The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Baker, James Albert
    Accountant born in November 1959
    Individual (57 offsprings)
    Officer
    2018-05-22 ~ now
    OF - director → CIF 0
    Mr James Albert Baker
    Born in November 1959
    Individual (57 offsprings)
    Person with significant control
    2018-05-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Clarke, Mervyn George
    Director born in July 1947
    Individual (10 offsprings)
    Officer
    2018-09-01 ~ now
    OF - director → CIF 0
parent relation
Company in focus

BAKER CLARKE FDV LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
21,677 GBP2023-05-31
34,800 GBP2022-05-31
Fixed Assets - Investments
1 GBP2023-05-31
1 GBP2022-05-31
Fixed Assets
21,678 GBP2023-05-31
34,801 GBP2022-05-31
Debtors
495,552 GBP2023-05-31
403,450 GBP2022-05-31
Cash at bank and in hand
53,774 GBP2023-05-31
109,797 GBP2022-05-31
Current Assets
549,326 GBP2023-05-31
513,247 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-401,609 GBP2023-05-31
-343,514 GBP2022-05-31
Net Current Assets/Liabilities
147,717 GBP2023-05-31
169,733 GBP2022-05-31
Total Assets Less Current Liabilities
169,395 GBP2023-05-31
204,534 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-92,677 GBP2023-05-31
-117,931 GBP2022-05-31
Net Assets/Liabilities
77,517 GBP2023-05-31
85,988 GBP2022-05-31
Equity
Called up share capital
560 GBP2023-05-31
560 GBP2022-05-31
490 GBP2021-05-31
Retained earnings (accumulated losses)
76,957 GBP2023-05-31
85,428 GBP2022-05-31
38,852 GBP2021-05-31
Equity
77,517 GBP2023-05-31
85,988 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
164,279 GBP2022-06-01 ~ 2023-05-31
251,576 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
164,279 GBP2022-06-01 ~ 2023-05-31
251,576 GBP2021-06-01 ~ 2022-05-31
Issue of Equity Instruments
Called up share capital
70 GBP2021-06-01 ~ 2022-05-31
Issue of Equity Instruments
70 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-205,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-172,750 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
132022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
48,795 GBP2023-05-31
65,141 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-18,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,118 GBP2023-05-31
30,341 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,561 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,784 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
21,677 GBP2023-05-31
34,800 GBP2022-05-31
Investments in group undertakings and participating interests
1 GBP2023-05-31
1 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
272,960 GBP2023-05-31
373,291 GBP2022-05-31
Other Debtors
Amounts falling due within one year
222,592 GBP2023-05-31
30,159 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
495,552 GBP2023-05-31
403,450 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
25,254 GBP2023-05-31
23,822 GBP2022-05-31
Trade Creditors/Trade Payables
Current
29,961 GBP2023-05-31
37,544 GBP2022-05-31
Amounts owed to group undertakings
Current
1 GBP2023-05-31
1 GBP2022-05-31
Corporation Tax Payable
Current
149,286 GBP2023-05-31
123,226 GBP2022-05-31
Other Taxation & Social Security Payable
Current
141,582 GBP2023-05-31
124,090 GBP2022-05-31
Other Creditors
Current
55,525 GBP2023-05-31
34,831 GBP2022-05-31
Creditors
Current
401,609 GBP2023-05-31
343,514 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
92,677 GBP2023-05-31
117,931 GBP2022-05-31
Equity
Called up share capital
560 GBP2023-05-31
560 GBP2022-05-31
Related profiles found in government register
  • BAKER CLARKE FDV LIMITED
    Info
    Registered number 11375557
    Swiss House, Beckingham Street, Tolleshunt Major, Essex CM9 8LZ
    Private Limited Company incorporated on 2018-05-22 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
  • BAKER CLARKE FDV LIMITED
    S
    Registered number 11375557
    Swiss House, Beckingham Street, Tolleshunt Major, Maldon, Essex, England, CM9 8LZ
    Private Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • BAKER CLARKE BOOKKEEPING SERVICES LIMITED - 2025-01-14
    Swiss House Beckingham Street, Tolleshunt Major, Maldon, Essex, United Kingdom
    Corporate (1 parent)
    Equity (Company account)
    1 GBP2024-11-30
    Person with significant control
    2019-05-29 ~ 2025-01-10
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.