Wilson Baker Limited in Bishops Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

This firm is based in Bishops Stortford with reg. no. 06852692. The company was established in 2009. The main office of the firm is located at 5 Ducketts Wharf South Street. The zip code for this address is CM23 3AR. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-19.

The trademark of Wilson Baker is "Livewire Rock Academy". It was submitted in April, 2013 and its registration process was completed by trademark office in July, 2013. The company will use their trademark till April, 2023.

For this specific business, all of director's responsibilities have so far been performed by Simon B. who was assigned this position in 2009. That business had been managed by Andrew W. till six years ago.

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

Trade marks

Trademark UK00003001455

Trademark UK00003001455

Trademark image:	-
Trademark name:	Livewire Rock Academy
Status:	Registered
Filing date:	2013-04-10
Date of entry in register:	2013-07-19
Renewal date:	2023-04-10
Owner name:	Wilson Baker Limited
Owner address:	5 Ducketts Wharf, South Street, BISHOP'S STORTFORD, United Kingdom, CM23 3AR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350	-1 255	-13 903	-20 370	-18 028	-22 216

Balance Sheet
Cash Bank On Hand						2 524	968	1 704	7 404	5 262	6 425	7 452	12 226
Current Assets	451	990	1 374	2 681	9 783	2 696	36 962	1 880	7 404			7 452	12 733
Debtors	176	176	892	2 411	177	175	35 994	176					507
Net Assets Liabilities						-22 216	-37 419	-37 642	-33 964	-24 525	-8 301	-1 743	483
Other Debtors													507
Property Plant Equipment						5 448	4 924	3 862	3 521	4 834	3 506	8 590	6 442
Cash Bank In Hand	275	814	482	270	2 255	2 521
Net Assets Liabilities Including Pension Asset Liability	350	-1 255	-13 903	-20 370	-18 028	-22 216
Tangible Fixed Assets	3 710	2 783	2 087	1 565	1 174	5 448

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	348	-1 257	-13 905	-20 372	-18 030	-22 218
Shareholder Funds	350	-1 255	-13 903	-20 370	-18 028	-22 216

Other Financial Data
Accrued Liabilities										1 525	1 920	1 068	700
Accumulated Depreciation Impairment Property Plant Equipment						7 236	8 877	10 164	11 337	6 572	8 288	7 987	12 072
Additions Other Than Through Business Combinations Property Plant Equipment							1 117	225	832	4 233	388	14 883	1 937
Average Number Employees During Period									17	17	14	13	14
Creditors						24 882	2 333	1 000	44 889	34 621	18 232	17 785	18 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-7 683		-4 110
Disposals Property Plant Equipment										-7 684		-10 100
Increase From Depreciation Charge For Year Property Plant Equipment							1 641	1 287	1 173	2 918	1 716	3 809	4 085
Net Current Assets Liabilities	-3 360	-4 038	-15 990	-21 935	-19 202	-1 643	-40 010	-40 504	-37 485	-29 359	-11 807	-10 333	-5 959
Number Shares Issued Fully Paid										2	2	2	2
Other Creditors										28 639	13 668	13 542	12 653
Par Value Share	1	1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						12 684	13 801	14 026	14 858	11 406	11 794	16 577	18 514
Taxation Social Security Payable										4 457	1 602	1 773	5 237
Total Assets Less Current Liabilities	350	-1 255	-13 903	-20 370	-18 028	3 805	-35 086	-36 642	-33 964
Trade Creditors Trade Payables											1 042	1 402	102
Accruals Deferred Income					-1 085	-1 140
Creditors Due After One Year					17 051	24 881
Creditors Due Within One Year	3 811	5 028	17 364	24 616	28 985	4 339
Fixed Assets	3 710	2 783	2 087	1 565	1 174	5 448
Number Shares Allotted	2	2	2	2	100	100
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	6 595	6 595	6 595	6 595	6 595
Tangible Fixed Assets Depreciation	2 885	3 812	4 508	5 030	5 421
Tangible Fixed Assets Depreciation Charged In Period		927	696	522	391

Company staff

Simon B.

Role: Director

Appointed: 19 March 2009

Latest update: 19 March 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew W.

Notified on 6 April 2016

Ceased on 23 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 December 2014
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 02 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 December 2015

Wilson Baker Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003001455

Financial data based on annual reports

Company staff

Simon B.

Andrew W.

People with significant control

Simon B.

Andrew W.

Accounts Documents

Company filings

Filing category

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