Dr John A Baird Associates Ltd in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

Dr John A Baird Associates Ltd with Companies House Reg No. SC458947 has been a part of the business world for 11 years. This particular Private Limited Company is located at Oakfield House, 378 Brandon Street in Motherwell and their post code is ML1 1XA. This firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was released on 2022-10-17.

When it comes to this particular limited company, the full range of director's responsibilities have so far been fulfilled by John B. who was appointed in 2013 in September.

Executives who have control over the firm are as follows: John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	20 898	19 980	20 324

Balance Sheet
Cash Bank In Hand	40 841	43 274	34 411
Cash Bank On Hand			34 411	41 519	40 132	48 534	65 681	124 913	124 913
Current Assets	41 426	43 274
Debtors	585
Property Plant Equipment			415	332	266	213	170	136	136
Tangible Fixed Assets			415

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 798	19 880	20 224
Shareholder Funds	20 898	19 980	20 324

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			104	187	253	306	349	383
Creditors			14 502	16 951	16 951	6 490	6 490	18 055	18 055
Creditors Due Within One Year	20 528	23 294	14 502
Increase From Depreciation Charge For Year Property Plant Equipment				83				34
Net Current Assets Liabilities	20 898	19 980	19 909	24 568	22 483	42 044	42 044	106 858	106 858
Number Shares Allotted	100	100	100
Other Creditors			12 823	12 823	12 823	360	360	2 242	2 242
Other Taxation Social Security Payable			1 679	4 128	4 826	6 129	6 129	15 813	15 813
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			519	519	519	519	519	519
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			519
Tangible Fixed Assets Cost Or Valuation			519
Tangible Fixed Assets Depreciation			104
Tangible Fixed Assets Depreciation Charged In Period			104
Total Assets Less Current Liabilities	20 898	19 980	20 324	24 900	24 900	42 257	42 257	106 994	106 994
Trade Creditors Trade Payables						1	1

Company staff

John B.

Role: Director

Appointed: 12 September 2013

Latest update: 19 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 11 January 2015
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 January 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Dr John A Baird Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Anne B.

Accounts Documents

Company filings

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