Howard Baker Limited in Bournemouth, BH5 1DX

Description

Data updated on: 25-06-2023

The business was located in Bournemouth with reg. no. 04491489. The firm was set up in the year 2002. The main office of this firm was situated at 25 Cecil Road Cecil Road. The area code for this location is BH5 1DX. This enterprise was formally closed on Tue, 18th Apr 2023, which means it had been in business for 21 years.

Within the following business, all of director's duties up till now have been met by Dianne C. and Howard B.. Amongst these two managers, Howard B. had administered the business for the longest period of time, having become a vital addition to officers' team on July 2002.

Howard B. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	29 025	25 371	18 213	12 259	10 100	1 196	17 152

Balance Sheet
Current Assets	35 003	31 882	30 470	24 941	25 488	34 803	106 405	117 155	143 695
Net Assets Liabilities							17 152	51 279	82 857
Cash Bank In Hand	27 762	27 886	23 885	19 591	19 258	29 123
Debtors	4 741	996	2 935	2 550	2 580	1 680
Intangible Fixed Assets	3 375	1 875	375
Net Assets Liabilities Including Pension Asset Liability	29 025	25 371	18 213	12 259	10 100	1 196	17 152
Stocks Inventory	2 500	3 000	3 650	2 800	3 650	4 000
Tangible Fixed Assets	1	676	508	339	170	4

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	29 024	25 370	18 212	12 258	10 099	1 195
Shareholder Funds	29 025	25 371	18 213	12 259	10 100	1 196	17 152

Other Financial Data
Creditors							89 257	65 880	60 842
Fixed Assets	3 376	2 551	883	339	170	4	4	4	4
Net Current Assets Liabilities	25 649	31 882	30 470	11 920	9 930	1 192	17 148	51 275	82 853
Total Assets Less Current Liabilities	29 025	34 433	18 213	12 259	10 100	1 196	17 152	51 279	82 857
Creditors Due After One Year		9 062	13 140
Creditors Due Within One Year	9 354	9 062	13 140	13 021	15 558	33 611	89 257
Intangible Fixed Assets Aggregate Amortisation Impairment	11 625	13 125	14 625	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	375
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		843
Tangible Fixed Assets Cost Or Valuation	12 489	3 940	3 940	1 443	1 443	1 443
Tangible Fixed Assets Depreciation	12 488	3 264	3 432	1 104	1 273	1 439
Tangible Fixed Assets Depreciation Charged In Period		168	168	169	169	166
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 392		2 497
Tangible Fixed Assets Disposals		9 392		2 497