Baker Projects Ltd in Petersfield, GU32 2DY

Description

Data updated on: 01-11-2023

The moment this firm was registered is Mon, 24th Jan 2011. Started under no. 07503559, the company is classified as a Private Limited Company. You can contact the headquarters of this company during office times under the following location: 14 Bell Hill, GU32 2DY Petersfield. This business's SIC and NACE codes are 61900 which means Other telecommunications activities. Baker Projects Limited released its latest accounts for the financial period up to January 31, 2023. Its latest annual confirmation statement was filed on January 25, 2023.

At the moment, this particular limited company is presided over by a single director: Paul B., who was selected to lead the company in January 2011. Since Mon, 24th Jan 2011 Caroline B., had been fulfilling assigned duties for this limited company till the resignation on Wed, 1st Feb 2023.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 507	6 218	6 486	666	5 348

Balance Sheet
Cash Bank In Hand	6 714	9 638	30 469	37 960	48 496
Cash Bank On Hand						10 982	7 697	11 165	38 040	68 981
Current Assets	6 714		45 754	37 960		12 744	53 302	108 896	64 556	68 981
Debtors			15 285			1 762	45 605	97 731	26 516
Other Debtors						1 762	45 605	86 811	26 516
Property Plant Equipment						823	1 765	2 227	2 959	3 455
Tangible Fixed Assets	97	700	898	1 064	1 098
Net Assets Liabilities									4 194	4 143
Net Assets Liabilities Including Pension Asset Liability	1 507	6 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 407	6 117	6 386	566	5 248
Shareholder Funds	1 507	6 218	6 486	666	5 348

Other Financial Data
Advances Credits Directors						1 762
Advances Credits Made In Period Directors						1 762
Amount Specific Advance Or Credit Directors					32 309	1 762	34 419	75 424	15 330
Amount Specific Advance Or Credit Made In Period Directors						34 071	32 657	75 424	38 373
Amount Specific Advance Or Credit Repaid In Period Directors								34 419	98 467	15 330
Accumulated Depreciation Impairment Property Plant Equipment						1 340	1 928	2 369	3 158	4 085
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts							20 629
Creditors						12 857	53 190	38 942	63 321	68 038
Creditors Due Within One Year	5 304	4 121	24 881	38 358	44 246
Increase From Depreciation Charge For Year Property Plant Equipment							588	441	789	927
Net Current Assets Liabilities	1 410	5 517	5 588	-398	4 250	-113	112	69 954	1 235	943
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						12 857	32 561	38 942	63 321	54 665
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						2 163	3 693	4 596	6 117	7 540
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	130	837	398	399	399
Tangible Fixed Assets Cost Or Valuation	130	967	1 365	1 764	2 163
Tangible Fixed Assets Depreciation	33	267	467	700	1 065
Tangible Fixed Assets Depreciation Charged In Period		234	200	233	365
Total Additions Including From Business Combinations Property Plant Equipment							1 530	903	1 521	1 423
Total Assets Less Current Liabilities	1 507	6 218	6 486	666	5 348	710	1 877	72 181	4 194	4 398
Trade Debtors Trade Receivables								10 920
Accrued Liabilities Not Expressed Within Creditors Subtotal										255
Other Creditors										13 373
Creditors Due Within One Year Total Current Liabilities	5 304
Fixed Assets	97
Tangible Fixed Assets Depreciation Charge For Period	33
Capital Employed	1 507	6 217

Company staff

Paul B.

Role: Director

Appointed: 24 January 2011

Latest update: 17 June 2025

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Caroline B.

Notified on 6 April 2016

Ceased on 31 January 2023

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 September 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2021
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

Baker Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Caroline B.

People with significant control

Paul B.

Caroline B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2014

Name:

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Accountant/Auditor, 2015

Name:

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