J S Baker Carpentry & Kitchens Ltd in Dartford, DA1 2JH

Description

Data updated on: 01-11-2023

J S Baker Carpentry & Kitchens Ltd was set up as Private Limited Company, that is based in C/o Martin Ives & Co. Ltd. The Hill Hub, 1a Highfield Road, Dartford. The office's located in DA1 2JH. This enterprise has been registered on 2015-02-27. The registration number is 09461817. The company is recognized as J S Baker Carpentry & Kitchens Ltd. Moreover it also was listed as Carpentry & Kitchens up till the company name got changed nine years from now. The company's Standard Industrial Classification Code is 43320 which stands for Joinery installation. April 5, 2022 is the last time company accounts were filed.

Within the limited company, all of director's duties have so far been executed by Jason B. who was appointed nine years ago.

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

Previous company's names
J S Baker Carpentry & Kitchens Ltd 2015-02-27
Carpentry & Kitchens Limited 2015-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-06	2017-04-06	2018-04-06	2019-04-06	2020-04-06	2021-04-05	2021-04-06	2022-04-05	2023-04-05
Currency
Net Worth	285

Balance Sheet
Cash Bank On Hand	1 462	8 288	16 210	4 245	1 541	29 082	29 082	900
Current Assets	3 212	8 288	16 210	4 699	6 936	30 332	30 332	8 584	7 332
Debtors				454	4 195	50	50	4 484	6 832
Net Assets Liabilities	285	5 869	10 538	197	287	705	705	677	-3 840
Other Debtors					4 195			2 207	6 832
Property Plant Equipment	7 125	5 344	4 305	3 229	2 874	2 155	2 155	20 132	15 100
Total Inventories	1 750				1 200	1 200	1 200	3 200	500
Cash Bank In Hand	1 462
Net Assets Liabilities Including Pension Asset Liability	285
Stocks Inventory	1 750
Tangible Fixed Assets	7 125

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	284
Shareholder Funds	285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 375	4 156	5 195	6 271	7 229	7 948	7 948	10 846	15 878
Additions Other Than Through Business Combinations Property Plant Equipment					603			25 875
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings						20 468	20 468	13 512	9 592
Bank Overdrafts								7 462	11 829
Corporation Tax Payable	40	5 631	7 428	2 746	3 008	586	586	901	3 866
Creditors	10 052	7 763	9 977	7 731	9 523	11 314	11 314	14 527	16 680
Increase From Depreciation Charge For Year Property Plant Equipment		1 781	1 039	1 076	958		719	7 008	5 032
Net Current Assets Liabilities	-6 840	525	6 233	-3 032	-2 587	19 018	19 018	-5 943	-9 348
Other Creditors	10 012	2 132	3 899	2 424	4 303	7 193	7 193	3 966	985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 110
Other Disposals Property Plant Equipment								5 000
Other Taxation Social Security Payable			-1 350	2 016	2 212	3 535	3 535	2 198
Property Plant Equipment Gross Cost	9 500	9 500	9 500	9 500	10 103	10 103	10 103	30 978	30 978
Total Assets Less Current Liabilities	285				287	21 173	21 173	14 189	5 752
Trade Creditors Trade Payables				545
Trade Debtors Trade Receivables				454		50	50	2 277
Creditors Due Within One Year	10 052
Fixed Assets	7 125
Tangible Fixed Assets Additions	9 500
Tangible Fixed Assets Cost Or Valuation	9 500
Tangible Fixed Assets Depreciation	2 375
Tangible Fixed Assets Depreciation Charged In Period	2 375

Company staff

Jason B.

Role: Director

Appointed: 27 February 2015

Latest update: 21 March 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	06 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-02-27
End Date For Period Covered By Report	2016-04-06
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-07
End Date For Period Covered By Report	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-07
End Date For Period Covered By Report	6 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-07
End Date For Period Covered By Report	6 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-07
End Date For Period Covered By Report	6 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	6 April 2017

J S Baker Carpentry & Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

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