Doe Wood Fired Pizza started in year 2015 as Private Limited Company with registration number 09581876. The Doe Wood Fired Pizza company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Farnham at The Studio. Postal code: GU9 7NU. Since Tue, 10th Nov 2020 Doe Wood Fired Pizza Ltd. is no longer carrying the name Castle Farm Recruitment.
The firm has one director. Ross K., appointed on 8 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Studio |
Office Address2 | 2 Borelli Yard |
Town | Farnham |
Post code | GU9 7NU |
Country of origin | United Kingdom |
Registration Number | 09581876 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Take-away food shops and mobile food stands |
Industry | Temporary employment agency activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Ross K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Castle Farm Recruitment | November 10, 2020 |
Castle Farm Catering | November 9, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 910 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 114 | ||||||||
Cash Bank On Hand | 3 114 | 2 673 | 3 971 | 11 217 | 9 549 | 4 664 | 11 526 | 8 873 | 16 348 |
Current Assets | 5 818 | 10 004 | 12 372 | 17 536 | 13 482 | 10 290 | 20 801 | 17 864 | 20 017 |
Debtors | 2 704 | 7 331 | 8 401 | 6 319 | 3 933 | 5 626 | 9 275 | 6 775 | 1 069 |
Net Assets Liabilities | 390 | -5 626 | 1 322 | -6 004 | 13 169 | ||||
Other Debtors | 1 000 | 1 000 | 5 626 | 6 586 | 6 466 | 734 | |||
Property Plant Equipment | 1 402 | 894 | 526 | 230 | 55 | 18 024 | 26 499 | 33 933 | |
Tangible Fixed Assets | 1 402 | ||||||||
Total Inventories | 2 216 | 2 600 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 810 | ||||||||
Shareholder Funds | 910 | ||||||||
Other | |||||||||
Accrued Liabilities | 1 602 | 1 748 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 508 | 1 016 | 1 384 | 1 680 | 1 855 | 7 018 | 7 018 | 2 283 | 8 835 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 19 045 | 18 656 | 18 015 | 10 146 | |||||
Corporation Tax Payable | 1 602 | 4 809 | |||||||
Corporation Tax Recoverable | 26 | ||||||||
Creditors | 6 310 | 9 557 | 12 443 | 16 793 | 13 147 | 19 045 | 45 978 | 18 015 | 34 840 |
Creditors Due Within One Year | 6 310 | ||||||||
Finance Lease Liabilities Present Value Total | 1 252 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 368 | 296 | 175 | 5 163 | -4 735 | 6 552 | ||
Net Current Assets Liabilities | -492 | 447 | -71 | 743 | 335 | -4 605 | -25 177 | -21 922 | -14 823 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 2 621 | 6 588 | 4 933 | 5 782 | 10 614 | 23 901 | 34 115 | 11 465 | |
Other Taxation Social Security Payable | 169 | 5 839 | 11 860 | 7 365 | 3 076 | 3 421 | 5 671 | 15 431 | |
Par Value Share | 1 | ||||||||
Prepayments | 304 | ||||||||
Property Plant Equipment Gross Cost | 1 910 | 1 910 | 1 910 | 1 910 | 1 910 | 25 042 | 25 042 | 36 216 | 51 355 |
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 910 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 910 | ||||||||
Tangible Fixed Assets Depreciation | 508 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 508 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 132 | 11 174 | 15 139 | ||||||
Total Assets Less Current Liabilities | 910 | 1 341 | 455 | 973 | 390 | 13 419 | 1 322 | 12 011 | 27 697 |
Trade Creditors Trade Payables | 47 | 1 | 16 | 2 729 | |||||
Trade Debtors Trade Receivables | 2 374 | 7 331 | 8 401 | 5 319 | 2 933 | 2 689 | 309 | 335 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 8th May 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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