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P K W Cookies Limited HYDE

Founded in 2010, P K W Cookies, classified under reg no. 07230972 is an active company. Currently registered at 16 Broadmeadow Drive SK14 5BF, Hyde the company has been in the business for fourteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has 2 directors, namely Mark W., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 21 April 2010 and Mark W. has been with the company for the least time - from 22 September 2010. As of 21 May 2024, our data shows no information about any ex officers on these positions.

P K W Cookies Limited Address / Contact

Office Address 16 Broadmeadow Drive
Office Address2 Gee Cross
Town Hyde
Post code SK14 5BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07230972
Date of Incorporation Wed, 21st Apr 2010
Industry Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (40 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Mark W.

Position: Director

Appointed: 22 September 2010

Paul W.

Position: Director

Appointed: 21 April 2010

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Paul W. The abovementioned PSC and has 75,01-100% shares.

Paul W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth5289 66922 11043 053       
Balance Sheet
Cash Bank In Hand10 29025 87931 42626 130       
Cash Bank On Hand   26 1303 2375 8596 55959 40153 689109 49150 016
Current Assets31 30849 23751 12045 79933 44351 27450 595103 30897 780138 48963 344
Debtors17 72219 53016 21812 92618 98333 64636 47835 05237 21524 6767 642
Intangible Fixed Assets16 80014 40036 00033 600       
Net Assets Liabilities   43 05356 16914 706-17 367-15 294-28 5272 80834 684
Net Assets Liabilities Including Pension Asset Liability5289 66922 11043 053       
Property Plant Equipment   80 914122 86590 60258 72227 2857 6945 862 
Stocks Inventory3 2963 8283 4766 743       
Tangible Fixed Assets66 58548 00829 10280 914       
Total Inventories   6 74311 22311 7697 5588 8556 8764 3225 686
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve4289 56922 01042 953       
Shareholder Funds5289 66922 11043 053       
Other
Accumulated Amortisation Impairment Intangible Assets   14 40018 00021 60025 20028 80030 00031 20032 400
Accumulated Depreciation Impairment Property Plant Equipment   115 176146 757179 020210 900242 472262 141269 503270 973
Average Number Employees During Period    1716151512107
Bank Borrowings   41 86830 70319 5388 373    
Bank Overdrafts    1 4703 2651 187    
Creditors   87 48282 807121 642128 269138 269138 269138 26930 000
Creditors Due After One Year90 97879 81368 64787 482       
Creditors Due Within One Year17 96119 15625 16120 341       
Fixed Assets83 38562 40865 102114 514152 865117 00281 52246 48525 69422 66219 992
Increase From Amortisation Charge For Year Intangible Assets    3 6003 6003 6003 6001 2001 2001 200
Increase From Depreciation Charge For Year Property Plant Equipment    31 58132 26331 88031 57219 6697 3621 470
Intangible Assets   33 60030 00026 40022 80019 20018 00016 80015 600
Intangible Assets Gross Cost   48 00048 00048 00048 00048 00048 00048 000 
Intangible Fixed Assets Additions  24 000        
Intangible Fixed Assets Aggregate Amortisation Impairment7 2009 60012 00014 400       
Intangible Fixed Assets Amortisation Charged In Period 2 4002 4002 400       
Intangible Fixed Assets Cost Or Valuation24 00024 00048 000        
Net Current Assets Liabilities13 34730 08125 95925 4581 68430 09035 32178 51484 426119 52945 526
Number Shares Allotted 202020       
Par Value Share 111       
Property Plant Equipment Gross Cost   196 090269 622269 622269 622269 757269 835275 365 
Provisions For Liabilities Balance Sheet Subtotal   9 43715 57310 7445 9412 0243781 114834
Provisions For Liabilities Charges5 2263 0073049 437       
Secured Debts75 36464 19953 03341 868       
Share Capital Allotted Called Up Paid20202020       
Tangible Fixed Assets Additions 72251771 594       
Tangible Fixed Assets Cost Or Valuation123 257123 979124 496196 090       
Tangible Fixed Assets Depreciation56 67275 97195 394115 176       
Tangible Fixed Assets Depreciation Charged In Period 19 29919 42319 782       
Total Additions Including From Business Combinations Property Plant Equipment    73 532  135785 530 
Total Assets Less Current Liabilities96 73292 48991 061139 972154 549147 092116 843124 999110 120142 19165 518
Total Borrowings   41 86832 17322 8039 560    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates 2024/04/21
filed on: 28th, April 2024 		Free Download (5 pages)

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