Baker Street Garage (2007) Limited in Hull, HU8 7HG

Description

Data updated on: 01-11-2023

Baker Street Garage (2007) began its business in 2007 as a Private Limited Company registered with number: 06413491. The business has been operating for seventeen years and it's currently active. The firm's office is registered in Hull at 40 Mulgrave Street. You could also find the company using its post code of HU8 7HG. This firm's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-31.

In order to meet the requirements of its client base, this company is continually controlled by a number of two directors who are Timothy H. and Stanley W.. Their work been of prime importance to the following company since November 2007.

Executives who control the firm include: Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stanley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 207	30 067	23 624	23 531	3 304	2 074

Balance Sheet
Cash Bank In Hand	4 935	5 681	5 242	13 989	5 984	8 798
Cash Bank On Hand						8 798	11 302			246	59 004	6 639
Current Assets	50 154	53 563	49 818	54 947	35 326	50 418	42 671	32 513	30 111	31 030	83 741	45 286	26 461
Debtors	39 233	38 977	36 167	30 976	22 176	36 127	26 172	26 308	23 628	24 857	20 575	34 759	21 825
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000	2 000
Net Assets Liabilities						2 074	5 196	3 951	6 327	10 408	14 874	13 101	2 133
Net Assets Liabilities Including Pension Asset Liability	27 207	30 067	23 624	23 531	3 304	2 074
Property Plant Equipment						11 957	8 204	2 822	1 998	1 296	734	553	389
Stocks Inventory	5 986	8 905	8 409	9 982	7 166	5 493
Tangible Fixed Assets	37 146	32 999	27 714	22 429	17 168	11 957
Total Inventories						5 493	5 197	6 205	6 483	5 927	4 162	3 888	4 636

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	26 207	29 067	22 624	22 531	2 304	1 074
Shareholder Funds	27 207	30 067	23 624	23 531	3 304	2 074

Other Financial Data
Accrued Liabilities								1 725	1 200	1 200	1 200	2 500
Accumulated Amortisation Impairment Intangible Assets						8 000	9 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						40 517	45 911	51 293	52 117	52 819	53 381	53 562	53 726
Average Number Employees During Period							7	7	8	5	5	5	5
Bank Borrowings Overdrafts								3 137	4 733		2 200
Corporation Tax Payable								920	714	1 091	1 154	1 154
Creditors						15 911	15 911	30 848	25 403	21 672	9 800	32 633	24 717
Creditors Due After One Year	25 806	16 606	15 911	15 911	15 911	15 911
Creditors Due Within One Year	41 287	45 889	42 997	41 934	36 279	43 599
Fixed Assets	44 146	38 999	32 714	26 429	20 168	13 957	9 204	2 822	1 998	1 296	734	553	389
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 394	5 382	824	702	562	181	164
Intangible Assets						2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	8 867	7 674	6 821	13 013	-953	6 819	13 652	1 665	4 708	9 358	24 080	12 653	1 744
Nominal Value Allotted Share Capital							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable								6 782	7 328	7 505	25 476	5 675
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments								9 763	3 983	3 622	2 779	3 702
Property Plant Equipment Gross Cost						52 474	54 115	54 115	54 115	54 115	54 115	54 115
Provisions For Liabilities Balance Sheet Subtotal						2 791	1 749	536	379	246	140	105
Provisions For Liabilities Charges						2 791
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	51 336	52 474	52 474	52 474	52 474
Tangible Fixed Assets Depreciation	14 190	19 475	24 760	30 045	35 306	40 517
Total Additions Including From Business Combinations Property Plant Equipment							1 641
Total Assets Less Current Liabilities	53 013	46 673	39 535	39 442	19 215	20 776	22 856	4 487	6 706	10 654	24 814	13 206	2 133
Trade Creditors Trade Payables								18 284	11 428	11 876	29 631	23 304
Trade Debtors Trade Receivables								16 545	19 645	21 235	17 796	31 057
Bank Borrowings											9 800

Company staff

Timothy H.

Role: Secretary

Appointed: 11 March 2024

Latest update: 6 April 2024

Timothy H.

Role: Director

Appointed: 12 November 2007

Latest update: 6 April 2024

Stanley W.

Role: Director

Appointed: 12 November 2007

Latest update: 6 April 2024

Paul D.

Role: Director

Appointed: 29 November 2007

Resigned: 08 August 2016

Latest update: 6 April 2024

Salvatore C.

Role: Director

Appointed: 29 November 2007

Resigned: 27 February 2024

Latest update: 6 April 2024

Paul D.

Role: Secretary

Appointed: 29 November 2007

Resigned: 08 August 2016

Latest update: 6 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 31 October 2007

Resigned: 31 October 2007

Address: Cardiff, CF10 2DX

Latest update: 6 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 31 October 2007

Resigned: 31 October 2007

Address: Cardiff, CF10 2DX

Latest update: 6 April 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stanley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 2nd September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd September 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 7th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19th December 2012
Annual Accounts 5th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th October 2013

Baker Street Garage (2007) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Timothy H.

Stanley W.

Paul D.

Salvatore C.

Paul D.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Timothy H.

Stanley W.

Accounts Documents

Company filings

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