RE&S Baldwin Limited in Bamfurlong, WN2 5JY

Description

Data updated on: 01-11-2023

This firm called RE&S Baldwin was registered on 2013/12/13 as a Private Limited Company. The firm's head office can be reached at Bamfurlong on Bryn Hall Farm, Bryn Gates Lane. If you have to get in touch with this business by post, its area code is WN2 5JY. The company reg. no. for RE&S Baldwin Limited is 08814897. The firm's registered with SIC code 1500: Mixed farming. 2022-03-31 is the last time the company accounts were filed.

In this specific limited company, all of director's assignments have so far been carried out by Joel B., Deborah B. and Stuart B.. Amongst these three executives, Deborah B. has supervised limited company for the longest period of time, having been a vital addition to officers' team since December 2013.

Executives with significant control over the firm are: Deborah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart 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	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
Net Worth	-15 826	25 302	892 617

Balance Sheet
Cash Bank On Hand			179 128	38 274	202 304	250 863	207 510	488 774	1 613 264	47 526
Current Assets	733 948	814 307	730 310	772 041	1 146 798	462 170	603 195	1 452 918	3 627 887	2 331 423
Debtors	214 062	188 003	122 199	289 307	523 834	172 517	180 366	569 588	1 101 157	1 454 953
Net Assets Liabilities			892 617	843 725	1 018 834	1 166 138	1 218 325	1 418 227	2 085 018	2 193 028
Other Debtors			14 869	261 994	375 089	91 226	63 419	61 354	366 742	82 385
Property Plant Equipment			1 348 780	1 213 189	967 686	1 814 243	1 725 444	1 847 972	1 907 691	2 382 349
Total Inventories			428 983	444 460	420 660	38 790	215 319	394 556	913 466	828 944
Cash Bank In Hand	197 783	179 433	179 128
Net Assets Liabilities Including Pension Asset Liability	-15 826	25 302
Stocks Inventory	322 103	446 871	428 983
Tangible Fixed Assets	1 258 816	1 242 555	1 348 780

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-15 828	25 300	892 615
Shareholder Funds	-15 826	25 302	892 617

Other Financial Data
Accrued Liabilities Deferred Income			262 946	321 210	503 960	422 661	646 550	716 120	5 479
Accumulated Depreciation Impairment Property Plant Equipment			232 178	359 722	488 971	543 096	721 277	900 859	937 956	1 195 298
Additions Other Than Through Business Combinations Property Plant Equipment					975	1 262 880	179 238	355 110	510 921	751 000
Average Number Employees During Period						2	2	15	32	49
Corporation Tax Payable			16 786						90 142
Corporation Tax Recoverable				7 139						90 142
Creditors			1 133 817	1 131 438	1 060 125	177 180	36 638	44 212	9 302	130 959
Current Tax For Period									90 142	-90 142
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									132 584	41 815
Dividends Paid									2 000
Finance Lease Liabilities Present Value Total			7 975			177 180	36 638	44 212	9 302
Increase From Depreciation Charge For Year Property Plant Equipment				141 177	135 892	139 586	201 494	218 954	51 410	257 723
Net Current Assets Liabilities	-1 229 203	-1 164 189	-403 507	-359 397	86 673	-452 768	-425 471	-338 423	366 323	163 147
Number Shares Issued Fully Paid				2	200
Other Creditors			765 564	670 206	67 158	62 129	44 061	130 174	9 302	130 959
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 633	6 643	85 461	23 313	39 372	14 313	381
Other Disposals Property Plant Equipment				43 504	117 229	362 198	89 856	53 000	414 105	19 000
Other Taxation Social Security Payable					63 281	27 307	23 009	79 480	108 996	66 349
Par Value Share	1	1	1	1	1
Prepayments Accrued Income			47 982	181 248	66 285	65 237	77 669	75 109	67 796
Profit Loss									668 791	108 010
Property Plant Equipment Gross Cost			1 580 958	1 572 911	1 456 657	2 357 339	2 446 721	2 748 831	2 845 647	3 577 647
Provisions For Liabilities Balance Sheet Subtotal			52 656	10 067	35 525	18 157	45 010	47 110	179 694	221 509
Tax Tax Credit On Profit Or Loss On Ordinary Activities									222 726	-48 327
Total Additions Including From Business Combinations Property Plant Equipment				35 457
Total Assets Less Current Liabilities	29 613	78 366	945 273	853 792	1 054 359	1 361 475	1 299 973	1 509 549	2 274 014	2 545 496
Trade Creditors Trade Payables			80 546	140 022	425 726	271 911	174 504	795 535	2 720 273	1 562 014
Trade Debtors Trade Receivables			59 348	27 313	148 745	16 054	39 278	433 125	734 415	1 282 426
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment									-1 213 923
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment									-468 900
Creditors Due Within One Year	1 963 151	1 978 496	1 133 817
Fixed Assets	1 258 816	1 242 555
Number Shares Allotted	2	2	2
Provisions For Liabilities Charges	45 439	53 064	52 656
Share Capital Allotted Called Up Paid		2	2
Value Shares Allotted	2	2

Company staff

Joel B.

Role: Director

Appointed: 01 March 2021

Latest update: 19 February 2024

Deborah B.

Role: Director

Appointed: 13 December 2013

Latest update: 19 February 2024

Stuart B.

Role: Director

Appointed: 13 December 2013

Latest update: 19 February 2024

People with significant control

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-12-13
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

RE&S Baldwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel B.

Deborah B.

Stuart B.

People with significant control

Deborah B.

Stuart B.

Accounts Documents

Company filings

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