Amerton Bakery Ltd in Nottingham, NG1 6LF

Description

Data updated on: 15-05-2021

Amerton Bakery came into being in 2004 as a company enlisted under no 05238141, located at NG1 6LF Nottingham at Second Floor Poynt South. Its last known status was dissolved. Amerton Bakery had been operating on the market for at least 17 years. Amerton Bakery Ltd was known 20 years ago under the name of Amerton Farm Bakery.

Beryl B. was the following company's director, selected to lead the company 20 years ago.

Executives who had control over the firm were as follows: Jean B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Peter B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Amerton Bakery Ltd 2004-11-18
Amerton Farm Bakery Ltd 2004-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 245	-6 640	2 431	8 987	10 602

Balance Sheet
Cash Bank In Hand	22 407	37 328	28 869	35 495	33 171
Cash Bank On Hand						15 171	154	154
Current Assets	26 179	40 948	34 255	39 239	36 400	18 383	8 238	8 316
Debtors	1 957	1 050	3 091	1 424	1 219	1 427	6 556	5 719
Intangible Fixed Assets	9 810
Net Assets Liabilities					10 602	10 877
Net Assets Liabilities Including Pension Asset Liability	-9 245	-6 640	2 431	8 987	10 602
Other Debtors						1 427	6 556	5 249
Property Plant Equipment						16 021	15 962	10 569
Stocks Inventory	1 815	2 570	2 295	2 320	2 010
Tangible Fixed Assets	26 089	17 328	18 521	17 517	16 781
Total Inventories						1 785	1 528	2 443

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-9 255	-6 650	2 421	8 977	10 592
Shareholder Funds	-9 245	-6 640	2 431	8 987	10 602

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						49 049	49 049
Accumulated Depreciation Impairment Property Plant Equipment						52 700	54 114	59 815
Average Number Employees During Period							12	9
Bank Borrowings Overdrafts							3 756	11 764
Bank Overdrafts								11 764
Creditors					10 000	23 527	25 657	31 499
Creditors Due After One Year	50 000	50 000	30 000	20 000	10 000
Creditors Due Within One Year	18 123	14 916	18 045	27 769	32 579
Fixed Assets	35 899	17 328	18 521	17 517	16 781	16 021	15 962	10 569
Increase From Depreciation Charge For Year Property Plant Equipment							1 414	5 701
Intangible Assets Gross Cost						49 049	49 049
Intangible Fixed Assets Aggregate Amortisation Impairment	39 239	49 049	49 049	49 049
Intangible Fixed Assets Amortisation Charged In Period		9 810
Intangible Fixed Assets Cost Or Valuation	49 049	49 049	49 049	49 049
Net Current Assets Liabilities	8 056	26 032	16 210	11 470	3 821	-5 144	-17 419	-23 183
Number Shares Allotted		10	10	10	10
Other Creditors						17 112	16 152	15 523
Other Taxation Social Security Payable						4 504	1 782	1 229
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						68 721	70 076	70 384
Provisions For Liabilities Charges	3 200		2 300
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		1 419	3 400	506	275
Tangible Fixed Assets Cost Or Valuation	64 632	66 051	68 904	68 663	68 938
Tangible Fixed Assets Depreciation	38 543	48 723	50 383	51 146	52 157
Tangible Fixed Assets Depreciation Charged In Period		10 180	1 769	1 361	1 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			109	598
Tangible Fixed Assets Disposals			547	747
Total Additions Including From Business Combinations Property Plant Equipment							1 355	308
Total Assets Less Current Liabilities	43 955	43 360	34 731	28 987	20 602	10 877	-1 457	-12 614
Trade Creditors Trade Payables						1 911	3 967	2 983
Trade Debtors Trade Receivables								470

Company staff

Peter B.

Role: Secretary

Appointed: 22 September 2004

Latest update: 19 October 2023

Beryl B.

Role: Director

Appointed: 22 September 2004

Latest update: 19 October 2023

People with significant control

Jean B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	03 November 2020
Confirmation statement last made up date	22 September 2019

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	13 June 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Amerton Bakery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Beryl B.

People with significant control

Jean B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Amerton Bakery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Beryl B.

People with significant control

Jean B.

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016