Bakewell & Horner Limited in Wirral, CH44 2AQ

Description

Data updated on: 01-11-2023

Bakewell & Horner is a business with it's headquarters at CH44 2AQ Wirral at 93-95 Wallasey Road. The enterprise has been operating since 2003 and is established under reg. no. 04688545. The enterprise has been actively competing on the British market for 21 years now and its last known state is active. This firm's principal business activity number is 68310 and has the NACE code: Real estate agencies. Bakewell & Horner Ltd released its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was filed on 2023-03-08.

Russell S. is this specific enterprise's only director, that was arranged to perform management duties in 2013 in May. The business had been overseen by Peter H. until 2015.

Russell S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	76 968	64 042	91 334	96 333	107 802	38 844	7 342
Current Assets	665 676	674 053	725 640	709 787	666 233	543 432	436 427
Debtors	588 708	610 011	634 306	613 454	558 431	504 588	429 085
Net Assets Liabilities	571 504	593 461	642 043	615 049	590 714	587 732	517 534
Other Debtors	18 060	13 241	11 041	9 129	554 087	485 494	422 959
Property Plant Equipment	17 374	13 215	13 135	11 659	16 274	14 155	17 242

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	288 000	288 000	288 000	288 000	332 904	412 366	524 593
Accumulated Depreciation Impairment Property Plant Equipment	73 626	38 392	37 108	41 051	45 593	51 176	56 649
Additions Other Than Through Business Combinations Property Plant Equipment						3 464	8 560
Amounts Owed By Related Parties	484 408	540 110	568 485	559 475
Average Number Employees During Period			13	14	18	16	14
Bank Borrowings Overdrafts					41 667	31 667	21 667
Corporation Tax Payable	43 038	23 970	32 000	35 300	44 819	62 998	53 896
Creditors	108 744	91 829	94 585	104 263	121 667	31 667	23 269
Fixed Assets				11 660	358 754	450 925	341 785
Future Minimum Lease Payments Under Non-cancellable Operating Leases		38 408	18 082	11 389	16 065	9 250	4 002
Increase From Amortisation Charge For Year Intangible Assets					44 904	79 462	112 227
Increase From Depreciation Charge For Year Property Plant Equipment		3 859	3 676	3 943	4 542	5 583	5 473
Intangible Assets					342 480	436 770	324 543
Intangible Assets Gross Cost	288 000	288 000	288 000	288 000	675 384	849 136
Net Current Assets Liabilities	556 932	582 224	631 055	605 524	377 347	192 198	223 344
Number Shares Issued Fully Paid		150
Other Creditors	42 497	49 038	46 397	24 529	80 000	260 535	1 602
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		39 093	4 960
Other Disposals Property Plant Equipment		42 823	4 960
Other Taxation Social Security Payable	14 844	13 111	15 321	20 408	44 493	15 389	13 994
Par Value Share		1
Property Plant Equipment Gross Cost	91 000	51 607	50 243	52 711	61 867	65 331	73 891
Provisions For Liabilities Balance Sheet Subtotal	2 802	1 978	2 147	2 134	23 720	23 724	24 326
Total Additions Including From Business Combinations Property Plant Equipment		3 430	3 596	2 467	9 156
Total Assets Less Current Liabilities	574 306	595 439	644 190	617 183	736 101	643 123	565 129
Trade Creditors Trade Payables	8 365	5 710	867	4 026	5 669	2 312	3 025
Trade Debtors Trade Receivables	86 240	56 660	54 780	6 162	4 344	19 094	6 126

Latest update: 4 December 2023

People with significant control

Russell S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bakewell & Horner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell S.

Christine A.

North West Registration Services (1994) Limited

Helen H.

Peter H.

People with significant control

Russell S.

Accounts Documents

Company filings

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