Baldwin Brothers (builders) Limited in Swindon, SN1 5BY

Description

Data updated on: 01-11-2023

Baldwin Brothers (builders) Limited with Companies House Reg No. 00617596 has been a part of the business world for sixty six years. The Private Limited Company is located at 16 Rowan House, Holbrook Way, Swindon and their area code is SN1 5BY. This company's declared SIC number is 41100: Development of building projects. Tue, 31st Jan 2023 is the last time account status updates were reported.

There seems to be a group of two directors supervising this company now, specifically Francesca L. and Judith S. who have been executing the directors duties for one year. Additionally, the director's tasks are aided with by a secretary - Adrian S., who joined the company in 2013.

Judith C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 347 221	1 051 380	874 944	718 574

Balance Sheet
Cash Bank On Hand				590 172	485 029	388 619	346 362	340 302	336 289	287 123	226 538
Current Assets	1 250 833	951 459	774 592	618 267		407 086	361 103	345 740	341 167	298 924	234 012
Debtors	6 018	14 971	12 331	27 407	20 903	17 323	13 597	4 294	4 190	11 113	6 786
Net Assets Liabilities						518 642	469 584	450 710	444 025	406 111	330 526
Other Debtors				23 617	20 903	16 369	12 445	3 782	3 697	10 660	6 200
Property Plant Equipment				107 276	106 248	119 523	114 630	110 972	108 226	112 441	101 829
Total Inventories				688	688	1 144	1 144	1 144	688	688	688
Cash Bank In Hand	240 260	283 605	761 573	590 172
Stocks Inventory	1 004 555	652 883	688	688
Tangible Fixed Assets	110 551	112 947	109 701	107 276

Capital & Reserves
Called Up Share Capital	143	143	143	143
Profit Loss Account Reserve	1 330 551	1 034 710	858 274	701 904
Shareholder Funds	1 347 221	1 051 380	874 944	718 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 203	27 260	27 883	32 389	36 046	38 702	26 657	24 289
Additions Other Than Through Business Combinations Property Plant Equipment										14 605
Average Number Employees During Period						3	3	3	3	3	3
Creditors				6 969	5 680	7 967	6 148	6 002	5 368	5 254	5 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-389		-90	-15 590	-4 980
Disposals Property Plant Equipment							-389		-90	-22 435	-12 980
Dividends Paid				60 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 057		4 894	3 657	2 746	3 545	2 612
Net Current Assets Liabilities	1 236 670	938 433	765 243	611 298		399 119	354 954	339 738	335 799	293 670	228 697
Number Shares Issued Fully Paid					143
Other Creditors				2 641	2 660	2 631	2 631	2 631	4 041	3 243	4 464
Other Taxation Social Security Payable				463	441
Par Value Share		1	1	1	1
Prepayments						954	1 152	512	493	453	586
Profit Loss				-96 370	-61 386
Property Plant Equipment Gross Cost				132 479	133 508	147 407	147 018	147 018	146 928	139 098	126 118
Taxation Social Security Payable						1 308	1 540	2 347	967	951	851
Total Additions Including From Business Combinations Property Plant Equipment					1 029
Trade Creditors Trade Payables				3 865	2 579	4 028	1 978	1 024	360	1 060
Trade Debtors Trade Receivables				3 790
Creditors Due Within One Year	14 163	13 026	9 349	6 969
Number Shares Allotted		143	143	143
Other Reserves	358	358	358	358
Revaluation Reserve	16 169	16 169	16 169	16 169
Share Capital Allotted Called Up Paid	143	143	143	143
Total Assets Less Current Liabilities	1 347 221	1 051 380	874 944	718 574