Bakers Television & Electrical Ltd in Bridgend, CF32 9BG

Description

Data updated on: 01-11-2023

Bakers Television & Electrical Ltd with Companies House Reg No. 08376243 has been operating on the market for eleven years. This particular Private Limited Company is officially located at 51 Bridgend Road, Aberkenfig, Bridgend and their post code is CF32 9BG. This business's declared SIC number is 47540 meaning Retail sale of electrical household appliances in specialised stores. July 31, 2022 is the last time account status updates were filed.

At the moment, there’s a solitary managing director in the company: Nicholas B. (since July 24, 2019). Since 2013 Robert B., had been managing this limited company till the resignation in July 2019.

Nicholas B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	2 956	10 364	-23 821

Balance Sheet
Cash Bank On Hand					7 266	680	23 691	10 487
Current Assets	99 290	125 462	71 473	75 446	76 816	45 971	101 710	114 661
Debtors	18 386	23 538	10 022		11 150	10 291	16 285	29 283
Net Assets Liabilities			-23 821	-29 450	-83 707	-190 910	52 449	52 758
Other Debtors					9 550	9 550	11 217	23 099
Property Plant Equipment					11 605	400	11 640	14 309
Total Inventories					60 000	35 000	61 734	74 891
Cash Bank In Hand	26 014	46 424	15 451
Net Assets Liabilities Including Pension Asset Liability	2 956	10 364	-23 821
Stocks Inventory	54 890	55 500	46 000
Tangible Fixed Assets	10 222	8 290	6 134

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 856	10 264	-23 921
Shareholder Funds	2 956	10 364	-23 821

Other Financial Data
Accrued Liabilities					3 557	4 922	1 848	1 848
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 148	-3 610	-3 557
Accumulated Depreciation Impairment Property Plant Equipment					14 152	11 178	5 521	7 337
Additions Other Than Through Business Combinations Property Plant Equipment							15 020	4 485
Average Number Employees During Period				5	5	5	6	5
Bank Borrowings								44 290
Bank Borrowings Overdrafts						5 335		4 907
Creditors			100 670	122 047	175 118	30 581	62 291	33 312
Equity Securities Held					1 390	1 390	1 390	1 390
Finished Goods Goods For Resale					60 000	35 000
Fixed Assets	11 612	9 680	7 524	17 930	12 995	1 790	13 030	15 699
Increase From Depreciation Charge For Year Property Plant Equipment						2 700	2 680	1 816
Investments					1 390	1 390	1 390	1 390
Loans From Directors					152 532	4 329	33 282
Net Current Assets Liabilities	-8 656	684	-31 345	-43 770	-96 702	15 390	39 419	81 349
Other Creditors						208 090		801
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 674	8 337
Other Disposals Property Plant Equipment						14 179	9 437
Prepayments Accrued Income					1 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 831	1 600
Property Plant Equipment Gross Cost					25 757	11 578	17 161	21 646
Recoverable Value-added Tax							710	6 184
Taxation Social Security Payable					2 946	935		285
Total Assets Less Current Liabilities			-21 673	-25 840	-83 707	17 180	52 449	97 048
Trade Creditors Trade Payables					16 083	15 060	27 161	25 471
Trade Debtors Trade Receivables						741	4 358
Creditors Due Within One Year	107 946	124 778	102 818
Investments Fixed Assets	1 390	1 390	1 390
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company staff

Nicholas B.

Role: Director

Appointed: 24 July 2019

Latest update: 14 April 2024

People with significant control

Nicholas B.

Notified on 24 July 2019

Nature of control:

over 3/4 of shares

Robert B.

Notified on 6 April 2016

Ceased on 25 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 June 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Bakers Television & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Robert B.

People with significant control

Nicholas B.

Robert B.

Accounts Documents

Company filings

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