Bakershaw Print Ltd
Unit 8B North Tyne Industrial Estate, Whitley Road Benton NE12 9SZ Newcastle Upon Tyne
Number: 05706084
Incorporation date: 2006-02-10
Dissolution date: 2015-12-15
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This particular business was situated in Newcastle Upon Tyne under the following Company Registration No.: 05706084. The company was registered in the year 2006. The office of this company was situated at Unit 8B North Tyne Industrial Estate, Whitley Road Benton. The post code for this place is NE12 9SZ. This business was formally closed on 2015-12-15, meaning it had been active for 9 years.
Geoffrey A. was the company's managing director, selected to lead the company in 2006 in February.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 24 924 | 35 292 | 51 780 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 183 | 11 881 | 2 873 |
| Current Assets | 57 187 | 81 946 | 78 679 |
| Debtors | 49 821 | 69 875 | 75 618 |
| Intangible Fixed Assets | 126 750 | 118 300 | 109 850 |
| Net Assets Liabilities Including Pension Asset Liability | 24 924 | 35 292 | 51 780 |
| Stocks Inventory | 183 | 190 | 188 |
| Tangible Fixed Assets | 33 848 | 20 258 | 16 209 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 24 922 | 35 290 | 51 778 |
| Shareholder Funds | 24 924 | 35 292 | 51 780 |
| Other Financial Data | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 37 159 | 36 167 | |
| Creditors Due Within One Year Total Current Liabilities | 155 702 | 149 182 | |
| Fixed Assets | 160 598 | 138 558 | 126 059 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 42 250 | 50 700 | 59 150 |
| Intangible Fixed Assets Amortisation Charged In Period | 8 450 | 8 450 | |
| Intangible Fixed Assets Cost Or Valuation | 169 000 | 169 000 | 169 000 |
| Net Current Assets Liabilities | -98 515 | -103 266 | -74 279 |
| Tangible Fixed Assets Cost Or Valuation | 101 000 | 75 000 | 75 000 |
| Tangible Fixed Assets Depreciation | 67 152 | 54 742 | 58 791 |
| Tangible Fixed Assets Depreciation Charge For Period | 5 070 | ||
| Tangible Fixed Assets Depreciation Disposals | -17 480 | ||
| Tangible Fixed Assets Disposals | -26 000 | ||
| Total Assets Less Current Liabilities | 62 083 | 35 292 | 51 780 |
| Creditors Due Within One Year | 185 212 | 152 958 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 049 | ||
Role: Director
Appointed: 10 February 2006
Latest update: 26 October 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 10 March 2015 |
| Return last made up date | 10 February 2014 |
| Annual Accounts 5 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 5 December 2013 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Gateshead Council | 2 | £ 957.00 | |
| 2014-04-30 | 43788460 | £ 486.00 | Supplies And Services | |
| 2014-08-12 | 43806062 | £ 471.00 | Supplies And Services | |
| 2013 | Gateshead Council | 4 | £ 2 675.00 | |
| 2013-10-23 | 43756007 | £ 977.00 | Supplies And Services | |
| 2013-02-14 | 43721775 | £ 869.00 | Supplies And Services | |
| 2013-12-12 | 43765601 | £ 441.00 | Supplies And Services | |
| 2012 | Gateshead Council | 6 | £ 4 313.60 | |
| 2012-07-11 | 43691137 | £ 1 203.00 | Supplies And Services | |
| 2012-02-13 | 42311530 | £ 835.00 | Supplies And Services | |
| 2012-04-18 | 43679372 | £ 827.00 | Supplies And Services | |
| 2011 | Gateshead Council | 6 | £ 3 656.00 | |
| 2011-11-22 | 43657205 | £ 845.00 | Supplies And Services | |
| 2011-03-29 | 43620000 | £ 787.00 | Supplies And Services | |
| 2011-08-26 | 43642469 | £ 619.00 | Supplies And Services |