Paul S. Baker Ltd. in Pevensey, BN24 5FB

Description

Data updated on: 01-11-2023

Paul S. Baker started its business in the year 2007 as a Private Limited Company under the ID 06237962. This business has been active for 17 years and the present status is active. This company's headquarters is based in Pevensey at 19 Dallaway Drive. You can also locate the company utilizing its zip code of BN24 5FB. This enterprise's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

At present, this specific limited company is directed by just one director: Paul B., who was assigned this position in 2007.

Paul B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	114 824	164 748	187 073	188 004	182 034

Balance Sheet
Cash Bank In Hand	188 986	246 954	273 362	222 099	217 816
Cash Bank On Hand					217 816	225 269	191 339	128 013	99 748	109 774	87 792	73 117
Current Assets	192 656	246 954						128 013	116 706	134 854	111 877	85 213
Debtors	3 670								16 958	25 080	24 085	12 096
Property Plant Equipment					916			607	405	203		25 878
Tangible Fixed Assets			2 747	1 831	916

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	114 724	164 648	186 973	187 904	181 934
Shareholder Funds	114 824	164 748	187 073	188 004	182 034

Other Financial Data
Accrued Liabilities					1 173	1 456	1 945	2 011	2 293	1 532	1 297	1 605
Accumulated Depreciation Impairment Property Plant Equipment					16 440	17 356	17 356	17 558	17 760	17 962	18 165	26 791
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					5 736	7 867	2 833			7 563	3 984	2 807
Creditors					36 698	36 665	8 643	2 741	7 128	11 731	5 763	7 716
Creditors Due Within One Year	77 832	82 206	89 036	35 926	36 698
Increase From Depreciation Charge For Year Property Plant Equipment						916		202	202	202	203	8 626
Net Current Assets Liabilities	114 824	164 748	184 326	186 173	181 118	188 604	182 696	125 272	109 578	123 123	106 114	77 497
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 356	17 356	17 356	18 165	18 165	18 165	18 165	52 669
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 662
Tangible Fixed Assets Cost Or Valuation	13 694	13 694	17 356	17 356
Tangible Fixed Assets Depreciation	13 694	13 694	14 609	15 525	16 440
Tangible Fixed Assets Depreciation Charged In Period			915	916	915
Total Additions Including From Business Combinations Property Plant Equipment								809				34 504
Total Assets Less Current Liabilities	114 824	164 748	187 073	188 004	182 034	188 604	182 696	125 879	109 983	123 326	106 114	103 375
Other Taxation Social Security Payable										259	257	867
Trade Creditors Trade Payables												-1
Trade Debtors Trade Receivables									16 958	25 080	24 085	12 096

Company staff

Paul B.

Role: Director

Appointed: 04 May 2007

Latest update: 5 March 2024

People with significant control

Paul B.

Notified on 4 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 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
Annual Accounts 12 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013
Annual Accounts 9 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 June 2014

Paul S. Baker Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Agnieszka A.

Marysia B.

People with significant control

Paul B.

Accounts Documents

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