Baker Metals Limited is established as Private Limited Company, with headquarters in The Mills, Canal Street, Derby. It's postal code is DE1 2RJ. The firm has existed seventy years on the British market. The Companies House Registration Number is 00496333. This enterprise's Standard Industrial Classification Code is 46770 which stands for Wholesale of waste and scrap. 2019-12-31 is the last time the accounts were reported.
Baker Metals Limited
General information
Name:
Baker Metals Ltd
Office Address:
The Mills Canal Street DE1 2RJ Derby
Number: 00496333
Incorporation date: 1951-06-09
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 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||||
| Net Worth | 3 628 952 | 3 686 055 | 3 640 823 | 3 814 740 | 3 917 040 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 661 221 | 352 295 | 695 240 | 2 004 303 | 3 434 200 | ||||
| Cash Bank On Hand | 3 434 200 | 3 286 520 | 3 148 157 | 3 511 147 | 251 732 | ||||
| Current Assets | 3 518 536 | 3 638 189 | 3 587 189 | 3 884 857 | 3 871 110 | 3 844 241 | 4 049 439 | 4 209 302 | 498 466 |
| Debtors | 299 223 | 162 530 | 120 998 | 343 988 | 80 860 | 244 462 | 116 629 | 120 359 | 246 734 |
| Net Assets Liabilities | 3 917 040 | 3 745 919 | 3 906 851 | 4 125 940 | 315 638 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 628 952 | 3 686 055 | 3 640 823 | 3 814 740 | 3 917 040 | ||||
| Other Debtors | 15 508 | 45 | 92 | 92 | 246 460 | ||||
| Property Plant Equipment | 376 176 | 344 268 | 315 135 | 349 383 | |||||
| Stocks Inventory | 980 342 | 965 614 | 436 201 | 215 817 | 216 051 | ||||
| Tangible Fixed Assets | 433 194 | 400 609 | 366 245 | 337 132 | 376 176 | ||||
| Total Inventories | 216 051 | 194 340 | 260 825 | 252 019 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Profit Loss Account Reserve | 3 603 952 | 3 661 055 | 3 615 823 | 3 789 740 | 3 892 040 | ||||
| Shareholder Funds | 3 628 952 | 3 686 055 | 3 640 823 | 3 814 740 | 3 917 040 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 18 798 | 19 521 | 19 462 | 18 761 | 4 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 396 611 | 384 139 | 413 272 | 448 452 | |||||
| Additional Provisions Increase From New Provisions Recognised | 100 000 | ||||||||
| Average Number Employees During Period | 8 | 9 | 8 | 9 | 9 | ||||
| Corporation Tax Payable | 63 275 | 15 440 | 76 019 | 40 903 | 169 797 | ||||
| Creditors | 125 547 | 68 971 | 153 023 | 128 045 | 182 828 | ||||
| Creditors Due Within One Year | 304 378 | 340 743 | 106 611 | 207 249 | 125 546 | ||||
| Current Asset Investments | 1 577 750 | 2 157 750 | 2 334 750 | 1 320 749 | 140 000 | 50 000 | 523 828 | 325 777 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 022 | 466 005 | |||||||
| Disposals Property Plant Equipment | 48 360 | 797 835 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 550 | 29 133 | 35 180 | 17 553 | |||||
| Issue Bonus Shares Decrease Increase In Equity | -5 328 | -1 529 | -75 776 | ||||||
| Net Current Assets Liabilities | 3 214 158 | 3 297 446 | 3 480 578 | 3 677 608 | 3 745 564 | 3 775 270 | 3 896 416 | 4 081 257 | 315 638 |
| Number Shares Allotted | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Other Taxation Social Security Payable | 19 084 | 18 857 | 48 247 | 42 550 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments | 13 205 | 11 141 | 28 961 | 13 784 | |||||
| Property Plant Equipment Gross Cost | 772 787 | 728 407 | 728 407 | 797 835 | |||||
| Provisions | 204 700 | 304 700 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 204 700 | 304 700 | 304 700 | 304 700 | |||||
| Provisions For Liabilities Charges | 18 400 | 12 000 | 206 000 | 200 000 | 204 700 | ||||
| Share Capital Allotted Called Up Paid | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||||
| Tangible Fixed Assets Additions | 7 106 | 125 425 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 753 357 | 760 463 | 760 463 | 760 463 | 772 787 | ||||
| Tangible Fixed Assets Depreciation | 320 163 | 359 854 | 394 218 | 423 331 | 396 611 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 39 691 | 34 364 | 29 113 | 40 833 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 67 553 | ||||||||
| Tangible Fixed Assets Disposals | 113 101 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 980 | 69 428 | |||||||
| Total Assets Less Current Liabilities | 3 647 352 | 3 698 055 | 3 846 823 | 4 014 740 | 4 121 740 | 4 119 538 | 4 211 551 | 4 430 640 | 315 638 |
| Trade Creditors Trade Payables | 21 808 | 14 457 | 8 972 | 25 566 | 8 781 | ||||
| Trade Debtors Trade Receivables | 52 147 | 233 169 | 86 841 | 105 373 | 274 | ||||
| Dividends Paid | 4 454 955 | ||||||||
| Profit Loss | 644 653 | ||||||||
Company staff
Richard W.
Role: Director
Appointed: 31 July 2019
Latest update: 3 April 2021
Oliver W.
Role: Director
Appointed: 31 July 2019
Latest update: 3 April 2021
People with significant control
Broadlands Family Limited
Address:
7 The Ropewalk, Nottingham, NG1 5DU, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Notified on
31 July 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
David W.
Notified on
6 April 2016
Ceased on
31 July 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Christopher W.
Notified on
6 April 2016
Ceased on
31 July 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 14 May 2021 |
| Confirmation statement last made up date | 30 April 2020 |
| Annual Accounts 26 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 17 March 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 17 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 15 March 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 15 March 2013 |
Company Vehicle Operator Data
Great Northern Road
City
Derby
Postal code
DE1 1LT
No. of Vehicles
3
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Auditors
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full company accounts data drawn up to December 31, 2019 (AA)
filed on: 19th, November 2020
filed on: 19th, November 2020
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2012
Address:
Great Northern Road
Post code:
DE1 1LT
City / Town:
Derby
HQ address,
2013
Address:
Great Northern Road
Post code:
DE1 1LT
City / Town:
Derby
HQ address,
2014
Address:
Great Northern Road
Post code:
DE1 1LT
City / Town:
Derby
HQ address,
2015
Address:
Great Northern Road
Post code:
DE1 1LT
City / Town:
Derby
Search other companies
Services (by SIC Code)
69