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Hotcakes Limited NORWICH

Founded in 1985, Hotcakes, classified under reg no. 01970768 is an active company. Currently registered at Arena Buildings NR6 6AQ, Norwich the company has been in the business for thirty nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Susan P., James B.. Of them, James B. has been with the company the longest, being appointed on 31 January 2003 and Susan P. has been with the company for the least time - from 31 October 2013. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Ralph P. who worked with the the company until 2 January 1997.

Hotcakes Limited Address / Contact

Office Address Arena Buildings
Office Address2 Vulcan Road North
Town Norwich
Post code NR6 6AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01970768
Date of Incorporation Fri, 13th Dec 1985
Industry Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year 31st March
Company age 39 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated Mon, 28th Aug 2023

Company staff

Susan P.

Position: Director

Appointed: 31 October 2013

James B.

Position: Director

Appointed: 31 January 2003

Ralph P.

Position: Secretary

Resigned: 02 January 1997

Alan B.

Position: Director

Appointed: 31 January 2003

Resigned: 28 June 2012

Ralph P.

Position: Director

Appointed: 11 November 1999

Resigned: 31 December 2001

Christopher P.

Position: Director

Appointed: 11 November 1999

Resigned: 31 March 2010

Christopher P.

Position: Secretary

Appointed: 02 January 1997

Resigned: 15 September 2016

Susan P.

Position: Director

Appointed: 28 August 1991

Resigned: 13 July 2006

Ralph P.

Position: Director

Appointed: 28 August 1991

Resigned: 22 May 1999

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-03-31
Net Worth3 647 0793 213 865       
Balance Sheet
Cash Bank On Hand 764 2731 309 9531 641 5011 900 1061 610 0931 866 373837 2791 390 287
Current Assets3 300 6482 873 7023 359 1543 488 0883 527 7973 214 6303 550 8823 402 4363 873 893
Debtors934 5331 208 9561 000 335758 234600 323445 925753 007764 120739 696
Net Assets Liabilities 3 213 8653 843 0533 898 7063 986 8493 665 2743 566 0622 886 9833 898 985
Other Debtors 756 407579 687410 962183 807243 427369 976290 705155 274
Property Plant Equipment 688 871544 585506 715468 000480 938609 511579 280634 103
Total Inventories 900 4731 048 8661 088 3531 027 3681 158 612931 5021 801 037 
Cash Bank In Hand1 546 095764 273       
Stocks Inventory820 020900 473       
Tangible Fixed Assets728 328688 871       
Reserves/Capital
Called Up Share Capital16 00016 000       
Profit Loss Account Reserve3 631 0793 197 865       
Shareholder Funds3 647 0793 213 865       
Other
Accumulated Depreciation Impairment Property Plant Equipment 523 318471 526517 110556 698512 319600 344642 925683 605
Average Number Employees During Period    99111212
Corporation Tax Payable 163 765135 726165 425166 216150 696220 991294 806203 259
Corporation Tax Recoverable 130 57978 54680 61380 614    
Creditors 324 227288 573331 783328 048344 653576 8531 080 847575 431
Fixed Assets 688 871794 585756 715828 000840 938609 511  
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment  -170 347   170 347  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    110 000    
Increase From Depreciation Charge For Year Property Plant Equipment  54 89945 58339 58832 02443 73742 58140 680
Investment Property  250 000250 000360 000360 000   
Investment Property Fair Value Model   250 000360 000360 000   
Net Current Assets Liabilities2 950 0252 549 4753 070 5813 156 3053 199 7492 869 9772 974 0292 321 5893 298 462
Number Shares Issued Fully Paid   810     
Other Creditors 57 78854 14252 27646 23251 79085 099521 151152 670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  62 403  76 403   
Other Disposals Property Plant Equipment  103 290  101 962   
Other Taxation Social Security Payable 3 19722 11531 35647 03842 36799 983107 230133 323
Par Value Share 1 1     
Property Plant Equipment Gross Cost 1 212 1891 016 1111 023 8251 024 698993 2571 209 8551 222 2051 317 708
Provisions For Liabilities Balance Sheet Subtotal 24 48122 11314 31440 90045 64117 47813 88633 580
Total Additions Including From Business Combinations Property Plant Equipment  77 5597 71487370 52146 25112 35095 503
Total Assets Less Current Liabilities3 678 3533 238 3463 865 1663 913 0204 027 7493 710 9153 583 5402 900 8693 932 565
Trade Creditors Trade Payables 99 47776 59085 00368 56299 800170 780157 66086 179
Trade Debtors Trade Receivables 321 970342 102266 659335 902202 498383 031473 415584 422
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment  -44 288   44 288  
Creditors Due Within One Year350 623324 227       
Number Shares Allotted 16 000       
Provisions For Liabilities Charges31 27424 481       
Share Capital Allotted Called Up Paid16 00016 000       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 1st, November 2023 		Free Download (12 pages)

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