Baker Inns Limited in Callington, PL17 7AJ

Description

Data updated on: 01-11-2023

Baker Inns came into being in 2002 as a company enlisted under no 04577328, located at PL17 7AJ Callington at C/o Dawe Hawken & Dodd. This firm has been in business for 22 years and its current state is active. The company's classified under the NACE and SIC code 56302 and their NACE code stands for Public houses and bars. Baker Inns Ltd reported its account information for the period up to 2022/09/30. The company's latest confirmation statement was released on 2022/10/30.

From the data we have gathered, this specific business was incorporated 22 years ago and has so far been presided over by two directors. In order to support the directors in their duties, this business has been utilizing the skills of Stella B. as a secretary for the last 22 years.

Executives who control the firm include: Stella B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	174 891	155 953	154 791	183 369	205 895	163 781	88 303

Balance Sheet
Current Assets	19 028	23 342	15 203	24 041	25 986	25 377	97 617	103 662	114 709	192 070	160 207	168 486
Net Assets Liabilities							88 303	133 137	135 070	171 012	181 025	145 045
Cash Bank In Hand	5 152	9 114	3 920	8 575	10 361	9 859
Debtors	3 516	3 538	458	4 421	3 975	4 268
Intangible Fixed Assets	126 750	117 000	107 250	97 500	87 750	78 000
Net Assets Liabilities Including Pension Asset Liability	174 891	155 953	154 791	183 369	205 895	163 781	88 303
Stocks Inventory	10 360	10 690	10 825	11 045	11 650	11 250
Tangible Fixed Assets	588 611	563 491	586 065	565 297	542 030	526 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	174 791	155 853	154 691	183 269	205 795	163 681
Shareholder Funds	174 891	155 953	154 791	183 369	205 895	163 781	88 303

Other Financial Data
Average Number Employees During Period								2	6	6	10	12
Creditors							23 525	8 432	9 136	15 887	21 004	49 327
Fixed Assets	715 361	680 491	693 315	662 797	629 780	604 505	14 211	37 907	29 497	49 059	84 006	69 026
Net Current Assets Liabilities	-82 649	-96 426	-116 697	-97 584	-99 322	-149 976	74 092	95 230	105 573	176 183	139 203	119 159
Total Assets Less Current Liabilities	632 712	584 065	576 618	565 213	530 458	454 529	88 303	133 137	135 070	225 242	223 209	188 185
Creditors Due After One Year	457 547	428 112	416 003	377 244	320 808	287 416
Creditors Due Within One Year	101 677	119 768	131 900	121 625	125 308	175 353	23 525
Intangible Fixed Assets Aggregate Amortisation Impairment	68 250	78 000	87 750	97 500	107 250	117 000
Intangible Fixed Assets Amortisation Charged In Period		9 750	9 750	9 750	9 750	9 750
Intangible Fixed Assets Cost Or Valuation	195 000	195 000	195 000	195 000	195 000	195 000
Provisions For Liabilities Charges	274		5 824	4 600	3 755	3 332
Tangible Fixed Assets Additions			44 385	1 304	15 746	3 237
Tangible Fixed Assets Cost Or Valuation	772 149	772 149	816 534	817 838	798 754	801 991
Tangible Fixed Assets Depreciation	183 538	208 658	230 469	252 541	256 724	275 486
Tangible Fixed Assets Depreciation Charged In Period		25 120	21 811	22 072	18 115	18 762
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 932
Tangible Fixed Assets Disposals					34 830

Company staff

Stella B.

Role: Secretary

Appointed: 30 October 2002

Latest update: 9 April 2024

Stella B.

Role: Director

Appointed: 30 October 2002

Latest update: 9 April 2024

Steven B.

Role: Director

Appointed: 30 October 2002

Latest update: 9 April 2024

People with significant control

Stella B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 11 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 June 2014

Baker Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella B.

Stella B.

Steven B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stella B.

Steven B.

Accounts Documents

Company filings

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