Padfield Porkies Pantry started in year 2014 as Private Limited Company with registration number 09283703. The Padfield Porkies Pantry company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Melksham at The Cottage Totterdown Farm. Postal code: SN12 6RQ.
The firm has 4 directors, namely John P., Rebecca H. and Samantha P. and others. Of them, John P., Rebecca H., Samantha P., Sandra P. have been with the company the longest, being appointed on 28 October 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cottage Totterdown Farm |
Office Address2 | Seend |
Town | Melksham |
Post code | SN12 6RQ |
Country of origin | United Kingdom |
Registration Number | 09283703 |
Date of Incorporation | Tue, 28th Oct 2014 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
Last confirmation statement dated | Sat, 28th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats established, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sandra P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rebecca P., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sandra P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Samantha P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -25 397 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 877 | 5 586 | 8 373 | 2 553 | 1 658 | 2 700 | 1 372 | 4 465 |
Current Assets | 17 093 | 18 258 | 20 124 | 15 189 | 3 556 | 2 750 | 1 422 | 4 515 |
Debtors | 13 966 | 12 422 | 11 501 | 12 636 | 1 898 | 50 | 50 | 50 |
Other Debtors | 13 966 | 12 422 | 11 501 | 12 636 | 1 898 | 50 | 50 | 50 |
Property Plant Equipment | 44 372 | 33 276 | 22 180 | 9 533 | 460 | 345 | 230 | |
Total Inventories | 250 | 250 | 250 | |||||
Cash Bank In Hand | 2 877 | |||||||
Stocks Inventory | 250 | |||||||
Tangible Fixed Assets | 44 372 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -25 497 | |||||||
Shareholder Funds | -25 397 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 096 | 22 192 | 33 288 | 37 593 | 37 714 | 2 217 | 2 332 | 2 447 |
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |||
Balances Amounts Owed By Related Parties | 66 060 | 65 404 | ||||||
Creditors | 86 862 | 98 070 | 119 617 | 103 031 | 81 806 | 79 180 | 71 880 | 72 853 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 096 | 11 096 | 9 426 | 7 653 | 117 | 115 | 115 | |
Net Current Assets Liabilities | -69 769 | -79 812 | -99 493 | -87 842 | -78 250 | -76 430 | -70 458 | -68 338 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 83 295 | 89 547 | 106 635 | 99 790 | 81 806 | 79 180 | 71 880 | 72 853 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 121 | 7 532 | 35 614 | |||||
Other Disposals Property Plant Equipment | 8 342 | 9 412 | 35 614 | |||||
Other Taxation Social Security Payable | 1 441 | 6 459 | 11 730 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 55 468 | 55 468 | 55 468 | 47 126 | 37 714 | 2 677 | 2 677 | |
Total Additions Including From Business Combinations Property Plant Equipment | 577 | |||||||
Total Assets Less Current Liabilities | -25 397 | -46 536 | -77 313 | -78 309 | -78 250 | -75 970 | -70 113 | -68 108 |
Trade Creditors Trade Payables | 2 126 | 2 064 | 1 252 | 3 241 | ||||
Creditors Due Within One Year | 86 862 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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