Baker Heath Limited in Doncaster, DN10 4PP

Description

Data updated on: 09-03-2022

The enterprise called Baker Heath was created on 2013/01/03 as a private limited company. The enterprise office was registered in Doncaster on 4 Rectory Gardens, Beckingham. This place postal code is DN10 4PP. The official registration number for Baker Heath Limited was 08345408. Baker Heath Limited had been in business for nine years until dissolution date on 2022/02/01.

The officers included: Dennis S. assigned this position eleven years ago and Linda S. assigned this position eleven years ago.

Executives who had significant control over the firm were: Dennis S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Linda S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	48 464	80 819	109 598	115 339

Balance Sheet
Cash Bank On Hand					109 168	39 688	25 043	11 986
Current Assets	56 421	82 280	103 025	133 492	110 088	42 356	27 556	14 381
Debtors	11 618	12 892	27 173			2 468	2 313	2 195
Net Assets Liabilities				115 339	105 988	61 923	39 802	20 054
Other Debtors						2 213	2 213	2 195
Property Plant Equipment					23 459	20 830	13 207	6 817
Total Inventories					920	200	200	200
Cash Bank In Hand	41 556	65 888	67 230
Net Assets Liabilities Including Pension Asset Liability	48 464	80 819	109 598	115 339
Stocks Inventory	3 247	3 500	8 622
Tangible Fixed Assets	9 200	13 140	18 401

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	48 364	80 719	105 818
Shareholder Funds	48 464	80 819	109 598	115 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 275	16 931	12 914	8 920
Additions Other Than Through Business Combinations Property Plant Equipment						1 027
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					5 734
Creditors				45 406	27 559	1 263	961	1 144
Depreciation Rate Used For Property Plant Equipment						15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 531	5 418
Disposals Property Plant Equipment							11 640	10 384
Increase From Depreciation Charge For Year Property Plant Equipment						3 656	2 514	1 424
Net Current Assets Liabilities	41 104	70 307	91 197	95 104	82 529	41 093	26 595	13 237
Other Creditors					21 423	663	961	1 144
Other Taxation Social Security Payable					402
Property Plant Equipment Gross Cost					36 734	37 761	26 121	15 737
Total Assets Less Current Liabilities	50 304	83 447	110 198	115 969	105 988	63 423	39 802	20 054
Trade Debtors Trade Receivables						255	100
Fixed Assets	9 200	13 140	18 401	20 865	23 459
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 388
Accruals Deferred Income			600	630
Creditors Due Within One Year	15 317	11 973	11 228	44 776
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 840	2 628	3 680
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	9 349	5 594	8 015
Tangible Fixed Assets Cost Or Valuation	9 349	14 943	22 958
Tangible Fixed Assets Depreciation	149	1 803	4 557
Tangible Fixed Assets Depreciation Charged In Period	149	1 654	2 754

Company staff

Dennis S.

Role: Director

Appointed: 03 January 2013

Latest update: 13 August 2023

Linda S.

Role: Director

Appointed: 03 January 2013

Latest update: 13 August 2023

People with significant control

Dennis S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	17 January 2022
Confirmation statement last made up date	03 January 2021

Annual Accounts
Start Date For Period Covered By Report	2013-01-03
End Date For Period Covered By Report	2013-12-31
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Baker Heath Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis S.

Linda S.

People with significant control

Dennis S.

Linda S.

Accounts Documents

Company filings

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