G Baker Building Services Limited in Melton Mowbray, LE7 4ZA

Description

Data updated on: 01-11-2023

G Baker Building Services has been operating in this business field for at least twenty years. Registered under no. 05302143, it operates as a Private Limited Company. You may find the office of the firm during its opening hours under the following location: 23 Westfield Close Rearsby, LE7 4ZA Melton Mowbray. This firm's classified under the NACE and SIC code 41201 which stands for Construction of commercial buildings. 2023-03-31 is the last time when the accounts were reported.

This company has 1 director at the current moment overseeing this limited company, namely Graham B. who's been carrying out the director's obligations since 2004-12-01. What is more, the managing director's tasks are aided with by a secretary - Jane B., who was chosen by the limited company in December 2018.

Graham B. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	570	204	162	1 912	191	232

Balance Sheet
Cash Bank In Hand	7 669	3 728	15 227	17 706	23 026	12 695
Current Assets	8 494	4 253	16 223	18 702	23 551	13 220
Debtors	825	525	996	996	525	525
Net Assets Liabilities Including Pension Asset Liability	570	204	162	1 912	191	232
Tangible Fixed Assets	16 419	13 377	25 056	18 948	14 253	22 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	470	104	62	1 812	91	132
Shareholder Funds	570	204	162	1 912	191	232

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 078	14 750
Fixed Assets	16 419	13 377
Net Current Assets Liabilities	-12 584	-10 498	-19 883	-13 246	-9 338	-17 602
Provisions For Liabilities Charges	3 265	2 675	5 011	3 790	4 724	4 724
Tangible Fixed Assets Additions		1 335	19 935	18 245
Tangible Fixed Assets Cost Or Valuation	30 927	32 262	52 197	37 188	37 188	52 948
Tangible Fixed Assets Depreciation	14 508	18 885	27 141	18 240	22 935	30 390
Tangible Fixed Assets Depreciation Charge For Period		4 377
Total Assets Less Current Liabilities	3 835	2 879	5 173	5 702	4 915	4 956
Director Remuneration			8 100	9 600
Director Remuneration Benefits Excluding Payments To Third Parties			8 100	9 600
Accruals Deferred Income Within One Year			600	600
Administrative Expenses			27 325	24 369
Corporation Tax Due Within One Year				6 796
Corporation Tax Recoverable Current Asset Due Within One Year			471	471
Cost Sales			23 564	31 694
Creditors Due Within One Year		14 751	36 105	31 948	32 889	30 822
Deferred Tax Liability		2 675	5 011	3 790
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			8 256	6 277
Final Payment			8 500	20 000
Gain Loss From Disposal Tangible Fixed Assets			1 000	4 424
Gross Profit Loss			36 648	47 270
Number Shares Allotted			100	100	100	100
Operating Profit Loss			9 323	22 901
Prepayments Accrued Income Current Asset Due Within One Year			525	525
Profit Loss For Period			8 458	21 750
Profit Loss On Ordinary Activities Before Tax			10 323	27 325
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 256	6 277	4 695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 178
Tangible Fixed Assets Disposals				33 254
Taxation Social Security Due Within One Year			875
Tax On Profit Or Loss On Ordinary Activities			1 865	5 575
Total U K Foreign Deferred Tax			2 336	-1 221
Turnover Gross Operating Revenue			60 212	78 964
U K Current Corporation Tax			-471	6 796
U K Current Corporation Tax On Income For Period			-471	6 796
Value Shares Allotted			1	1	1	1