John Baker Music Limited in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

The business is situated in Northampton under the ID 07050172. This company was established in 2009. The main office of the firm is situated at 310 Wellingborough Road . The zip code for this location is NN1 4EP. The enterprise's SIC and NACE codes are 59200: Sound recording and music publishing activities. The latest annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-10-20.

As suggested by the following company's register, since October 2009 there have been two directors: Joanna B. and John B..

Executives who control the firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 880	-170	3 881	296	2 897	406

Balance Sheet
Cash Bank In Hand	44 402	22 831	17 830	13 547	22 154	38 894
Cash Bank On Hand						38 894	25 326	54 533	83 177	34 226	36 791	28 707	49 670
Current Assets	45 591	23 918	23 951	16 483	22 154	39 194	25 626	54 533		34 226	36 875	28 707
Debtors	1 189	1 087	6 121	2 936		300	300				84
Net Assets Liabilities								39 930	20 635	21 361
Property Plant Equipment						772	617	462	1 529	764	2	2	2
Tangible Fixed Assets	1 533	2 158	1 836	615	927	772
Other Debtors											84

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 780	-270	3 781	196	2 797	306
Shareholder Funds	18 880	-170	3 881	296	2 897	406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 974	4 129	4 284	5 049	5 814	6 576	6 576
Additional Provisions Increase From New Provisions Recognised									200
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						39 560	13 022	15 065	63 871	13 629	23 836	17 773	40 489
Creditors Due Within One Year	28 244	26 246	21 906	16 802	20 184	39 560
Dividends Paid							22 000	10 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							155	155	765	765	762
Net Current Assets Liabilities	17 347	-2 328	2 045	-319	1 970	-366	12 604	39 468	19 306	20 597	13 039	10 934	9 181
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						29 569	3 040	4 015	55 638	6 638	22 278	12 242	35 221
Other Taxation Social Security Payable						9 991	9 982	11 050	8 233	6 991	1 558	5 531	5 268
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							34 815	36 709	30 705
Property Plant Equipment Gross Cost						4 746	4 746	4 746	6 578	6 578	6 578	6 578
Provisions									200
Provisions For Liabilities Balance Sheet Subtotal									200
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 546	900
Tangible Fixed Assets Cost Or Valuation	2 300	3 846	4 746	4 746	4 746
Tangible Fixed Assets Depreciation	767	1 688	2 910	4 131	3 819	3 974
Tangible Fixed Assets Depreciation Charged In Period		921	1 222	1 221	-312	155
Total Additions Including From Business Combinations Property Plant Equipment									1 832
Total Assets Less Current Liabilities	18 880	-170	3 881	296	2 897	406	13 221	39 930	20 835	21 361	13 041	10 936	9 183
Trade Debtors Trade Receivables						300	300
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-200

Company staff

Joanna B.

Role: Director

Appointed: 20 October 2009

Latest update: 29 March 2024

John B.

Role: Director

Appointed: 20 October 2009

Latest update: 29 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 21st November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	21st November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 16th November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	16th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15th November 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4th September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31st October 2013
Date Approval Accounts	31st October 2013

John Baker Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

John B.

People with significant control

John B.

Joanna B.

Accounts Documents

Company filings

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