Simon Baker Bathrooms Ltd in Bristol, BS3 1HW

Description

Data updated on: 01-11-2023

Simon Baker Bathrooms is a firm with it's headquarters at BS3 1HW Bristol at 42b - 44B North Street. The company was set up in 2008 and is established under reg. no. 06589646. The company has existed on the UK market for 16 years now and company last known state is active. The name of the company was changed in 2010 to Simon Baker Bathrooms Ltd. The company former registered name was Simon Baker Hpc. This company's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The firm's latest annual accounts were submitted for the period up to 2023-05-31 and the most current confirmation statement was released on 2023-07-28.

Simon B. is this particular company's individual managing director, who was formally appointed 16 years ago.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Simon Baker Bathrooms Ltd 2010-04-21
Simon Baker Hpc Limited 2008-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	843	819		860

Balance Sheet
Cash Bank On Hand							1 067	99	1 763	500	1 704
Current Assets	1 182	3 203	2 800	4 653	4 653	4 766	5 862	-474	1 763	2 917	4 434	3 154	2 615	3 642
Debtors		2 803	1 950	1 950	1 950	3 867	3 945	-1 423		2 417	2 730
Net Assets Liabilities							46	-1 074	92	144	45	38	5	4
Other Debtors		2 803					3 945	-1 423		2 417	2 730
Total Inventories							850	850
Bank Loans Overdrafts Within One Year		89
Cash Bank In Hand	993			1 853	1 853	49	1 067
Net Assets Liabilities Including Pension Asset Liability	100	843	819	860	860	103	46
Stocks Inventory	189	400	850	850	850	850	850
Tangible Fixed Assets	1 013	760	570	427	427	284

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve		743	719	760	760	3	-54
Shareholder Funds	100	843	819		860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 350	1 350	1 350	1 350
Creditors							5 816	600	1 671	2 773	4 389	3 116	2 610	3 638
Net Current Assets Liabilities	-913	83	249	433	433	-181	46	-1 074	92	144	45	38	5	4
Other Creditors							600	600	-377	636	636
Property Plant Equipment Gross Cost							1 350	1 350	1 350	1 350
Taxation Social Security Payable							5 216		2 048	2 137	3 753
Total Assets Less Current Liabilities	100	843	819	860	860	103	46	-1 074	92	144	45	38	5	4
Creditors Due Within One Year Total Current Liabilities	2 095	3 120
Fixed Assets	1 013	760	570	427	427	284
Other Creditors Due Within One Year	1 415	476
Tangible Fixed Assets Cost Or Valuation	1 350	1 350	1 350		1 350	1 350	1 350
Tangible Fixed Assets Depreciation	337	590	780		923	1 066	1 350
Tangible Fixed Assets Depreciation Charge For Period		253
Taxation Social Security Due Within One Year	680	2 555
Capital Employed				860		103	46
Creditors Due Within One Year			2 551	4 220	4 220	4 947	5 816
Number Shares Allotted					100	100	100
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					143	143	284

Company staff

Simon B.

Role: Director

Appointed: 12 May 2008

Latest update: 9 February 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 5 January 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 January 2016

Simon Baker Bathrooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Dorothy B.

People with significant control

Simon B.

Accounts Documents

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