incorporation date: 1971-08-24
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-06-30 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | 160 874 | 244 941 | 351 906 | 367 954 | 370 411 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 132 | 14 080 | 23 161 | ||||
| Current Assets | 366 044 | 507 931 | 603 141 | 562 539 | 588 745 | 533 726 | 636 188 |
| Debtors | 345 735 | 461 074 | 565 009 | 547 711 | 544 613 | 519 646 | 613 027 |
| Net Assets Liabilities | 370 411 | 291 018 | 326 134 | ||||
| Other Debtors | 253 459 | 35 005 | 99 823 | ||||
| Property Plant Equipment | 239 006 | 122 056 | 91 668 | ||||
| Cash Bank In Hand | 20 309 | 46 857 | 38 132 | 14 828 | 44 132 | ||
| Tangible Fixed Assets | 228 946 | 162 815 | 178 756 | 237 632 | 239 006 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Profit Loss Account Reserve | 60 874 | 144 941 | 251 905 | 267 954 | 270 411 | ||
| Shareholder Funds | 160 874 | 244 941 | 351 906 | 367 954 | 370 411 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 621 554 | 280 682 | 311 070 | ||||
| Amounts Owed By Related Parties | 187 836 | 221 652 | |||||
| Bank Borrowings Overdrafts | 35 253 | 19 453 | |||||
| Creditors | 100 268 | 18 499 | 9 609 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 421 | 30 388 | |||||
| Net Current Assets Liabilities | -48 072 | 200 637 | 288 115 | 253 834 | 231 674 | 187 461 | 244 075 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | |||||
| Other Creditors | 65 015 | 18 499 | 9 609 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 427 293 | ||||||
| Other Disposals Property Plant Equipment | 483 219 | ||||||
| Other Taxation Social Security Payable | 23 595 | 28 860 | 23 449 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 860 561 | 402 738 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 396 | ||||||
| Total Assets Less Current Liabilities | 180 874 | 363 452 | 466 870 | 491 466 | 470 680 | 309 517 | 335 743 |
| Trade Creditors Trade Payables | 160 753 | 92 162 | 186 254 | ||||
| Trade Debtors Trade Receivables | 291 153 | 296 805 | 291 552 | ||||
| Creditors Due After One Year | 20 000 | 118 511 | 114 965 | 123 512 | 100 269 | ||
| Creditors Due Within One Year | 414 116 | 307 294 | 315 026 | 308 705 | 357 071 | ||
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Company staff
David B.
Role: Director
Appointed: 13 September 2007
Latest update: 18 November 2023
Edwin B.
Role: Secretary
Appointed: 13 July 1998
Latest update: 18 November 2023
Edwin B.
Role: Director
Appointed: 19 December 1991
Latest update: 18 November 2023
People with significant control
Onley Food Group Limited
Address:
Toft House Toft, Dunchurch, Rugby, Warwickshire, CV22 6NR, England
Legal authority
Companies Act
Legal form
Limited Company
Country registered
England
Place registered
England And Wales
Registration number
10270499
Notified on
18 December 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 01 January 2020 |
| Confirmation statement last made up date | 18 December 2018 |
| Annual Accounts 6 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 6 June 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 20 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 20 July 2016 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
Company Vehicle Operator Data
The Abattoir
Address
Crick
City
Northampton
Postal code
NN6 7TZ
No. of Vehicles
10
No. of Trailers
14
Onley Grounds Farm
Address
Daventry Road , Willoughby
City
Rugby
Postal code
CV23 8AJ
No. of Vehicles
8
No. of Trailers
8
Company filings
Filing category
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Accounts
Address
Annual return
Auditors
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Miscellaneous
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts record for the accounting period up to Monday 31st December 2018 (AA)
filed on: 19th, July 2019
filed on: 19th, July 2019
accounts
Free Download
(10 pages)
(10 pages)
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