John Baker & Sons (furnishers) Limited in Wakefield, WF1 3BZ

Description

Data updated on: 01-11-2023

John Baker & Sons (furnishers) Limited has been in the business for at least seventy six years. Started with Companies House Reg No. 00462720 in the year 1948, the company is based at 1-3 Gills Yard, Wakefield WF1 3BZ. The company's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

At the moment, the limited company is overseen by 1 director: Stephen B., who was assigned this position on 1991-08-24. For 22 years David B., had been functioning as a director for the limited company up until the resignation on 2013-07-14. To help the directors in their tasks, the limited company has been utilizing the skills of Elizabeth B. as a secretary since November 2023.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 044 945	2 019 312

Balance Sheet
Cash Bank In Hand	208 813	168 030
Cash Bank On Hand		168 030	180 591	173 492	170 846	97 571	63 265	195 670	69 212
Current Assets	338 367	304 507	376 188	427 538	433 994	397 370	368 508	428 598	310 006
Debtors	2 212	2 114	2 914	4 036	2 534	48 891	61 804	8 365	10 099
Net Assets Liabilities		1 888 927	1 881 805	1 922 904	1 931 848	1 966 374	1 957 663	1 951 059	1 867 001
Other Debtors					115	444
Property Plant Equipment		259 804	258 069	278 074	280 139	262 593	243 143	234 319	246 734
Stocks Inventory	127 342	134 363
Tangible Fixed Assets	1 835 929	1 824 804
Total Inventories		134 363	192 683	250 010	260 614	250 908	243 439	224 563	230 695

Capital & Reserves
Called Up Share Capital	1 500	1 500
Profit Loss Account Reserve	834 736	809 103
Shareholder Funds	2 044 945	2 019 312

Other Financial Data
Amount Specific Advance Or Credit Directors				1 415		42 596	30 847
Amount Specific Advance Or Credit Made In Period Directors				1 415	13 415	77 427	44 397	12 000
Amount Specific Advance Or Credit Repaid In Period Directors					14 830	34 831	56 146	42 847
Accrued Liabilities Deferred Income		5 475	7 623	5 881	6 152	6 715	5 545	9 160	9 382
Accumulated Depreciation Impairment Property Plant Equipment		117 237	125 420	116 405	106 474	125 275	145 655	166 563	164 984
Average Number Employees During Period			7	8	9	10	9	9	9
Corporation Tax Payable		15 184	13 652	14 657	18 962	27 107	15 443	7 992	675
Creditors		109 998	190 513	228 162	225 292	138 115	100 517	263 575	15 570
Creditors Due Within One Year	129 351	109 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 607	30 401	3 157	721		20 602
Disposals Property Plant Equipment				20 607	30 833	4 545	832		21 500
Fixed Assets		1 824 804	1 823 069	1 843 074	1 845 139	1 827 593	1 808 143	1 854 319	1 866 734
Increase From Depreciation Charge For Year Property Plant Equipment			8 183	11 592	20 470	21 958	21 101	20 908	19 023
Investment Property		1 565 000	1 565 000	1 565 000	1 565 000	1 565 000	1 565 000	1 620 000	1 620 000
Investment Property Fair Value Model		1 565 000	1 565 000	1 565 000	1 565 000	1 565 000	1 565 000	1 620 000
Net Current Assets Liabilities	209 016	194 508	185 675	199 376	208 702	259 255	267 991	165 023	113 002
Number Shares Allotted		1 500
Number Shares Issued Fully Paid			1 500	1 500	1 500	1 500	1 500	1 500	1 500
Other Creditors		7 033	11 485			1 926	4 407	34 491	21 919
Other Taxation Social Security Payable			8 869	8 557	6 602	2 238	1 117	3 031	2 009
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		2 114	2 914	2 621	2 419	5 417	30 957	8 365	10 099
Property Plant Equipment Gross Cost		377 041	383 489	394 479	386 613	387 868	388 798	400 882	411 718
Provisions For Liabilities Balance Sheet Subtotal		130 386	126 939	119 546	121 993	120 474	118 471	68 283	97 165
Revaluation Reserve	1 208 709	1 208 709
Share Capital Allotted Called Up Paid	1 500	1 500
Tangible Fixed Assets Additions		1 790
Tangible Fixed Assets Cost Or Valuation	1 940 251	1 942 041
Tangible Fixed Assets Depreciation	104 322	117 237
Tangible Fixed Assets Depreciation Charged In Period		12 915
Total Additions Including From Business Combinations Property Plant Equipment			6 448	31 597	22 967	5 800	1 762	12 084	32 336
Total Assets Less Current Liabilities	2 044 945	2 019 312	2 008 744	2 042 450	2 053 841	2 086 848	2 076 134	2 019 342	1 979 736
Trade Creditors Trade Payables		64 061	100 255	168 418	125 199	74 524	73 446	158 269	122 421
Advances Credits Directors
Advances Credits Made In Period Directors	1 021
Advances Credits Repaid In Period Directors	3 295
Finance Lease Liabilities Present Value Total									15 570
Increase Decrease In Property Plant Equipment									30 993
Trade Debtors Trade Receivables						434

Company staff

Elizabeth B.

Role: Secretary

Appointed: 13 November 2023

Latest update: 9 April 2024

Stephen B.

Role: Director

Appointed: 24 August 1991

Latest update: 9 April 2024

People with significant control

Elizabeth B.

Notified on 14 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

John Baker & Sons (furnishers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Stephen B.

David B.

People with significant control

Elizabeth B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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John Baker & Sons (furnishers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Stephen B.

David B.

People with significant control

Elizabeth B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016