Pickled Pumpkin Catering Ltd is a private limited company located at The David Broome Event Centre The Pavilion, Crick Road, Caldicot NP26 5XP. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-08, this 5-year-old company is run by 1 director.
Director Joshua C., appointed on 08 November 2018.
The company is classified as "event catering activities" (Standard Industrial Classification: 56210).
The latest confirmation statement was filed on 2022-11-07 and the due date for the following filing is 2023-11-21. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | The David Broome Event Centre The Pavilion |
| Office Address2 | Crick Road |
| Town | Caldicot |
| Post code | NP26 5XP |
| Country of origin | United Kingdom |
| Registration Number | 11667714 |
| Date of Incorporation | Thu, 8th Nov 2018 |
| Industry | Event catering activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Joshua C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua C.
| Notified on | 8 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 125 586 | 121 891 | ||
| Current Assets | 31 827 | 53 177 | 139 896 | 146 458 |
| Debtors | 8 260 | 12 992 | ||
| Net Assets Liabilities | 66 357 | 76 830 | ||
| Other Debtors | 8 260 | 9 857 | ||
| Property Plant Equipment | 92 468 | 154 283 | ||
| Total Inventories | 6 050 | 11 575 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 264 | 902 | 10 439 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 772 | 47 247 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 96 783 | |||
| Average Number Employees During Period | 15 | 5 | 19 | 37 |
| Bank Borrowings Overdrafts | 6 798 | 6 485 | ||
| Creditors | 40 610 | 58 944 | 145 721 | 184 518 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 24 868 | |||
| Deferred Tax Liabilities | 24 868 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 676 | |||
| Disposals Property Plant Equipment | 11 493 | |||
| Fixed Assets | 41 284 | 52 862 | 92 468 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 927 | 6 177 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 151 | |||
| Net Current Assets Liabilities | -7 415 | -4 929 | 4 614 | -38 060 |
| Net Deferred Tax Liability Asset | 24 868 | |||
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 60 406 | 60 137 | ||
| Other Taxation Social Security Payable | 32 947 | 64 817 | ||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 368 | 838 | 8 260 | |
| Property Plant Equipment Gross Cost | 116 240 | 201 530 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 24 868 | |||
| Remaining Financial Commitments | 1 984 | 992 | 4 927 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 868 | |||
| Total Assets Less Current Liabilities | 33 869 | 47 933 | 86 643 | 116 223 |
| Trade Creditors Trade Payables | 45 570 | 53 079 | ||
| Trade Debtors Trade Receivables | 3 135 | |||
| Advances Credits Directors | 18 838 | 28 896 | 26 171 | 10 547 |
| Advances Credits Made In Period Directors | 29 372 | 17 550 | 19 219 | |
| Advances Credits Repaid In Period Directors | 10 534 | 7 492 | 21 944 | |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 116677140001, created on Mon, 18th Dec 2023 filed on: 19th, December 2023 |
mortgage | Free Download (21 pages) |
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