Founded in 2015, The Wood Fired Pizza Company, classified under reg no. 09620374 is an active company. Currently registered at 16-18 Station Road S35 2XH, Sheffield the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Joseph K., appointed on 3 June 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Luke A.. There were no ex secretaries.
| Office Address | 16-18 Station Road |
| Office Address2 | Chapeltown |
| Town | Sheffield |
| Post code | S35 2XH |
| Country of origin | United Kingdom |
| Registration Number | 09620374 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Take-away food shops and mobile food stands |
| Industry | Event catering activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Joseph K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 6 632 | 18 427 | 5 758 | 29 359 | 54 322 | 146 151 | 85 939 | 91 342 |
| Current Assets | 6 632 | 6 327 | 30 867 | 54 893 | 146 151 | 135 980 | 91 755 | ||
| Debtors | 569 | 1 508 | 571 | 50 041 | 413 | ||||
| Net Assets Liabilities | 100 | -22 753 | -7 683 | -16 203 | -5 248 | 2 555 | -9 403 | 4 225 | -16 332 |
| Other Debtors | 569 | 1 508 | 571 | 50 041 | 413 | ||||
| Property Plant Equipment | 58 535 | 43 797 | 36 428 | 43 172 | 33 945 | 30 158 | 42 663 | 50 902 | |
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 321 | 20 059 | 27 428 | 41 889 | 53 202 | 63 539 | 78 002 | 95 045 | |
| Additional Provisions Increase From New Provisions Recognised | -2 799 | -3 698 | 448 | -1 422 | -720 | 2 376 | 1 565 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 11 122 | ||||||||
| Administrative Expenses | 49 124 | ||||||||
| Average Number Employees During Period | 2 | 6 | 2 | 2 | 2 | 3 | 4 | 4 | |
| Bank Borrowings Overdrafts | 40 000 | 27 337 | 19 347 | 11 580 | |||||
| Cost Sales | 8 975 | ||||||||
| Creditors | 76 798 | 61 584 | 51 534 | 7 140 | 43 966 | 28 130 | 19 347 | 11 580 | |
| Depreciation Expense Property Plant Equipment | 5 321 | ||||||||
| Finance Lease Liabilities Present Value Total | 7 140 | 3 966 | 793 | 793 | |||||
| Gross Profit Loss | 37 392 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 321 | 14 738 | 22 107 | 14 461 | 11 313 | 10 337 | 14 463 | 17 043 | |
| Net Current Assets Liabilities | 100 | -70 166 | -43 157 | -45 207 | -33 408 | 19 026 | 69 312 | -10 985 | -45 983 |
| Operating Profit Loss | -11 732 | ||||||||
| Other Creditors | 72 626 | 51 589 | 44 464 | 43 975 | 25 315 | 51 337 | 120 916 | 130 598 | |
| Other Interest Receivable Similar Income Finance Income | 1 | ||||||||
| Other Taxation Social Security Payable | 4 172 | 9 995 | 7 070 | 17 127 | 7 379 | 14 329 | 17 256 | -860 | |
| Profit Loss | -22 853 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -11 731 | ||||||||
| Property Plant Equipment Gross Cost | 63 856 | 63 856 | 85 061 | 87 147 | 93 697 | 120 665 | 145 947 | ||
| Provisions | 11 122 | 8 323 | 7 424 | 7 872 | 6 450 | 5 730 | 8 106 | 9 671 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 122 | 8 323 | 7 424 | 7 872 | 6 450 | 5 730 | 8 106 | 9 671 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 122 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 63 856 | 21 205 | 2 086 | 6 550 | 26 968 | 25 282 | |||
| Total Assets Less Current Liabilities | 100 | -11 631 | 640 | -8 779 | 9 764 | 52 971 | 99 470 | 31 678 | 4 919 |
| Turnover Revenue | 46 367 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 75 013 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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