Baker Hudson (health) Ltd in Stroud, GL6 8PE

Description

Data updated on: 01-11-2023

Baker Hudson (health) Ltd could be found at Baker Hudson Ltd Cirencester Road, Chalford in Stroud. The area code is GL6 8PE. Baker Hudson (health) has been actively competing in this business for nine years. The Companies House Registration Number is 09674417. This company's SIC code is 66220 - Activities of insurance agents and brokers. 2022-03-31 is the last time the company accounts were reported.

Current directors listed by this particular company are: Nicholas L. arranged to perform management duties in 2017, Freddy H. arranged to perform management duties in 2015 and Nicholas P. arranged to perform management duties on 2015-07-07.

Executives who have control over the firm are as follows: Nicholas L. owns 1/2 or less of company shares. Freddy H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 278	28 088	9 085	23 240	30 889	28 333	43 350	39 696
Current Assets	26 278	90 376	90 481	68 690	92 149	95 103	117 358	118 745
Debtors		62 288	81 396	45 450	61 260	66 770	74 008	79 049
Net Assets Liabilities	168	28 990	56 482	33 389	57 921	35 929	19 400	28 422
Other Debtors		300	1 210	2 128	2 943	37 462	16 911
Property Plant Equipment		4 783	12 092	11 621	10 993	7 856	15 485	16 896
Cash Bank In Hand	26 278
Net Assets Liabilities Including Pension Asset Liability	169

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-831

Other Financial Data
Version Production Software					2 021	2 021		2 023
Accrued Liabilities		21 989	17 271	15 568	10 390	6 402	7 092	9 765
Accumulated Amortisation Impairment Intangible Assets		9 333	18 667	28 000	28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment		1 594	5 624	8 795	12 458	19 230	30 802	46 765
Additions Other Than Through Business Combinations Property Plant Equipment		6 377	11 339	2 700	3 035	3 635	19 201	17 374
Average Number Employees During Period		10	13	10	8	8	7	8
Bank Borrowings		19 506				40 000	65 736	46 666
Bank Borrowings Overdrafts		19 506	13 575	8 888	5 210		17 967	19 069
Corporation Tax Payable		21 282
Creditors	26 110	84 836	55 424	46 922	45 221	27 030	44 765	57 343
Finance Lease Liabilities Present Value Total				2 107	640
Fixed Assets		23 450	21 425	11 621
Increase From Amortisation Charge For Year Intangible Assets		9 333	9 334	9 333
Increase From Depreciation Charge For Year Property Plant Equipment		1 594	4 030	3 171	3 663	6 772	11 572	15 963
Intangible Assets		18 667	9 333
Intangible Assets Gross Cost		28 000	28 000	28 000	28 000	28 000	28 000	28 000
Loans From Directors		5 824	-1 431	13 569	4 481			-8 144
Net Current Assets Liabilities	169	25 046	35 057	21 768	46 927	68 073	72 593	61 402
Other Creditors	26 110	43 813	6 000
Prepayments Accrued Income		61 988	80 186	43 322	58 317	29 308	57 097	79 049
Property Plant Equipment Gross Cost		6 377	17 716	20 416	23 451	27 086	46 287	63 661
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 942	3 210
Taxation Social Security Payable		21 282	19 591	6 790	24 500	20 628	19 706	36 653
Total Additions Including From Business Combinations Intangible Assets		28 000
Total Assets Less Current Liabilities	168	48 496			57 920	75 929	88 078	78 298
Trade Creditors Trade Payables		233	418
Advances Credits Directors					-7 481	34 519	15 679	8 144
Advances Credits Made In Period Directors						42 000	105 576	127 983
Advances Credits Repaid In Period Directors							124 416	136 750
Amount Specific Advance Or Credit Directors					-6 000	11 000	1 159	8 144
Amount Specific Advance Or Credit Made In Period Directors						17 000	9 159	127 983
Amount Specific Advance Or Credit Repaid In Period Directors							19 000	136 750
Capital Employed	169
Creditors Due Within One Year	26 109
Number Shares Allotted	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Nicholas L.

Role: Director

Appointed: 13 June 2017

Latest update: 21 March 2024

Freddy H.

Role: Director

Appointed: 04 August 2015

Latest update: 21 March 2024

Nicholas P.

Role: Director

Appointed: 07 July 2015

Latest update: 21 March 2024

People with significant control

Nicholas L.

Notified on 28 October 2022

Nature of control:

1/2 or less of shares

Freddy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-07-07
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Baker Hudson (health) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas L.

Freddy H.

Nicholas P.

People with significant control

Nicholas L.

Freddy H.

Accounts Documents

Company filings

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