Thomas Bakers Limited in Sheffield, S36 9RN

Description

Data updated on: 01-11-2023

This particular Thomas Bakers Limited company has been offering its services for at least twenty one years, as it's been established in 2003. Registered under the number 04747988, Thomas Bakers is categorised as a Private Limited Company located in 44 Westfield Avenue, Sheffield S36 9RN. This business's declared SIC number is 47240, that means Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-29.

The company owns a takeaway or sandwich shop. Its FHRSID is 37489. It reports to Sheffield and its last food inspection was carried out on Tue, 16th Jul 2019 , Sheffield, S9 4RE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

As found in the company's executives list, since 2003 there have been two directors: Nigel C. and Judy C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	899	4 594	7 435	10 612	8 598

Balance Sheet
Cash Bank On Hand					1 730	2 561	1 122	6 967	19 629	33 913	30 950	36 494
Current Assets	5 253	1 253	2 012	3 232	2 358	6 274	4 058	8 390	20 551	35 112	32 040	36 732
Debtors	277	558	149	2 359	128	3 213	2 436	923	422	699	590	238
Net Assets Liabilities					8 598	12 118	9 036	9 447	14 093	18 591	21 666	13 812
Other Debtors					128	3 213	2 436	923	422	699	590	238
Property Plant Equipment					5 111	3 264	728	6 237	4 734	3 849	13 941
Total Inventories					500	500	500	500	500	500	500
Cash Bank In Hand	4 476	195	1 363	373	1 730
Intangible Fixed Assets	19 250	17 500	15 750	14 000	12 250
Net Assets Liabilities Including Pension Asset Liability	899	4 594	7 435	10 612	8 598
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	3 091	2 325	1 750	7 655	5 111

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	897	4 592	7 433	10 610	8 596
Shareholder Funds	899	4 594	7 435	10 612	8 598

Other Financial Data
Accrued Liabilities									853	1 693	2 041	2 410
Accumulated Amortisation Impairment Intangible Assets					22 750	24 500	26 250	28 000	29 750	31 500	33 250	35 000
Accumulated Depreciation Impairment Property Plant Equipment					5 350	8 017	10 684	2 520	4 023	5 208	3 996
Additions Other Than Through Business Combinations Property Plant Equipment										300	16 375
Average Number Employees During Period						5	6	5	5	6	6	6
Creditors					1 363	7 300	4 362	10 995	15 543	16 482	19 283	17 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 150			-4 334	-3 996
Disposals Property Plant Equipment								10 150			-7 495	-17 937
Fixed Assets	22 341	19 825	17 500	21 655	17 361	13 764	9 478	13 237	9 984	7 349	15 691
Increase From Amortisation Charge For Year Intangible Assets						1 750	1 750	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment						2 667	2 667	1 986	1 503	1 185	3 122
Intangible Assets					12 250	10 500	8 750	7 000	5 250	3 500	1 750
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-20 872	-14 806	-9 748	-6 663	-6 378	-1 026	-304	-2 605	5 008	28 455	27 907	31 124
Other Inventories									500	500	500
Other Remaining Borrowings									10 482	16 482	19 283	17 312
Property Plant Equipment Gross Cost					10 461	11 281	11 412	8 757	8 757	9 057	17 937
Provisions For Liabilities Balance Sheet Subtotal					1 022	620	138	1 185	899	731	2 649
Taxation Social Security Payable									4 208	4 964	2 092	3 198
Total Assets Less Current Liabilities	1 469	5 019	7 752	14 992	10 983	12 738	9 174	10 632	14 992	35 804	43 598	31 124
Total Borrowings									10 482	16 482	19 283	17 312
Director Remuneration									11 960	12 350	14 040
Amount Specific Advance Or Credit Directors						2 678	1 882
Amount Specific Advance Or Credit Made In Period Directors						12 678	21 342
Amount Specific Advance Or Credit Repaid In Period Directors						10 000	22 138	1 882
Creditors Due After One Year				2 849	1 363
Creditors Due Within One Year	26 125	16 059	11 760	9 895	8 736
Finance Lease Liabilities Present Value Total					1 363	1 363
Intangible Fixed Assets Aggregate Amortisation Impairment	15 750	17 500	19 250	21 000	22 750
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Number Shares Allotted		2	2	2	2
Other Creditors					3 294	1 003	1 706	8 333	11 335
Other Taxation Social Security Payable					3 955	4 934	2 656	2 662	4 208
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	570	425	317	1 531	1 022
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				10 150
Tangible Fixed Assets Cost Or Valuation	9 856	9 856	9 856	10 461
Tangible Fixed Assets Depreciation	6 765	7 531	8 106	2 806	5 350
Tangible Fixed Assets Depreciation Charged In Period		766	575	2 546	2 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 846
Tangible Fixed Assets Disposals				9 545
Total Additions Including From Business Combinations Property Plant Equipment						820	131	7 495

Company staff

Nigel C.

Role: Director

Appointed: 29 April 2003

Latest update: 12 April 2024

Nigel C.

Role: Secretary

Appointed: 29 April 2003

Latest update: 12 April 2024

Judy C.

Role: Director

Appointed: 29 April 2003

Latest update: 12 April 2024

People with significant control

Executives with significant control over the firm are: Nigel C. owns 1/2 or less of company shares. Judy C. owns 1/2 or less of company shares.

Nigel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Judy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014

Thomas Bakers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Nigel C.

Judy C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nigel C.

Judy C.

Accounts Documents

Thomas Bakers food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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