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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 2
Kane, Dorothy May
Company Director born in May 1936Individual (5836 offsprings)Officer2007-11-26 ~ 2008-02-05OF - Director → CIF 0Harrison, Malcolm Joseph
I.T. Manager born in September 1974Individual (5836 offsprings)Officer2007-11-26 ~ 2008-02-05OF - Director → CIF 0Kane, Dorothy May
Individual (5836 offsprings)Officer2007-11-26 ~ 2008-02-05OF - Secretary → CIF 0 - 3
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
Company in focus
BAKERSFIELD ENTERPRISES LIMITED
Period: 2007-11-26 ~ now
Company number: NI067270
Registered name
BAKERSFIELD ENTERPRISES LIMITED - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
19,541 GBP2025-03-31
11,104 GBP2024-03-31
Investment Property
105,173 GBP2025-03-31
105,173 GBP2024-03-31
Fixed Assets
124,714 GBP2025-03-31
116,277 GBP2024-03-31
Total Inventories
146,753 GBP2025-03-31
135,916 GBP2024-03-31
Debtors
838,476 GBP2025-03-31
1,018,172 GBP2024-03-31
Cash at bank and in hand
624,104 GBP2025-03-31
384,822 GBP2024-03-31
Current Assets
1,609,333 GBP2025-03-31
1,538,910 GBP2024-03-31
Creditors
Current
409,995 GBP2025-03-31
383,250 GBP2024-03-31
Net Current Assets/Liabilities
1,199,338 GBP2025-03-31
1,155,660 GBP2024-03-31
Total Assets Less Current Liabilities
1,324,052 GBP2025-03-31
1,271,937 GBP2024-03-31
Net Assets/Liabilities
1,146,767 GBP2025-03-31
1,038,381 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,146,667 GBP2025-03-31
1,038,281 GBP2024-03-31
Equity
1,146,767 GBP2025-03-31
1,038,381 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,415,823 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,415,823 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,294 GBP2025-03-31
77,594 GBP2024-03-31
Motor vehicles
15,750 GBP2025-03-31
15,750 GBP2024-03-31
Computers
20,669 GBP2025-03-31
12,411 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,713 GBP2025-03-31
105,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,332 GBP2025-03-31
72,890 GBP2024-03-31
Motor vehicles
11,958 GBP2025-03-31
10,354 GBP2024-03-31
Computers
12,882 GBP2025-03-31
11,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,172 GBP2025-03-31
94,651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,442 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,604 GBP2024-04-01 ~ 2025-03-31
Computers
1,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,962 GBP2025-03-31
4,704 GBP2024-03-31
Motor vehicles
3,792 GBP2025-03-31
5,396 GBP2024-03-31
Computers
7,787 GBP2025-03-31
1,004 GBP2024-03-31
Investment Property - Fair Value Model
105,173 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
157,906 GBP2025-03-31
148,627 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
151,870 GBP2025-03-31
151,870 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
35,522 GBP2025-03-31
38,444 GBP2024-03-31
Prepayments/Accrued Income
Current
25,662 GBP2025-03-31
10,578 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
838,476 GBP2025-03-31
1,018,172 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
75,107 GBP2025-03-31
75,107 GBP2024-03-31
Trade Creditors/Trade Payables
Current
243,468 GBP2025-03-31
200,427 GBP2024-03-31
Corporation Tax Payable
Current
31,562 GBP2025-03-31
45,715 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,956 GBP2025-03-31
45,824 GBP2024-03-31
Other Creditors
Current
5,425 GBP2025-03-31
8,358 GBP2024-03-31
Accrued Liabilities
Current
11,477 GBP2025-03-31
7,819 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
75,107 GBP2025-03-31
Non-current, Between one and two years
75,107 GBP2024-03-31
Between two and five year, Non-current
98,468 GBP2025-03-31
Bank Borrowings
Secured
248,682 GBP2025-03-31
306,099 GBP2024-03-31
- Registered number NI067270
BAKERSFIELD ENTERPRISES LIMITED
Info17 Clarendon Road, Clarendon Dock, Belfast BT1 3BGPRIVATE LIMITED COMPANY incorporated on 2007-11-26 (18 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.