Parodine-baker & Co. Limited in Dorset, BH21 2LQ

Description

Data updated on: 01-11-2023

Parodine-baker & came into being in 2005 as a company enlisted under no 05656486, located at BH21 2LQ Dorset at 3 Olivers Way. This company has been in business for 19 years and its current state is active. This firm's registered with SIC code 69201, that means Accounting and auditing activities. The most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-16.

In the following company, the full scope of director's tasks have so far been performed by Derek P. who was appointed on 2005-12-16.

Derek P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 279	9 315	13 488	13 937	14 870

Balance Sheet
Cash Bank On Hand						10 104	21 868	15 400	13 204	12 606	11 074	11 926
Current Assets	9 643	13 835	15 448	15 918	22 468	21 809	27 603	25 523	22 279	17 681	13 204	13 841
Debtors	8 299	13 017	15 266	15 765	11 126	11 705	5 735	10 123	9 075	5 075	2 130	1 915
Net Assets Liabilities						22 698	29 527	29 794	26 765	22 148	17 125	15 950
Property Plant Equipment						900	765	651	553	470	800	600
Cash Bank In Hand	1 344	818	182	153	11 342
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	800	700	600	1 100	1 000
Net Assets Liabilities Including Pension Asset Liability	5 279	9 315	13 488	13 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 179	9 215	13 388	13 837	14 770
Shareholder Funds	5 279	9 315	13 488	13 937	14 870

Other Financial Data
Accrued Liabilities								25	21
Accumulated Amortisation Impairment Intangible Assets							1 000	2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						1 028	1 163	1 277	1 375	1 458	1 577	1 777
Additions Other Than Through Business Combinations Property Plant Equipment											449
Average Number Employees During Period						3	3	3	3	2	3	3
Creditors						10 011	7 841	4 380	3 067	2 003	1 879	2 491
Fixed Assets	10 800	10 700	10 600	11 100	11 000	10 900	9 765	8 651	7 553	6 470	5 800	4 600
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							135	114	98	83	119	200
Intangible Assets						10 000	9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 521	-1 385	2 888	2 837	3 870	11 798	19 762	21 143	19 212	15 678	11 325	11 350
Other Creditors						866	299	4 355	3 046	489	1 879	2 491
Property Plant Equipment Gross Cost						1 928	1 928	1 928	1 928	1 928	2 377	2 377
Taxation Social Security Payable						9 145	7 542		2 874	1 514
Trade Debtors Trade Receivables						11 705	5 735	10 123	9 075	5 075	2 130	1 915
Capital Reserves					14 870	22 698
Creditors Due Within One Year	15 164	15 220	12 560	13 081	18 598	10 011
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					100	100
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period					23 933	26 828
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					18 460	11 460
Tangible Fixed Assets Cost Or Valuation	1 316	1 316	1 316	1 928
Tangible Fixed Assets Depreciation	516	616	716	828	928
Tangible Fixed Assets Depreciation Charged In Period		100	100	112	100
Tax On Profit Or Loss On Ordinary Activities					6 001	6 726
Total Assets Less Current Liabilities	5 279	9 315	13 488	13 937	14 870	22 698
Turnover Gross Operating Revenue					66 824	62 580
Bank Borrowings Overdrafts		4 861	3 186	5 093
Other Creditors Due Within One Year		3 564	3 571	5 210
Tangible Fixed Assets Additions				612
Trade Creditors Within One Year		6 795	5 803	2 778

Company staff

Derek P.

Role: Director

Appointed: 16 December 2005

Latest update: 12 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2005

Resigned: 16 December 2005

Address: London, WC1B 4ET

Latest update: 12 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 16 December 2005

Resigned: 16 December 2005

Address: London, WC1B 4ET

Latest update: 12 March 2024

Rita P.

Role: Secretary

Appointed: 16 December 2005

Resigned: 17 August 2023

Latest update: 12 March 2024

People with significant control

Derek P.

Notified on 16 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 05 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 November 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 April 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 November 2015
Annual Accounts 21st November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st November 2016
Annual Accounts 3rd May 2017
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	3rd May 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

Parodine-baker & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek P.

London Law Secretarial Limited

London Law Services Limited

Rita P.

People with significant control

Derek P.

Accounts Documents

Company filings

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