Pasta Brown Limited in Arkley HERTFORDSHIRE

Pasta Brown Limited HERTFORDSHIRE

Founded in 1976, Pasta Brown, classified under reg no. 01243268 is an active company. Currently registered at Genesee, Barnet Road EN5 3LJ, Hertfordshire the company has been in the business for 48 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2006/08/29 Pasta Brown Limited is no longer carrying the name Farmer Brown.

Currently there are 3 directors in the the firm, namely Sandra B., Mark B. and Paul B.. In addition one secretary - Sandra B. - is with the company. As of 27 April 2024, there was 1 ex director - Harry B.. There were no ex secretaries.

Pasta Brown Limited Address / Contact

Office Address	Genesee, Barnet Road
Office Address2	Arkley
Town	Hertfordshire
Post code	EN5 3LJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01243268
Date of Incorporation	Fri, 6th Feb 1976
Industry	Licensed restaurants
End of financial Year	31st January
Company age	48 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated	Thu, 20th Jul 2023

Company staff

Sandra B.

Position: Director

Appointed: 04 July 2013

Mark B.

Position: Director

Appointed: 26 November 1982

Paul B.

Position: Director

Appointed: 16 February 1976

Sandra B.

Position: Secretary

Appointed: 06 February 1976

Harry B.

Position: Director

Appointed: 16 February 1976

Resigned: 09 August 1993

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we found, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Mark B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Farmer Brown	August 29, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	83 163	41 174	18 335

Balance Sheet
Cash Bank On Hand				7 345	8 519	132 159	39 064	77 248	371 224	308 777
Current Assets	72 600	145 920	107 333	48 127	155 316	178 390	83 150	101 379	455 939	419 333
Debtors	35 417	40 832	76 785	31 665	137 498	36 746	34 411	20 981	75 215	90 556
Net Assets Liabilities				333	843	18 802	1 620	-214 988	14 787	26 561
Other Debtors				31 665	137 498	36 746	34 411	20 981	26 849	90 556
Property Plant Equipment				139 805	119 476	102 211	90 564	70 749	50 921	167 994
Total Inventories				9 117	9 299	9 485	9 675	3 150	9 500
Cash Bank In Hand	28 245	98 404	21 610
Net Assets Liabilities Including Pension Asset Liability	83 163	41 174	18 335
Stocks Inventory	8 938	6 684	8 938
Tangible Fixed Assets	168 747	149 705	134 460

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	83 063	41 074	18 235
Shareholder Funds	83 163	41 174	18 335

Other
Accumulated Depreciation Impairment Property Plant Equipment				343 144	365 068	388 389	410 769	433 455	457 103	500 939
Average Number Employees During Period						30	33	28	28	35
Bank Borrowings Overdrafts				17 872	15 929			200 000	303 333	239 500
Corporation Tax Payable				31 488	26 478	22 253	29 087	-22 039	15 872	17 125
Creditors				167 587	255 437	244 141	154 276	200 000	303 333	239 500
Fixed Assets	168 747	149 705	134 460					70 749	90 921	167 994
Increase From Depreciation Charge For Year Property Plant Equipment					21 924	23 321	22 380	22 686	23 648	43 836
Investments Fixed Assets									40 000
Net Current Assets Liabilities	-67 316	-57 863	-97 748	-119 460	-100 121	-65 751	-71 126	-67 919	270 017	115 885
Number Shares Issued Fully Paid					20	20
Other Creditors				15 703	51 993	44 022	16 777	8 224	50 412	97 325
Other Investments Other Than Loans									40 000
Other Taxation Social Security Payable				61 345	73 316	86 449	90 857	45 219	84 008	98 142
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost				482 950	484 544	490 600	501 333	504 204	508 024	668 933
Provisions For Liabilities Balance Sheet Subtotal				20 012	18 512	17 658	17 818	17 818	42 818	17 818
Total Additions Including From Business Combinations Property Plant Equipment					1 594	6 056	10 733	2 871	3 820	160 909
Total Assets Less Current Liabilities	101 431	91 842	36 712	20 345	19 355	36 460	19 438	2 830	360 938	283 879
Trade Creditors Trade Payables				41 179	87 721	91 417	17 555	132 510	34 097	90 856
Trade Debtors Trade Receivables									48 366
Creditors Due Within One Year	139 916	203 783	205 081
Number Shares Allotted		20	20
Provisions For Liabilities Charges	18 268	50 668	18 377
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		1 684	4 532
Tangible Fixed Assets Cost Or Valuation	449 262	450 946	455 478
Tangible Fixed Assets Depreciation	280 515	301 241	321 018
Tangible Fixed Assets Depreciation Charged In Period		20 726	19 777

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 22nd, September 2023	accounts	Free Download (12 pages)

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AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 27th, October 2021	accounts	Free Download (11 pages)
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AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 25th, June 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 29th, October 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 13th, September 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 31st, October 2016	accounts	Free Download (4 pages)
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Pasta Brown Limited HERTFORDSHIRE

Pasta Brown Limited Address / Contact

Company Information / Profile

Company staff

Sandra B.

Mark B.

Paul B.

Sandra B.

Harry B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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