Warwick Baker Estate Agents Limited in West Sussex, BN43 5RA

Description

Data updated on: 01-11-2023

Warwick Baker Estate Agents Limited has existed on the local market for seventeen years. Registered with number 06409218 in the year 2007, the firm is located at 3 Ferry Road, West Sussex BN43 5RA. The enterprise's SIC and NACE codes are 68310 which stands for Real estate agencies. 2022-10-31 is the last time when account status updates were reported.

When it comes to this particular company's directors directory, for six years there have been three directors: Susan B., Darren E. and Warwick B.. To provide support to the directors, this limited company has been utilizing the skills of Darren E. as a secretary for the last seventeen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 030	155 810	147 125	161 888	154 272	120 318

Balance Sheet
Cash Bank In Hand	110 054	70 437	55 429	93 492	101 663	63 588
Current Assets	126 598	107 850	76 270	133 237	138 486
Debtors	16 028	36 221	19 649	30 276	22 087	14 446
Intangible Fixed Assets	64 000	60 000	56 000	52 000	48 000	40 000
Net Assets Liabilities						120 318	109 228	98 323	93 149	124 107	160 583	89 118
Net Assets Liabilities Including Pension Asset Liability	158 030	155 810
Other Debtors	7 679	7 242	7 431	8 209	10 328	8 019
Stocks Inventory	516	1 192	1 192	1 452	2 319	2 494
Tangible Fixed Assets	91 965	89 807	78 098	77 963	77 602	42 240
Trade Debtors	8 349	28 979	12 218	22 067	11 759	6 427

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	157 930	155 710	147 025	161 788	154 172	120 218
Shareholder Funds	158 030	155 810	147 125	161 888	154 272	120 318

Other Financial Data
Average Number Employees During Period										13	9	9
Creditors						-40 404	-43 925	-45 875	-60 697	-55 415	-124 512	-94 370
Creditors Due Within One Year		101 847	63 243	101 312	109 816	45 450
Creditors Due Within One Year Total Current Liabilities	124 533	101 847
Current Asset Investments				8 017	12 417	3 000
Fixed Assets	155 965	149 807	134 098	129 963	125 602	82 240
Fixtures Fittings Tools Equipment	19 290	17 361
Fixtures Fittings Tools Equipment Cost Or Valuation	59 793	59 793
Fixtures Fittings Tools Equipment Depreciation	40 503	42 432
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 929
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	20 000	24 000	28 000	32 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000	4 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	2 065	6 003	13 027	31 925	28 670	38 078	36 781	40 864	48 122	89 080	130 203	55 189
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	83 124	61 469
Other Current Asset Investments Held For Sale				8 017	12 417	3 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		19 284	7 510	26 162	14 210	172
Tangible Fixed Assets Cost Or Valuation	284 681	297 905	305 415	306 777	305 752
Tangible Fixed Assets Depreciation	192 716	208 098	227 317	228 814	228 150	179 204
Tangible Fixed Assets Depreciation Charged In Period			19 219	13 874	13 338	10 188
Tangible Fixed Assets Depreciation Charge For Period		17 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-12 377	-14 002	-59 134
Tangible Fixed Assets Depreciation Disposals		-1 894
Tangible Fixed Assets Disposals		-6 060		24 800	15 235	84 480
Taxation Social Security Due Within One Year	41 409	40 378
Total Assets Less Current Liabilities	158 030	155 810	147 125	161 888	154 272	120 318	112 565	101 840	96 344	128 589	164 362	91 989

Company staff

Susan B.

Role: Director

Appointed: 31 December 2018

Latest update: 16 March 2024

Darren E.

Role: Director

Appointed: 13 December 2007

Latest update: 16 March 2024

Darren E.

Role: Secretary

Appointed: 13 December 2007

Latest update: 16 March 2024

Warwick B.

Role: Director

Appointed: 25 October 2007

Latest update: 16 March 2024

People with significant control

Warwick B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 04/04/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	04/04/2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 June 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Warwick Baker Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Darren E.

Darren E.

Warwick B.

Karen M.

Susan B.

People with significant control

Warwick B.

Accounts Documents

Company filings

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