Julian Bacon Limited in Sherborne, DT9 5AT

Description

Data updated on: 01-11-2023

This particular company is situated in Sherborne under the ID 07565168. The company was established in the year 2011. The main office of the company is situated at The Old Vicarage Milborne Port. The area code is DT9 5AT. This firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Its latest accounts describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Wednesday 15th March 2023.

There is a team of two directors managing this specific company at the moment, including Claire B. and Julian B. who have been utilizing the directors assignments since 2011.

Executives with significant control over the firm are: Claire B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 636	144 636	144 736	144 736	144 736

Balance Sheet
Net Assets Liabilities						144 736	144 736	144 736	144 736	144 736	144 736	144 736
Debtors	14 708	14 708	14 708
Net Assets Liabilities Including Pension Asset Liability	144 636	144 636	144 636	144 736	144 736

Capital & Reserves
Called Up Share Capital	137 200	137 200	137 200	137 300	137 300
Profit Loss Account Reserve	7 436	7 436	7 436	7 436	7 436
Shareholder Funds	144 636	144 636	144 736	144 736	144 736

Other Financial Data
Creditors						9 644	9 644	9 644	9 644	9 644	9 644	9 644
Investments						173 380	173 380	173 380	173 380	173 380	173 380	173 380
Investments Fixed Assets	173 200	173 380	173 380	173 380	173 380	173 380	173 380	173 380	173 380	173 380	173 380	173 380
Investments In Group Undertakings						173 380	173 380	173 380	173 380	173 380	173 380	173 380
Net Current Assets Liabilities	-2 564	-8 744	-9 644	-9 644	-9 644	-9 644	-9 644	-9 644	-9 644	-9 644	-9 644	-9 644
Other Creditors						9 644	9 644	9 644	9 644	9 644	9 644	9 644
Total Assets Less Current Liabilities	170 636	164 636	163 736	163 736	163 736	163 736	163 736	163 736	163 736	163 736	163 736	163 736
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Creditors Due After One Year	26 000	20 000	19 000	19 000	19 000
Creditors Due Within One Year	17 272	23 452	9 644	9 644	9 644
Number Shares Allotted	137 200	137 200	137 200	137 300	137 300
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	137 200	137 200	137 300	137 300	137 300
Advances Credits Directors	14 708
Advances Credits Made In Period Directors	14 708

Company staff

Claire B.

Role: Director

Appointed: 04 April 2011

Latest update: 25 January 2024

Julian B.

Role: Director

Appointed: 15 March 2011

Latest update: 25 January 2024

People with significant control

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	26 November 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Julian Bacon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Julian B.

People with significant control

Claire B.

Julian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2011

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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