Baker Woodall Commercial Limited in Scarborough, YO11 2EB

Description

Data updated on: 01-11-2023

Baker Woodall Commercial has been operating on the market for at least nine years. Registered under number 09633586, the firm is listed as a Private Limited Company. You can contact the main office of this firm during its opening times under the following address: Unit 1 Integra Business Park Queen Margaret's Road, YO11 2EB Scarborough. The firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Baker Woodall Commercial Ltd released its latest accounts for the period up to 2022-10-31. Its latest annual confirmation statement was submitted on 2023-08-28.

According to the company's executives list, since 2015-06-11 there have been two directors: Samuel B. and Maxine W..

Executives who have control over the firm are as follows: Maxine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel B. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	11 568

Balance Sheet
Cash Bank In Hand	14 558
Cash Bank On Hand	14 558	5 693	5 577	6 880	57 846	6 333	27 533	12 711
Current Assets	15 208	18 343	19 252	20 755	72 139	21 223	132 808	32 931
Debtors	650	12 650	13 675	13 875	14 293	14 890	105 275	20 220
Net Assets Liabilities	11 568	12 537	18 758	28 088	37 552	368 443	364 212	345 533
Net Assets Liabilities Including Pension Asset Liability	11 568
Other Debtors	650	12 650	13 675	13 875	14 293	14 890	105 275	20 220
Property Plant Equipment	466 147	622 158	622 158	622 158	622 158
Tangible Fixed Assets	466 147

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	11 564
Shareholder Funds	11 568

Other Financial Data
Amount Specific Advance Or Credit Directors							101 510	18 080
Amount Specific Advance Or Credit Made In Period Directors							101 510	21 030
Amount Specific Advance Or Credit Repaid In Period Directors								104 460
Bank Borrowings Overdrafts	342 375	456 000	456 000	456 000	493 825	486 003	476 760	7 627
Creditors	342 375	456 000	456 000	456 000	493 825	486 003	476 760	470 518
Creditors Due After One Year	342 375
Creditors Due Within One Year	127 412
Investment Property						1 010 000	1 010 000	1 010 000
Investment Property Fair Value Model						1 010 000	1 010 000
Net Current Assets Liabilities	-112 204	-153 621	-147 400	-138 070	-90 781	-81 864	-95 338	-120 259
Number Shares Allotted	2
Other Creditors	124 521	168 146	160 852	152 644	150 040	86 871	213 691	142 169
Other Taxation Social Security Payable	2 891	3 818	5 800	6 181	12 380	10 121	6 969	3 394
Par Value Share	1
Property Plant Equipment Gross Cost	466 147	622 158	622 158	622 158	622 158
Provisions For Liabilities Balance Sheet Subtotal						73 690	73 690	73 690
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	466 147
Tangible Fixed Assets Cost Or Valuation	466 147
Total Additions Including From Business Combinations Property Plant Equipment		156 011
Total Assets Less Current Liabilities	353 943	468 537	474 758	484 088	531 377	928 136	914 662	889 741
Fixed Assets					622 158	1 010 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-622 158

Company staff

Samuel B.

Role: Director

Appointed: 11 June 2015

Latest update: 25 January 2024

Maxine W.

Role: Director

Appointed: 11 June 2015

Latest update: 25 January 2024

People with significant control

Maxine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel B.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Baker Woodall Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Maxine W.

People with significant control

Maxine W.

Samuel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Baker Woodall Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Maxine W.

People with significant control

Maxine W.

Samuel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016

Accountant/Auditor,
2016