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
Mckay, Oonagh
Individual (1 offspring)Officer2008-02-05 ~ nowOF - Secretary → CIF 0 - 2
Mckay, Steven
Born in April 1974Individual (3 offsprings)Officer2008-02-05 ~ nowOF - Director → CIF 0Mr Steven Mckay
Born in April 1974Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Kane, Dorothy May
Company Director born in May 1936Individual (22 offsprings)Officer2007-11-26 ~ 2008-02-05OF - Director → CIF 0Harrison, Malcolm Joseph
I.T. Manager born in September 1974Individual (22 offsprings)Officer2007-11-26 ~ 2008-02-05OF - Director → CIF 0Kane, Dorothy May
Individual (22 offsprings)Officer2007-11-26 ~ 2008-02-05OF - Secretary → CIF 0
Company in focus
BAKERSFIELD ENTERPRISES LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
11,104 GBP2024-03-31
14,960 GBP2023-03-31
Investment Property
105,173 GBP2024-03-31
Fixed Assets
116,277 GBP2024-03-31
14,960 GBP2023-03-31
Total Inventories
135,916 GBP2024-03-31
118,787 GBP2023-03-31
Debtors
1,018,172 GBP2024-03-31
697,519 GBP2023-03-31
Cash at bank and in hand
384,822 GBP2024-03-31
907,692 GBP2023-03-31
Current Assets
1,538,910 GBP2024-03-31
1,723,998 GBP2023-03-31
Creditors
Current
383,250 GBP2024-03-31
478,604 GBP2023-03-31
Net Current Assets/Liabilities
1,155,660 GBP2024-03-31
1,245,394 GBP2023-03-31
Total Assets Less Current Liabilities
1,271,937 GBP2024-03-31
1,260,354 GBP2023-03-31
Net Assets/Liabilities
1,038,381 GBP2024-03-31
970,989 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,038,281 GBP2024-03-31
970,889 GBP2023-03-31
Equity
1,038,381 GBP2024-03-31
970,989 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,415,823 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,415,823 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,594 GBP2024-03-31
76,744 GBP2023-03-31
Motor vehicles
15,750 GBP2024-03-31
15,750 GBP2023-03-31
Computers
12,411 GBP2024-03-31
12,411 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,755 GBP2024-03-31
104,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,890 GBP2024-03-31
71,291 GBP2023-03-31
Motor vehicles
10,354 GBP2024-03-31
8,217 GBP2023-03-31
Computers
11,407 GBP2024-03-31
10,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,651 GBP2024-03-31
89,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,599 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,137 GBP2023-04-01 ~ 2024-03-31
Computers
970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,704 GBP2024-03-31
5,453 GBP2023-03-31
Motor vehicles
5,396 GBP2024-03-31
7,533 GBP2023-03-31
Computers
1,004 GBP2024-03-31
1,974 GBP2023-03-31
Investment Property - Fair Value Model
105,173 GBP2024-03-31
Merchandise
135,916 GBP2024-03-31
118,787 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
148,627 GBP2024-03-31
153,539 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
151,870 GBP2024-03-31
126,418 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
38,444 GBP2024-03-31
37,827 GBP2023-03-31
Prepayments/Accrued Income
Current
10,578 GBP2024-03-31
5,164 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,018,172 GBP2024-03-31
697,519 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
75,107 GBP2024-03-31
75,107 GBP2023-03-31
Trade Creditors/Trade Payables
Current
200,427 GBP2024-03-31
180,845 GBP2023-03-31
Corporation Tax Payable
Current
45,715 GBP2024-03-31
128,746 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,824 GBP2024-03-31
32,014 GBP2023-03-31
Other Creditors
Current
8,358 GBP2024-03-31
50,549 GBP2023-03-31
Accrued Liabilities
Current
7,819 GBP2024-03-31
11,343 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
75,107 GBP2024-03-31
75,107 GBP2023-03-31
Between two and five year, Non-current
155,885 GBP2024-03-31
Bank Borrowings
Secured
306,099 GBP2024-03-31
360,487 GBP2023-03-31
- Registered number NI067270
BAKERSFIELD ENTERPRISES LIMITED
Info17 Clarendon Road, Clarendon Dock, Belfast BT1 3BGPRIVATE LIMITED COMPANY incorporated on 2007-11-26 (18 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.