S.j. Bailey (lincs) Ltd in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

This business is registered in Spalding under the following Company Registration No.: 07904738. This firm was started in 2012. The headquarters of this company is located at 32 The Crescent . The postal code for this place is PE11 1AF. This enterprise's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent accounts cover the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was released on Thursday 15th December 2022.

Presently, this particular company is led by 1 director: Muriel B., who was assigned to lead the company in January 2012.

Muriel B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 016	396	426	187

Balance Sheet
Cash Bank In Hand	8 097	2 306	1 742	2 216
Cash Bank On Hand					1 483	2 081	1 833	1 413	2 474	1 665	2 355	1 237
Current Assets	60 045	2 306	1 742	2 591	1 893	6 552	7 412	10 969	9 137	9 797	9 166	10 070
Debtors	51 948			375	410	6 552	5 579	9 556	5 808	8 128	6 811	8 833
Other Debtors					4 209	5 580	5 579	9 556	5 808	8 132	6 811	8 833
Property Plant Equipment					959	719	540	950	710	530	398	299
Tangible Fixed Assets			1 704	1 278

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 014	394	424	185
Shareholder Funds	13 016	396	426	187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				425	1 226	1 455	1 589	1 908	2 148	2 328	2 460	2 559
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					4 402	4 746	4 817	4 468	1 452	1 610	1 513	1 976
Creditors Due Within One Year	47 029	1 910	3 020	3 682
Increase From Depreciation Charge For Year Property Plant Equipment					801	285	179	319	254	180	132	99
Net Current Assets Liabilities	13 016	396	-1 278	-1 091	-569	6 552	2 595	6 501	6 302	8 187	7 653	8 094
Number Shares Allotted	2	2	2	2
Other Taxation Social Security Payable					2 443	2 787	4 117	3 768		910	813	1 276
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 129	2 129	2 129	2 129	2 858	2 858	2 858	2 858
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			2 129
Tangible Fixed Assets Cost Or Valuation			2 129
Tangible Fixed Assets Depreciation			425	851
Tangible Fixed Assets Depreciation Charged In Period			425	426
Total Assets Less Current Liabilities	13 016	396	426	187	334	7 226	3 135	7 451	7 012	8 713	8 051	8 393
Trade Creditors Trade Payables					1 452	1 959	700	700	1 452	700	700	700
Trade Debtors Trade Receivables					3 515	972
Total Additions Including From Business Combinations Property Plant Equipment								729

Company staff

Muriel B.

Role: Director

Appointed: 10 January 2012

Latest update: 29 January 2024

People with significant control

Muriel B.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 April 2013
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 April 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

S.j. Bailey (lincs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muriel B.

People with significant control

Muriel B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies