Baker Hollingworth Associates Limited in Altrincham, WA14 2JU

Description

Data updated on: 01-11-2023

Baker Hollingworth Associates began its business in 1997 as a Private Limited Company with reg. no. 03454212. This particular firm has operated for twenty seven years and the present status is active. This company's office is situated in Altrincham at The Polygon. You could also find the firm utilizing the area code, WA14 2JU. This firm's SIC and NACE codes are 74902 which means Quantity surveying activities. The firm's most recent filed accounts documents were submitted for the period up to Monday 31st October 2022 and the most current annual confirmation statement was filed on Monday 23rd October 2023.

Current directors chosen by the limited company are: Ian B. selected to lead the company on 1997-10-23 and Kenneth H. selected to lead the company on 1997-10-23. What is more, the director's responsibilities are helped with by a secretary - Kenneth H., who joined this specific limited company on 1997-10-23.

Executives who control the firm include: Ian B. owns 1/2 or less of company shares. Kenneth H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	224 533	219 269	231 457	243 224	284 761

Balance Sheet
Cash Bank On Hand						285 432	117 577	67 007	33 824	107 551
Current Assets	357 278	298 333	328 173	406 098	483 090	714 944	657 375	703 219	692 504	633 159
Debtors	271 925	270 410	259 956	332 777	350 080	429 512	539 798	636 212	652 730	518 708
Other Debtors						36 301	35 569	34 492	24 964	23 928
Property Plant Equipment						723	361
Total Inventories									5 950	6 900
Cash Bank In Hand	71 293	13 673	53 352	10 776	94 605
Net Assets Liabilities Including Pension Asset Liability	224 533	219 269	231 457	243 224	284 761
Stocks Inventory	14 060	14 250	14 865	62 545	38 405
Tangible Fixed Assets	14 052	11 230	3 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	224 433	219 169	231 357	243 124	284 661
Shareholder Funds	224 533	219 269	231 457	243 224	284 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						109 296	109 658	110 019	110 019
Amounts Owed By Group Undertakings						215 337	381 138	477 473	505 983	385 700
Average Number Employees During Period						6	6	7	7	6
Creditors						229 857	140 195	139 461	141 365	140 366
Increase From Depreciation Charge For Year Property Plant Equipment							362	361
Net Current Assets Liabilities	210 481	208 039	228 302	243 224	284 761	485 087	517 180	563 758	551 139	492 793
Other Creditors						93 436	31 546	37 991	35 046	61 607
Other Taxation Social Security Payable						119 157	99 557	95 313	88 552	58 517
Property Plant Equipment Gross Cost						110 019	110 019	110 019	110 019
Total Assets Less Current Liabilities	224 533	219 269	231 457	243 224	284 761	485 810	517 541	563 758	551 139	492 793
Trade Creditors Trade Payables						17 264	9 092	6 157	17 767	20 242
Trade Debtors Trade Receivables						177 874	123 091	124 247	121 783	109 080
Number Shares Issued Fully Paid										100
Par Value Share		1	1		1					1
Creditors Due Within One Year	146 797	90 294	99 871	162 874	198 329
Fixed Assets	14 052	11 230	3 155
Number Shares Allotted		100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 202
Tangible Fixed Assets Cost Or Valuation	102 370	108 572	108 572
Tangible Fixed Assets Depreciation	88 318	97 342	105 417
Tangible Fixed Assets Depreciation Charged In Period		9 024	8 075

Company staff

Ian B.

Role: Director

Appointed: 23 October 1997

Latest update: 23 March 2024

Kenneth H.

Role: Director

Appointed: 23 October 1997

Latest update: 23 March 2024

Kenneth H.

Role: Secretary

Appointed: 23 October 1997

Latest update: 23 March 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kenneth H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014

Baker Hollingworth Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Kenneth H.

Kenneth H.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Ian B.

Kenneth H.

Accounts Documents

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