Adam Pizza Limited in Port Talbot, SA13 2LJ

Description

Data updated on: 01-11-2023

This Adam Pizza Limited company has been operating on the market for sixteen years, having launched in 2008. Registered with number 06711972, Adam Pizza was set up as a Private Limited Company with office in 73 Groeswen Park, Port Talbot SA13 2LJ. This company's SIC code is 56103 : Take-away food shops and mobile food stands. 2022-10-31 is the last time when the accounts were reported.

Dariusz J. and Michael G. are the company's directors and have been expanding the company since October 2008. In order to provide support to the directors, this specific business has been using the skills of Dariusz J. as a secretary since the appointment on 2008/10/01.

Executives who have control over the firm are as follows: Dariusz J. owns 1/2 or less of company shares. Michael G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 847	67 355	103 421	190 170	248 344

Balance Sheet
Cash Bank On Hand					143 912	144 571	67 692	118 257	207 812	356 752	286 734	262 018
Current Assets	36 150	51 412	64 006	178 293	187 248	213 820	174 310	205 873	338 579	568 661	895 584	935 744
Debtors	10 330	1 860	57 569	116 545	36 898	62 812	100 181	68 703	108 237	194 132	378 450	402 332
Net Assets Liabilities					248 344	262 407	282 547	357 108	510 031	691 168	989 806	1 086 671
Other Debtors					36 898	62 812	100 181	68 703	103 762	179 752	362 338	397 969
Property Plant Equipment					76 236	61 625	305 759	233 464	235 694	179 839	153 430	123 940
Total Inventories					6 437	6 437	6 437	18 913	22 530	17 777	18 200	12 651
Cash Bank In Hand	22 601	46 333	57 569	55 311	143 913
Intangible Fixed Assets	271 700	271 700	285 200	283 700	282 200
Net Assets Liabilities Including Pension Asset Liability	68 847	67 355	103 421	190 170	248 344
Stocks Inventory	3 219	3 219	6 437	6 437	6 437
Tangible Fixed Assets	49 165	40 278	127 947	98 281	76 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 747	67 255	103 321	190 070	248 244
Shareholder Funds	68 847	67 355	103 421	190 170	248 344

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 500	6 000	7 500	9 000	10 500	12 000	13 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment					164 833	184 542	286 462	363 450	441 182	499 968	535 436	575 916
Additions Other Than Through Business Combinations Property Plant Equipment						5 098	346 054	4 693	79 962	5 155		10 990
Amounts Owed By Group Undertakings Participating Interests									4 475	14 380	16 112	4 363
Average Number Employees During Period					125	125	100	100	90	90	90	90
Bank Borrowings					110 685	100 053	309 956	172 392	139 990	91 913	69 569
Bank Overdrafts					34 801	34 801
Corporation Tax Payable					38 309	28 737		32 580
Creditors					186 654	193 685	166 766	187 537	200 452	238 647	262 839	244 713
Current Asset Investments											212 200	258 743
Fixed Assets	320 865	311 977	413 147	381 981	358 437	342 325	584 959	511 164	511 894	454 539	426 630	395 640
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						19 709	101 920	76 988	77 732	58 786	35 468	40 480
Intangible Assets					282 200	280 700	279 200	277 700	276 200	274 700	273 200	271 700
Intangible Assets Gross Cost					286 700	286 700	286 700	286 700	286 700	286 700	286 700	286 700
Net Current Assets Liabilities	-38 306	-66 298	-26 071	29 423	35 393	20 135	7 544	18 336	138 127	330 014	632 745	691 031
Other Creditors					3 249	20 375	1 555		1 934	71 975	71 253	39 540
Other Disposals Property Plant Equipment										2 224
Other Taxation Social Security Payable					74 513	79 320	102 545	103 436
Property Plant Equipment Gross Cost					241 069	246 167	592 221	596 914	676 876	679 807	688 866	699 856
Taxation Social Security Payable								136 016	153 161	110 136	117 327	151 802
Total Assets Less Current Liabilities	282 559	245 680	387 076	411 404	393 830	362 460	592 503	529 500	650 021	784 553	1 059 375	1 086 671
Trade Creditors Trade Payables					35 782	30 452	62 666	51 521	45 357	56 536	74 259	53 371
Creditors Due After One Year	213 712	178 323	283 655	221 234	145 486
Creditors Due Within One Year	74 456	117 710	90 077	148 870	151 855
Intangible Fixed Assets Additions			15 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 500	3 000	4 500
Intangible Fixed Assets Amortisation Charged In Period			1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	271 700	271 700	286 700	286 700	286 700
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 706	129 485	2 262	2 534
Tangible Fixed Assets Cost Or Valuation	103 084	106 790	236 274	238 535	241 069
Tangible Fixed Assets Depreciation	53 919	66 513	108 326	140 254	164 832
Tangible Fixed Assets Depreciation Charged In Period		12 594	41 816	31 928	24 578

Company staff

Dariusz J.

Role: Director

Appointed: 01 October 2008

Latest update: 13 April 2024

Dariusz J.

Role: Secretary

Appointed: 01 October 2008

Latest update: 13 April 2024

Michael G.

Role: Director

Appointed: 01 October 2008

Latest update: 13 April 2024

People with significant control

Dariusz J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Adam Pizza Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dariusz J.

Dariusz J.

Michael G.

People with significant control

Dariusz J.

Michael G.

Accounts Documents

Company filings

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