Bayler Wood Associates Limited in Walgrave, NN6 9QH

Description

Data updated on: 01-11-2023

Bayler Wood Associates Limited can be contacted at Walgrave at 2 Church Lane. You can look up the firm by the zip code - NN6 9QH. Bayler Wood Associates's incorporation dates back to year 2006. The firm is registered under the number 05702652 and its last known status is active. The firm's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Bayler Wood Associates Ltd released its latest accounts for the period up to Sat, 30th Apr 2022. The company's latest annual confirmation statement was submitted on Wed, 8th Feb 2023.

The directors currently officially appointed by this specific business include: Stephen B. assigned this position 18 years ago and Emma B. assigned this position on 2006-02-08. To find professional help with legal documentation, the business has been using the skills of Stephen B. as a secretary since the appointment on 2006-02-08.

Executives who have control over the firm are as follows: Stephen B. owns over 1/2 to 3/4 of company shares . Emma B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 761	108 263	132 050	146 699	155 318	181 765

Balance Sheet
Cash Bank On Hand						83 874	91 107	86 628	104 581	119 053	159 628	141 183	143 796
Current Assets	127 439	148 609	101 742	88 196	93 978	122 946	133 019	127 165	129 462	151 618	185 255	178 993	181 729
Debtors	26 057	26 849	31 155	29 729	25 889	35 572	38 412	37 037	24 881	32 565	25 627	37 810	37 933
Net Assets Liabilities						181 765	194 435	188 586	192 555	209 315	212 074	214 353	216 626
Other Debtors						4 050	3 450	2 850	2 430	1 650
Property Plant Equipment						2 735	3 654	3 926	6 336	3 304	2 180	5 060	4 322
Total Inventories						3 500	3 500	3 500
Cash Bank In Hand	97 882	118 260	67 087	54 967	64 589	83 874
Net Assets Liabilities Including Pension Asset Liability	80 761	108 263	132 050	146 699	156 831	181 765
Stocks Inventory	3 500	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets	842	601	510	2 831	2 807	2 735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	80 661	108 163	131 950	146 599	155 218	181 665
Shareholder Funds	80 761	108 263	132 050	146 699	155 318	181 765

Other Financial Data
Accrued Liabilities						125	125	125	125	125	125	125	125
Accumulated Depreciation Impairment Property Plant Equipment						12 132	15 013	17 702	21 427	24 459	27 223	28 854	31 043
Amounts Owed To Directors											892	1 242	4 352
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											30 000	6 000	13 500
Creditors						42 708	40 828	41 062	41 330	44 261	30 000	19 500	13 500
Fixed Assets	842	601	88 864	95 974	102 046	101 974	102 893	103 165	105 575	102 543	101 419	104 299	103 561
Increase From Depreciation Charge For Year Property Plant Equipment							2 881	2 689	3 725	3 032	2 764	1 631	2 189
Investment Property						99 239	99 239	99 239	99 239	99 239	99 239	99 239	99 239
Investment Property Fair Value Model						99 239	99 239	99 239	99 239	99 239	99 239	99 239
Loans From Directors						10	4	82		972	892
Net Current Assets Liabilities	79 919	107 662	43 186	50 725	54 785	80 238	92 191	86 103	88 132	107 357	141 035	130 487	127 363
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						26 063	25 929	24 217	25 003	26 969	25 683	23 824	24 654
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						2 841	5 558	5 227	4 115	3 731	8 848	8 187	7 310
Property Plant Equipment Gross Cost						14 867	18 667	21 628	27 763	27 763	29 403	33 914	35 365
Provisions For Liabilities Balance Sheet Subtotal						447	649	682	1 152	585	380	933	798
Total Additions Including From Business Combinations Property Plant Equipment							3 800	2 961	6 135		1 640	4 511	1 451
Total Assets Less Current Liabilities	80 761	108 263	132 050	146 699	155 318	182 212	195 084	189 268	193 707	209 900	242 454	234 786	230 924
Trade Creditors Trade Payables						3 283	3 054	3 496	3 513	4 543	4 358	4 062	4 874
Trade Debtors Trade Receivables						28 681	29 404	28 960	18 336	27 184	16 779	29 623	30 623
Value-added Tax Payable						13 227	11 716	13 142	12 689	11 652	13 162	13 253	14 361
Creditors Due Within One Year Total Current Liabilities	47 520	40 947
Tangible Fixed Assets Additions		546	332	3 125	1 670	1 582
Tangible Fixed Assets Cost Or Valuation	9 041	9 587	9 919	13 044	14 714	14 867
Tangible Fixed Assets Depreciation	8 199	8 986	9 409	10 213	11 907	12 132
Tangible Fixed Assets Depreciation Charge For Period		788
Creditors Due Within One Year		40 947	58 556	37 471	39 193	42 708
Intangible Fixed Assets Aggregate Amortisation Impairment		36 850	36 850	36 850	36 850	36 850
Intangible Fixed Assets Cost Or Valuation		36 850	36 850	36 850	36 850	36 850
Investments Fixed Assets			88 354	93 143	99 239	99 239
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges						447
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			423	804	1 694	1 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 429
Tangible Fixed Assets Disposals						1 429

Company staff

Stephen B.

Role: Secretary

Appointed: 08 February 2006

Latest update: 13 March 2024

Stephen B.

Role: Director

Appointed: 08 February 2006

Latest update: 13 March 2024

Emma B.

Role: Director

Appointed: 08 February 2006

Latest update: 13 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Emma B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Bayler Wood Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

Emma B.

Rwl Registrars Limited

People with significant control

Stephen B.

Emma B.

Accounts Documents

Company filings

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