Dr C S R Baker Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

This Dr C S R Baker Limited firm has been offering its services for at least ten years, as it's been established in 2014. Started with Registered No. 08885587, Dr C S R Baker is a Private Limited Company with office in 66 Prescot Street, London E1 8NN. This business's declared SIC number is 86220: Specialists medical practice activities. Dr C S R Baker Ltd filed its account information for the period that ended on 2022-03-31. The firm's latest confirmation statement was filed on 2023-02-11.

There is just one director at the moment supervising this specific company, namely Christopher B. who's been carrying out the director's assignments for ten years.

Christopher B. is the individual who has control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186 412	389 141

Balance Sheet
Cash Bank On Hand		363 787	435 811	612 847	717 464	900 448	950 181	1 141 826	1 228 318	315 933
Current Assets	237 021	451 416	504 109	655 649	758 549	961 861	1 001 503	1 189 318
Debtors	143 452	87 629	68 298	42 802	41 085	61 413	51 322	47 492	57 404	39 964
Net Assets Liabilities			612 884	797 185	1 008 300	1 188 035	1 411 636	1 587 389	1 708 577	1 927 226
Other Debtors		4 400	5 376	7 175	5 512	8 913		6 436	6 435
Property Plant Equipment		1 741	1 083	425						2 267
Cash Bank In Hand	93 569	363 787
Tangible Fixed Assets	696	1 741

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	186 411	389 140
Shareholder Funds	186 412	389 141

Other Financial Data
Accrued Liabilities Deferred Income						4 500	4 500	5 100	5 340	5 700
Accumulated Depreciation Impairment Property Plant Equipment		889	1 547	2 205	2 630	2 630	2 630		2 630	3 226
Amounts Owed To Directors									4 263	4 947
Average Number Employees During Period								1	1	1
Corporation Tax Payable		50 395	53 434	41 632	45 726	54 489	29 914	39 607	40 835
Creditors		94 014	57 934	46 444	52 554	61 683	38 049	48 278	53 919	68 452
Current Tax For Period		50 395	53 434	41 639
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			3 448	1 496
Dividends Paid			3 500
Equity Securities Held								470 329	492 370	1 671 471
Fixed Assets	696	31 739	170 157	192 924	310 912
Increase Decrease In Current Tax From Adjustment For Prior Periods		-11
Increase From Depreciation Charge For Year Property Plant Equipment			658	658	425					596
Investments								470 329	492 370	1 671 471
Investments Fixed Assets		29 998	169 074	192 499	310 912	283 696	468 610	470 329	492 370	1 671 471
Net Current Assets Liabilities	185 716	357 402	446 175	609 205	705 995	900 178	963 454	1 141 040
Number Shares Issued Fully Paid				1
Other Creditors		43 619	4 500	4 812	6 828	2 694	3 635	8 671	9 603
Other Investments Other Than Loans					310 912	283 696	468 610	470 329	492 370	1 671 471
Other Provisions Balance Sheet Subtotal								23 980	15 596	33 957
Other Taxation Payable									40 835	57 805
Par Value Share		1		1
Prepayments Accrued Income						8 913	6 449	6 436	6 435	6 653
Profit Loss		202 729	227 243
Property Plant Equipment Gross Cost		2 630	2 630	2 630	2 630	2 630	2 630		2 630	5 493
Provisions For Liabilities Balance Sheet Subtotal			3 448	4 944	8 607	-4 161	20 428	23 980
Tax Tax Credit On Profit Or Loss On Ordinary Activities		50 384	56 882	43 135
Total Additions Including From Business Combinations Property Plant Equipment										2 863
Total Assets Less Current Liabilities	186 412	389 141	616 332	802 129	1 016 907	1 183 874	1 432 064	1 611 369
Total Current Tax Expense Credit		50 384	53 434
Trade Creditors Trade Payables									3 481
Trade Debtors Trade Receivables		83 229	62 922	35 627	35 573	52 500	44 873	41 056	50 969	33 311
Creditors Due Within One Year	51 305	94 014
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 703
Tangible Fixed Assets Cost Or Valuation	927	2 630
Tangible Fixed Assets Depreciation	231	889
Tangible Fixed Assets Depreciation Charged In Period		658

Company staff

Christopher B.

Role: Director

Appointed: 11 February 2014

Latest update: 25 November 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	31/03/2024

Dr C S R Baker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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