Founded in 2012, P And K Gourmet, classified under reg no. 07976698 is an active company. Currently registered at Gamage Hall Farm GL18 2AE, Dymock the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Thomas C., Paul W. and Kirsten W.. In addition one secretary - Kirsten W. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gamage Hall Farm |
| Office Address2 | Crowfield Lane |
| Town | Dymock |
| Post code | GL18 2AE |
| Country of origin | United Kingdom |
| Registration Number | 07976698 |
| Date of Incorporation | Mon, 5th Mar 2012 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2012
Position: Director
Appointed: 05 March 2012
Position: Director
Appointed: 05 March 2012
Position: Secretary
Appointed: 05 March 2012
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Kirsten W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Thomas C. This PSC owns 25-50% shares.
Kirsten W.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
Thomas C.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -46 710 | -58 898 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 63 | 70 | 561 | 319 | 102 | 1 394 | 885 | |
| Current Assets | 2 438 | 2 985 | 1 382 | 2 155 | 1 731 | 417 | 1 853 | 1 086 |
| Debtors | 2 422 | 787 | 1 041 | 1 010 | 217 | 258 | ||
| Net Assets Liabilities | -58 898 | -61 981 | -63 183 | -65 069 | -66 569 | -68 675 | -71 254 | |
| Other Debtors | 1 733 | 79 | 283 | 150 | ||||
| Property Plant Equipment | 298 | 223 | 167 | 125 | 94 | 71 | 53 | |
| Total Inventories | 500 | 525 | 553 | 402 | 98 | 201 | 201 | |
| Net Assets Liabilities Including Pension Asset Liability | -46 710 | -58 898 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -46 710 | -58 898 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 1 261 | 819 | 558 | 415 | 395 | 495 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 | 519 | 575 | 617 | 648 | 671 | 689 | |
| Bank Borrowings Overdrafts | 31 | 131 | ||||||
| Creditors | 8 250 | 4 227 | 4 312 | 3 973 | 29 377 | 36 548 | 38 345 | |
| Finished Goods Goods For Resale | 500 | 525 | 553 | 402 | 98 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 56 | 42 | 31 | 23 | 18 | ||
| Loans From Directors | 25 557 | 28 383 | 35 559 | 37 182 | ||||
| Net Current Assets Liabilities | -5 545 | -5 265 | -2 845 | -2 157 | -27 799 | -28 960 | -34 695 | -37 259 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 808 | 400 | 400 | 400 | 37 693 | 34 038 | 34 038 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 742 | 742 | 742 | 742 | 742 | 742 | 742 | |
| Recoverable Value-added Tax | 150 | 217 | 258 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 45 | 32 | 24 | 10 | 13 | 10 | ||
| Taxation Social Security Payable | 371 | |||||||
| Total Assets Less Current Liabilities | -5 148 | -4 967 | -2 622 | -1 990 | -27 674 | -28 866 | -34 624 | -37 206 |
| Trade Creditors Trade Payables | 7 040 | 2 435 | 3 093 | 3 015 | 579 | 594 | 633 | |
| Trade Debtors Trade Receivables | 689 | 708 | 758 | 860 | ||||
| Value-added Tax Payable | 35 | |||||||
| Creditors Due After One Year | 41 562 | 53 931 | ||||||
| Creditors Due Within One Year | 7 983 | 8 250 | ||||||
| Fixed Assets | 397 | 298 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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