James Baldock Consultants Ltd
792 Wickham Road Croydon CR0 8EA Surrey
Number: 05020777
Incorporation date: 2004-01-20
Dissolution date: 2017-07-04
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
James Baldock Consultants came into being in 2004 as a company enlisted under no 05020777, located at CR0 8EA Surrey at 792 Wickham Road. This company's last known status was dissolved. James Baldock Consultants had been operating offering its services for at least 13 years.
The following firm was administered by 1 director: James B., who was selected to lead the company in January 2004.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 38 829 | 36 844 | -2 387 | 5 924 | 924 | -266 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 30 020 | 121 839 | 6 087 | 6 610 | 7 835 | |
| Current Assets | 32 084 | 132 330 | 15 764 | 20 181 | 17 335 | |
| Debtors | 2 064 | 10 491 | 9 677 | 13 571 | 9 500 | |
| Net Assets Liabilities Including Pension Asset Liability | 38 829 | 36 844 | -2 387 | 5 924 | 924 | -266 |
| Tangible Fixed Assets | 67 747 | 57 895 | 93 253 | 0 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 38 729 | 36 744 | -2 487 | 5 824 | 824 | -366 |
| Shareholder Funds | 38 829 | 36 844 | -2 387 | 5 924 | 924 | -266 |
| Other Financial Data | ||||||
| Total Fixed Assets Cost Or Valuation | 94 077 | 0 | ||||
| Total Fixed Assets Depreciation | 824 | 0 | ||||
| Total Fixed Assets Depreciation Disposals | -824 | |||||
| Total Fixed Assets Disposals | -94 077 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 11 145 | 105 319 | 105 319 | 0 | ||
| Creditors Due Within One Year Total Current Liabilities | 49 857 | 48 062 | 6 085 | 14 257 | 3 866 | |
| Fixed Assets | 67 747 | 57 895 | 93 253 | 0 | ||
| Net Current Assets Liabilities | -17 773 | 84 268 | 9 679 | 5 924 | 924 | -266 |
| Tangible Fixed Assets Additions | 3 493 | 94 077 | ||||
| Tangible Fixed Assets Cost Or Valuation | 97 163 | 100 656 | 94 077 | 0 | ||
| Tangible Fixed Assets Depreciation | 29 416 | 42 761 | 824 | 0 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 13 345 | |||||
| Tangible Fixed Assets Depreciation Disposals | -824 | |||||
| Tangible Fixed Assets Disposals | 100 656 | -94 077 | ||||
| Total Assets Less Current Liabilities | 49 974 | 142 163 | 102 932 | 5 924 | 924 | -266 |
| Creditors Due After One Year | 105 319 | 105 319 | ||||
| Creditors Due Within One Year | 48 062 | 6 085 | 16 411 | 266 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 824 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 42 761 | |||||
Role: Secretary
Appointed: 21 March 2007
Latest update: 12 August 2023
Role: Director
Appointed: 20 January 2004
Latest update: 12 August 2023
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Confirmation statement next due date | 03 February 2018 |
| Return last made up date | 20 January 2016 |
| Annual Accounts 21 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 21 October 2013 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 27 October 2016 |
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