T. Baker (junr) Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

1952 signifies the establishment of T. Baker (junr) Limited, a company registered at Market House, 21 Lenten Street, Alton. This means it's been 72 years T. Baker (junr) has been in the United Kingdom, as the company was established on Mon, 30th Jun 1952. The firm registered no. is 00509385 and the post code is GU34 1HG. This enterprise's principal business activity number is 46770: Wholesale of waste and scrap. 2022/07/31 is the last time account status updates were filed.

Considering this firm's constant growth, it became necessary to acquire further directors, among others: Lee W., Shaun W., Jacqueline W. who have been supporting each other since Sat, 1st Aug 2015 to fulfil their statutory duties for the following firm. Additionally, the managing director's duties are supported by a secretary - Jacqueline W., who was chosen by this firm in 1999.

Michael W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	934 310	911 738	896 268	934 717	621 180	672 241

Balance Sheet
Cash Bank In Hand	915 141	886 326	878 936	917 043	940 264	629 486
Cash Bank On Hand						629 486	770 592	857 364	893 836	905 807	1 120 612	1 418 974	1 137 200
Current Assets	1 003 415	947 158	924 788	996 557	998 918	1 020 078	868 657	912 101	1 006 059	984 451	1 238 006	1 457 156	1 232 101
Debtors	13 349	12 763	13 718	45 865	17 253	354 554	81 047	18 419	80 769	38 176	83 538	17 353	57 915
Net Assets Liabilities						672 241	791 512	837 235	921 096	932 136	1 123 848	1 278 644	1 187 315
Net Assets Liabilities Including Pension Asset Liability	934 310	911 738	896 268	934 717	621 180	672 241
Other Debtors						630				16 594	18 853	8 806	16 244
Property Plant Equipment						16 657	12 478	9 355	7 010	5 254	3 934	2 949
Stocks Inventory	74 925	48 069	32 134	33 649	41 401	36 038
Tangible Fixed Assets	69 200	67 094	55 906	29 623	22 213	16 657
Total Inventories						36 038	17 018	36 318	31 454	40 468	33 856	20 829	36 986

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	933 310	910 738	895 268	933 717	620 180	671 241
Shareholder Funds	934 310	911 738	896 268	934 717	621 180	672 241

Other Financial Data
Accrued Liabilities						2 850	3 550	3 550	3 550	3 750
Accumulated Depreciation Impairment Property Plant Equipment						185 049	189 228	192 351	194 696	196 452	197 772	198 757	165 864
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-774
Amounts Owed By Directors						335 402	39 980	1 834	1 896
Average Number Employees During Period							5	4	4	4	4	4	4
Bank Borrowings Overdrafts						300 000
Corporation Tax Payable						13 799	30 005	22 990	31 856	14 466
Corporation Tax Recoverable							10 557	10 557	10 557	10 557
Creditors						361 506	87 409	82 663	90 820	56 717	118 092	181 461	17 979
Creditors Due Within One Year	125 614	89 855	73 868	86 049	395 927	361 506
Deferred Tax Liabilities						2 988	2 214	1 558	1 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment													60 243
Disposals Property Plant Equipment													61 335
Dividends Paid								50 000	50 000	50 000
Finance Lease Liabilities Present Value Total													12 691
Increase Decrease In Property Plant Equipment													108 250
Increase From Depreciation Charge For Year Property Plant Equipment							4 179	3 123	2 345	1 756	1 320	985	27 528
Net Current Assets Liabilities	877 801	857 303	850 920	910 508	602 991	658 572	781 248	829 438	915 239	927 734	1 119 914	1 275 695	1 143 370
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						160				3 772	3 622	3 622	3 802
Other Taxation Social Security Payable						-8				52 945	114 470	177 839	72 238
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						4 522	5 052	6 028	6 317	6 037
Profit Loss							119 271	95 723	133 861	61 040
Property Plant Equipment Gross Cost						201 706	201 706	201 706	201 706	201 706	201 706	201 706	248 621
Provisions						2 988	2 214	1 558	1 153	852	852		20 641
Provisions For Liabilities Balance Sheet Subtotal						2 988	2 214	1 558	1 153	852			20 641
Provisions For Liabilities Charges	12 691	12 659	10 558	5 414	4 024	2 988
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		33 000	7 450	192
Tangible Fixed Assets Cost Or Valuation	213 264	223 564	231 014	201 706	201 706
Tangible Fixed Assets Depreciation	144 064	156 470	175 108	172 083	179 493	185 049
Tangible Fixed Assets Depreciation Charged In Period		22 337	18 638	9 881	7 410	5 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 931		12 906
Tangible Fixed Assets Disposals		22 700		29 500
Total Additions Including From Business Combinations Property Plant Equipment													108 250
Total Assets Less Current Liabilities	947 001	924 397	906 826	940 131	625 204	675 229	793 726	838 793	922 249	932 988	1 123 848	1 278 644	1 225 935
Trade Debtors Trade Receivables						14 000	25 458		61 999	21 582	64 685	8 547	41 671
Value-added Tax Payable						44 705	53 854	55 781	54 977
Advances Credits Directors	8 923	8 399	8 461	7 785		335 402
Advances Credits Made In Period Directors	9 096	8 399	8 461	92 945
Advances Credits Repaid In Period Directors	11 000	8 923	8 399	93 621	7 785

Company staff

Lee W.

Role: Director

Appointed: 01 August 2015

Latest update: 8 March 2024

Shaun W.

Role: Director

Appointed: 01 August 2015

Latest update: 8 March 2024

Jacqueline W.

Role: Director

Appointed: 15 March 2010

Latest update: 8 March 2024

Jacqueline W.

Role: Secretary

Appointed: 15 November 1999

Latest update: 8 March 2024

Michael W.

Role: Director

Appointed: 31 December 1991

Latest update: 8 March 2024

People with significant control

Michael W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 January 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	6 December 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 November 2013

T. Baker (junr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Shaun W.

Jacqueline W.

Jacqueline W.

Michael W.

Gwendoline W.

Frank W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies