Hog Roast Catering Company started in year 2012 as Private Limited Company with registration number 08006383. The Hog Roast Catering Company company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Wisbech at 9/10 The Crescent. Postal code: PE13 1EH.
The company has one director. Benjamin R., appointed on 26 March 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9/10 The Crescent |
Town | Wisbech |
Post code | PE13 1EH |
Country of origin | United Kingdom |
Registration Number | 08006383 |
Date of Incorporation | Mon, 26th Mar 2012 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Benjamin R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 271 | 93 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 076 | 12 270 | 13 373 | 1 223 | 9 668 | 16 519 | |||
Current Assets | 6 759 | 14 545 | 11 126 | 14 428 | 13 855 | 1 473 | 9 947 | 16 898 | 10 391 |
Debtors | 546 | 2 108 | 432 | 280 | 279 | ||||
Net Assets Liabilities | 4 854 | 7 602 | 838 | 783 | -1 520 | 3 794 | 488 | ||
Other Debtors | 432 | 280 | 279 | ||||||
Property Plant Equipment | 1 421 | 1 196 | 7 745 | 6 376 | 5 263 | 5 092 | |||
Total Inventories | 50 | 50 | 50 | 250 | 100 | ||||
Cash Bank In Hand | 6 509 | 13 899 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 271 | 93 | |||||||
Stocks Inventory | 250 | 100 | |||||||
Tangible Fixed Assets | 1 726 | 2 013 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 261 | 83 | |||||||
Shareholder Funds | 271 | 93 | |||||||
Other | |||||||||
Accrued Liabilities | 3 600 | 2 250 | 2 050 | 2 650 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 754 | 1 979 | 2 600 | 3 969 | 5 082 | 6 118 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 170 | 865 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 10 000 | ||||||||
Bank Borrowings Overdrafts | 10 000 | 6 333 | |||||||
Creditors | 7 693 | 8 022 | 19 290 | 5 855 | 10 000 | 10 896 | 13 900 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 621 | 1 113 | 1 036 | |||||
Net Current Assets Liabilities | -1 455 | -1 920 | 3 433 | 6 406 | -5 435 | -4 382 | 4 428 | 6 002 | 3 509 |
Other Creditors | 7 498 | 3 856 | 16 344 | 3 805 | 2 869 | 7 728 | |||
Other Inventories | 50 | 50 | 50 | 250 | |||||
Other Taxation Social Security Payable | 1 168 | ||||||||
Property Plant Equipment Gross Cost | 3 175 | 3 175 | 10 345 | 10 345 | 10 345 | 11 210 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 472 | 1 211 | 1 211 | 967 | 1 725 | ||||
Total Assets Less Current Liabilities | 271 | 93 | 7 602 | 2 310 | 1 994 | 9 691 | 11 094 | 5 570 | |
Total Borrowings | 10 000 | ||||||||
Trade Creditors Trade Payables | 195 | 566 | 696 | ||||||
Trade Debtors Trade Receivables | 2 108 | ||||||||
Fixed Assets | 1 726 | 2 013 | 5 092 | 9 079 | |||||
Creditors Due Within One Year | 8 214 | 16 465 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 675 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | 3 175 | |||||||
Tangible Fixed Assets Depreciation | 774 | 1 162 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 388 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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