Angharad's Bakery Limited in Powys, NP8 1BD

Description

Data updated on: 01-11-2023

12838182 is a reg. no. for Angharad's Bakery Limited. The company was registered as a Private Limited Company on 2020-08-26. The company has been present in this business for 4 years. The firm can be found at 15 High Street Crickhowell in Powys. The office's postal code assigned to this address is NP8 1BD. The enterprise's classified under the NACE and SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. 2022-11-30 is the last time the company accounts were reported.

Current directors chosen by the company include: Eden P. assigned to lead the company in 2023, Julie W. assigned to lead the company 4 years ago, Angharad W. assigned to lead the company 4 years ago and Huw W..

Angharad W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 553	8 875
Current Assets	19 044	20 139
Debtors	7 142	4 431
Net Assets Liabilities	-54 445	-58 887
Other Debtors	949	1 630
Property Plant Equipment	394 981	423 504
Total Inventories	6 349	6 833

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	11 260	26 826
Additions Other Than Through Business Combinations Property Plant Equipment	406 241	44 089
Average Number Employees During Period	13	15
Bank Borrowings	237 978	228 677
Bank Overdrafts	9 112	9 302
Creditors	279 603	304 014
Finance Lease Liabilities Present Value Total		2 836
Fixed Assets	434 981	453 504
Increase From Amortisation Charge For Year Intangible Assets	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	11 260	15 566
Intangible Assets	40 000	30 000
Intangible Assets Gross Cost	50 000	50 000
Net Current Assets Liabilities	-260 559	-283 875
Other Creditors	262 808	288 920
Property Plant Equipment Gross Cost	406 241	450 330
Recoverable Value-added Tax	3 850	1 352
Taxation Social Security Payable	2 737	2 309
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Assets Less Current Liabilities	174 422	169 629
Trade Creditors Trade Payables	4 946	647
Trade Debtors Trade Receivables	2 343	1 449

Company staff

Eden P.

Role: Director

Appointed: 28 March 2023

Latest update: 24 April 2024

Julie W.

Role: Director

Appointed: 26 August 2020

Latest update: 24 April 2024

Angharad W.

Role: Director

Appointed: 26 August 2020

Latest update: 24 April 2024

Huw W.

Role: Director

Appointed: 26 August 2020

Latest update: 24 April 2024

People with significant control

Angharad W.

Notified on 26 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-26
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Angharad's Bakery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eden P.

Julie W.

Angharad W.

Huw W.

Eden P.

People with significant control

Angharad W.

Accounts Documents

Company filings

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