Paul Baker Custom Metalwork Ltd in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

08239304 - registration number assigned to Paul Baker Custom Metalwork Ltd. It was registered as a Private Limited Company on 2012-10-03. It has been active in this business for the last twelve years. This business could be reached at Unit 1 Freemantle Business Centre 152 Millbrook Rd East in Southampton. The company's post code assigned to this place is SO15 1JR. This firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. 2022/10/31 is the last time account status updates were filed.

Paul B. is this specific enterprise's only director, who was selected to lead the company on 2012-10-03.

Paul B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 911	12 979	53 438	80 895

Balance Sheet
Cash Bank In Hand	21 786	20 052	86 800	101 110
Current Assets	25 770	37 213	93 560	118 943			147 233	102 919	139 779
Debtors	3 984	17 161	760	17 833
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities				80 895	92 702	114 546	120 537	97 452	131 470
Net Assets Liabilities Including Pension Asset Liability	11 911	12 979	53 438	80 895
Other Debtors	799	733	760	4 257
Stocks Inventory			6 000
Tangible Fixed Assets	15 919	12 783	11 554	18 688
Trade Debtors	3 185	16 428		13 576

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 811	12 879	53 338	80 795
Shareholder Funds	11 911	12 979	53 438	80 895

Other Financial Data
Creditors				-54 112	-48 385	-50 828	48 089	27 985	26 660
Creditors Due Within One Year Total Current Liabilities	35 693	41 361	54 104	55 605
Fixed Assets	23 919	18 783	15 554	20 688			33 638	27 479	22 392
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 923	-4 148	39 456	63 338	84 039	95 788	99 144	74 934	113 119
Other Creditors Due Within One Year	35 693	41 361	54 104	53 686
Plant Machinery	9 311	7 827	7 837	15 900
Plant Machinery Additions	12 415	1 125	2 622	13 363
Plant Machinery Cost Or Valuation	12 415	13 540	16 162	29 525
Plant Machinery Depreciation	3 104	5 713	8 325	13 625
Plant Machinery Depreciation Charge For Period	3 104	2 609	2 612	5 300
Plant Machinery Depreciation Disposals	0	0	0	0
Provisions For Liabilities Charges	2 085	1 656	1 572	3 131
Tangible Fixed Assets Additions	21 226	1 125	2 622	13 363
Tangible Fixed Assets Cost Or Valuation	21 226	22 351	24 973	38 336
Tangible Fixed Assets Depreciation	5 307	9 568	13 419	19 648
Tangible Fixed Assets Depreciation Charge For Period	5 307	4 261	3 851	6 229
Total Assets Less Current Liabilities	13 996	14 635	55 010	84 026	98 055	135 152	132 782	102 413	135 511
Trade Creditors Within One Year				1 919
Average Number Employees During Period							6	8	8
Provisions For Liabilities Balance Sheet Subtotal							6 074	4 961	4 041

Company staff

Paul B.

Role: Director

Appointed: 03 October 2012

Latest update: 7 April 2024

People with significant control

Paul B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Paul Baker Custom Metalwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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