Peter Baker Associates Limited in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

The enterprise known as Peter Baker Associates was started on 2014-09-02 as a Private Limited Company. The enterprise's registered office could be reached at Stockport on 123 Wellington Road South. Assuming you need to reach this company by post, the post code is SK1 3TH. The company registration number for Peter Baker Associates Limited is 09199996. The enterprise's SIC and NACE codes are 60200 and has the NACE code: Television programming and broadcasting activities. Peter Baker Associates Ltd released its latest accounts for the financial year up to 30th September 2022. Its latest annual confirmation statement was filed on 15th March 2023.

The data we obtained detailing this particular firm's MDs shows a leadership of two directors: Peter B. and Jocelyn B. who were appointed to their positions on 2014-09-02.

Executives with significant control over the firm are: Jocelyn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	4 562	15 332

Balance Sheet
Cash Bank In Hand	13 351	15 061
Cash Bank On Hand		15 061	9 643	12 046	24 360	47 585	97 959	97 069	108 149
Current Assets	21 084	25 974	18 606	23 832	31 370	52 757	103 756	104 002	115 548
Debtors	7 733	10 913	8 963	11 786	7 010	5 172	5 797	6 933	7 399
Net Assets Liabilities		15 332	10 372	12 432	19 242	38 464	87 148	90 042	94 467
Net Assets Liabilities Including Pension Asset Liability	4 562	15 332
Other Debtors				1 056	1 174
Property Plant Equipment		6 124	5 416	6 806	4 456	4 765	10 183	6 126	3 716
Tangible Fixed Assets	9 245	6 124

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 462	15 232
Shareholder Funds	4 562	15 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 755	10 136	13 576	17 564	21 706	25 743	30 920	34 974
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors		16 385	13 041	17 257	16 020	18 384	25 046	18 922	23 868
Creditors Due Within One Year	25 515	16 385
Increase From Depreciation Charge For Year Property Plant Equipment			4 381	3 440	3 988	4 142	4 037	5 177	4 054
Net Current Assets Liabilities	-4 431	9 589	5 565	6 575	15 350	34 373	78 710	85 080	91 680
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100		100	100	100	100
Other Creditors				3 791	3 485	2 492	3 034	616	2 224
Other Taxation Social Security Payable				13 466	12 535	15 564	21 717	18 306	21 644
Par Value Share	1	1		1		1	1	1	1
Property Plant Equipment Gross Cost		11 879	15 552	20 382	22 020	26 471	35 926	37 046	38 690
Provisions For Liabilities Balance Sheet Subtotal		381	609	949	564	674	1 745	1 164	929
Provisions For Liabilities Charges	252	381
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 673	3 305
Tangible Fixed Assets Cost Or Valuation	12 558	11 879
Tangible Fixed Assets Depreciation	3 313	5 755
Tangible Fixed Assets Depreciation Charged In Period	3 313	3 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 328
Tangible Fixed Assets Disposals	115	3 984
Total Additions Including From Business Combinations Property Plant Equipment			3 673	4 830	1 638	4 451	9 455	1 120	1 644
Total Assets Less Current Liabilities	4 814	15 713	10 981	13 381	19 806	39 138	88 893	91 206	95 396
Trade Debtors Trade Receivables				10 730	5 836	5 172	5 797	6 933	7 399
Additional Provisions Increase From New Provisions Recognised								-581
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-235
Provisions							1 745	1 164	929
Trade Creditors Trade Payables						328	295

Company staff

Peter B.

Role: Director

Appointed: 02 September 2014

Latest update: 3 February 2024

Jocelyn B.

Role: Director

Appointed: 02 September 2014

Latest update: 3 February 2024

People with significant control

Jocelyn B.

Notified on 6 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 4th December 2015
Start Date For Period Covered By Report	02 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4th December 2015
Annual Accounts 16th November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Peter Baker Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Jocelyn B.

People with significant control

Jocelyn B.

Peter B.

Accounts Documents

Company filings

Filing category

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