Russell Baker Architecture Limited in Northwich, CW8 1RR

Description

Data updated on: 01-11-2023

Russell Baker Architecture Limited with the registration number 07743128 has been a part of the business world for thirteen years. This particular Private Limited Company can be reached at 14 Lambert Way, Hartford, Northwich and their zip code is CW8 1RR. The company's declared SIC number is 71111 which means Architectural activities. Wed, 31st Aug 2022 is the last time when account status updates were filed.

Concerning this business, a variety of director's duties have so far been met by Russell B. who was assigned this position on 17th August 2011.

Russell 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 009	18 182

Balance Sheet
Cash Bank On Hand		22 567	41 432	46 216	14 592	30 080	2 702	4 050
Current Assets	10 886	22 566				30 080	15 713	37 913
Debtors							13 011	33 863
Net Assets Liabilities		23 183	42 072	48 414	16 724	31 324	16 370	37 333
Property Plant Equipment		1 423	1 246	1 724	1 379	1 600	1 280	1 024
Cash Bank In Hand	10 886	22 566
Intangible Fixed Assets	8 000	7 500
Net Assets Liabilities Including Pension Asset Liability	10 009	18 182
Tangible Fixed Assets	1 480	1 423

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 008	18 181
Shareholder Funds	10 009	18 182

Other Financial Data
Version Production Software					2 021	2 022		2 024
Accrued Liabilities								440
Accumulated Amortisation Impairment Intangible Assets		2 500	3 000	3 500	4 000	4 500	5 000	5 500
Accumulated Depreciation Impairment Property Plant Equipment		1 406	1 717	2 148	2 493	2 769	3 089	3 345
Additions Other Than Through Business Combinations Property Plant Equipment			134	909		497
Creditors		8 307	7 606	6 026	5 247	5 856	5 623	6 104
Fixed Assets	9 480	8 923	8 246	8 224	7 379	7 100	6 280	5 524
Increase From Amortisation Charge For Year Intangible Assets			500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment			311	431	345	276	320	256
Intangible Assets		7 500	7 000	6 500	6 000	5 500	5 000	4 500
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	529	14 259	33 826	40 190	9 345	24 224	10 090	31 809
Other Creditors		5 000
Property Plant Equipment Gross Cost		2 829	2 963	3 872	3 872	4 369	4 369	4 369
Taxation Social Security Payable		3 307	7 606	6 026	5 247	5 856	5 623	5 664
Trade Debtors Trade Receivables							13 011	33 863
Creditors Due After One Year		5 000
Creditors Due Within One Year	10 357	8 307
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		299
Tangible Fixed Assets Cost Or Valuation	2 530	2 829
Tangible Fixed Assets Depreciation	1 050	1 406
Tangible Fixed Assets Depreciation Charged In Period		356
Total Assets Less Current Liabilities	10 009	23 182

Company staff

Russell B.

Role: Director

Appointed: 17 August 2011

Latest update: 28 February 2024

People with significant control

Russell B.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 04 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	04 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Russell Baker Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell B.

People with significant control

Russell B.

Accounts Documents

Company filings

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