Founded in 1998, Ivor Dewdney's Pasties, classified under reg no. 03521189 is an active company. Currently registered at 41 Houndiscombe Road PL4 6EX, Plymouth the company has been in the business for twenty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 13th January 1999 Ivor Dewdney's Pasties Limited is no longer carrying the name Bayteam.
Currently there are 3 directors in the the company, namely Jane A., Philip A. and Nicholas A.. In addition one secretary - Nicholas A. - is with the firm. 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 - Mary A. who worked with the the company until 9 March 1999.
Office Address | 41 Houndiscombe Road |
Office Address2 | Mutley |
Town | Plymouth |
Post code | PL4 6EX |
Country of origin | United Kingdom |
Registration Number | 03521189 |
Date of Incorporation | Tue, 3rd Mar 1998 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is Nicholas A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jane A., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jane A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bayteam | January 13, 1999 |
Profit & Loss | ||||||||
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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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 494 061 | 560 859 | 636 287 | 607 613 | 541 246 | 706 752 | 1 071 932 | |
Current Assets | 1 007 417 | 1 125 955 | 1 278 552 | 1 360 377 | 1 350 912 | 1 281 933 | 1 447 966 | 1 815 415 |
Debtors | 558 795 | 572 178 | 647 147 | 654 899 | 666 827 | 666 501 | 666 054 | 678 247 |
Net Assets Liabilities | 1 726 027 | 1 792 769 | 1 848 208 | 1 823 816 | 1 750 722 | 1 789 211 | 2 000 484 | |
Other Debtors | 572 178 | 647 147 | 654 899 | 666 827 | 666 501 | 666 054 | 678 247 | |
Property Plant Equipment | 922 687 | 887 918 | 865 815 | 846 748 | 844 339 | 833 586 | 826 069 | |
Total Inventories | 59 716 | 70 546 | 69 191 | 76 472 | 74 186 | 75 160 | 65 236 | |
Cash Bank In Hand | 377 777 | 494 061 | ||||||
Intangible Fixed Assets | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 708 784 | 1 726 027 | ||||||
Stocks Inventory | 70 845 | 59 716 | ||||||
Tangible Fixed Assets | 930 053 | 922 687 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 235 900 | 235 900 | ||||||
Profit Loss Account Reserve | 1 472 884 | 1 490 127 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 17 302 | 17 302 | 17 302 | 17 302 | 17 302 | 17 302 | 17 302 | |
Accumulated Depreciation Impairment Property Plant Equipment | 935 868 | 982 365 | 1 020 589 | 1 048 850 | 1 080 884 | 1 115 833 | 1 153 421 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 728 | 16 121 | 17 008 | 29 625 | 24 193 | 30 074 | ||
Average Number Employees During Period | 57 | 63 | 64 | 64 | 67 | 67 | 49 | |
Bank Overdrafts | 11 132 | 6 379 | ||||||
Corporation Tax Payable | 45 408 | 66 378 | 50 466 | 32 596 | 22 397 | 43 878 | 82 417 | |
Creditors | 312 556 | 364 728 | 369 107 | 365 791 | 367 497 | 484 547 | 630 766 | |
Fixed Assets | 935 053 | 922 687 | 833 586 | 826 069 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 497 | 38 224 | 35 840 | 32 034 | 34 946 | 37 588 | ||
Intangible Assets Gross Cost | 17 302 | 17 302 | 17 302 | 17 302 | 17 302 | 17 302 | 17 302 | |
Net Current Assets Liabilities | 779 063 | 813 399 | 913 824 | 991 270 | 985 121 | 914 436 | 963 419 | 1 184 649 |
Other Creditors | 236 636 | 276 028 | 296 467 | 312 026 | 324 191 | 408 435 | 507 972 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 579 | |||||||
Other Disposals Property Plant Equipment | 7 814 | |||||||
Other Taxation Social Security Payable | 7 746 | 8 035 | 10 890 | 9 514 | 6 480 | 6 089 | 23 162 | |
Property Plant Equipment Gross Cost | 1 858 555 | 1 870 283 | 1 886 404 | 1 895 598 | 1 925 223 | 1 949 416 | 1 979 490 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 059 | 8 973 | 8 877 | 8 053 | 8 053 | 7 794 | 10 234 | |
Total Assets Less Current Liabilities | 1 714 116 | 1 736 086 | 1 801 742 | 1 857 085 | 1 831 869 | 1 758 775 | 1 797 005 | 2 010 718 |
Trade Creditors Trade Payables | 11 634 | 14 287 | 11 284 | 11 655 | 14 429 | 19 766 | 17 215 | |
Amount Specific Advance Or Credit Directors | 12 297 | 10 522 | 42 250 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 23 232 | 10 522 | 91 728 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 232 | 60 000 | ||||||
Advances Credits Directors | 12 297 | |||||||
Advances Credits Repaid In Period Directors | 12 297 | |||||||
Capital Employed | 1 708 784 | 1 726 027 | ||||||
Creditors Due Within One Year | 228 354 | 312 556 | ||||||
Debtors Due After One Year | 500 000 | 500 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 302 | 17 302 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 17 302 | 17 302 | ||||||
Number Shares Allotted | 235 900 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 5 332 | 10 059 | ||||||
Share Capital Allotted Called Up Paid | 235 900 | 235 900 | ||||||
Tangible Fixed Assets Additions | 43 081 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 815 474 | 1 858 555 | ||||||
Tangible Fixed Assets Depreciation | 885 421 | 935 868 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 447 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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