Founded in 2014, Poveys Oatcakes, classified under reg no. 09130316 is an active company. Currently registered at 1 Brindley Court Prospect Way ST8 7PP, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2023-07-31.
The company has one director. Alex P., appointed on 14 July 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Brindley Court Prospect Way |
Office Address2 | Knypersley |
Town | Stoke-on-trent |
Post code | ST8 7PP |
Country of origin | United Kingdom |
Registration Number | 09130316 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (354 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Alex P. This PSC and has 75,01-100% shares.
Alex P.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 240 | 1 843 | 10 920 | 22 033 | 46 985 | 65 306 | 50 607 | 155 964 |
Current Assets | 51 966 | 35 629 | 64 090 | 89 264 | 120 071 | 140 414 | 160 859 | 282 345 |
Debtors | 49 276 | 31 186 | 50 270 | 63 834 | 69 086 | 70 608 | 106 022 | 122 741 |
Net Assets Liabilities | -97 948 | -75 987 | -26 243 | 75 800 | 159 081 | 177 772 | 199 352 | 311 642 |
Other Debtors | 34 285 | 30 505 | 35 211 | |||||
Property Plant Equipment | 131 525 | 130 472 | 122 154 | 176 752 | 176 288 | 155 219 | 134 324 | 118 388 |
Total Inventories | 2 450 | 2 600 | 2 900 | 3 400 | 4 000 | 4 500 | 4 230 | 3 640 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 137 | 146 413 | 162 349 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 531 | |||||||
Average Number Employees During Period | 13 | 15 | 15 | 15 | 15 | |||
Bank Overdrafts | 33 645 | 36 397 | 6 612 | |||||
Corporation Tax Payable | 25 869 | 18 355 | 54 040 | |||||
Creditors | 266 595 | 234 348 | 214 655 | 168 129 | 122 045 | 97 191 | 85 923 | 88 179 |
Finance Lease Liabilities Present Value Total | 10 763 | 10 763 | 8 996 | |||||
Fixed Assets | 148 529 | 141 808 | 127 822 | 176 752 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 436 | 15 936 | ||||||
Intangible Assets | 17 004 | 11 336 | 5 668 | |||||
Net Current Assets Liabilities | -214 629 | -198 237 | -150 565 | -83 297 | -1 974 | 43 223 | 74 936 | 194 166 |
Other Creditors | 439 | 737 | 2 391 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 160 | |||||||
Other Disposals Property Plant Equipment | 11 149 | |||||||
Other Taxation Social Security Payable | 2 266 | 5 550 | 4 930 | |||||
Property Plant Equipment Gross Cost | 288 355 | 280 737 | 280 737 | |||||
Total Assets Less Current Liabilities | -66 100 | -56 911 | -22 743 | 97 887 | 174 314 | 198 442 | 209 260 | 312 554 |
Trade Creditors Trade Payables | 24 209 | 14 121 | 11 210 | |||||
Trade Debtors Trade Receivables | 36 323 | 75 517 | 87 530 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-10 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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