Ardleigh Baking Company Limited in London, N15 5NN

Description

Data updated on: 01-11-2023

The date the company was established is 2010-03-30. Established under no. 07208050, it is classified as a Private Limited Company. You may visit the main office of this firm during its opening times at the following location: 22 West Green Road, N15 5NN London. This firm's registered with SIC code 10720 meaning Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes. Thursday 30th June 2022 is the last time when the company accounts were reported.

Since 2010-03-30, the following business has only been guided by a single managing director: Mark G. who has been controlling it for 14 years.

The companies that control this firm include: Ardleigh Retail Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at West Green Road, N15 5NN and was registered as a PSC under the registration number 10413479.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand									4 490	118 123	107 222	49 352	38 468
Current Assets						100	63 586	55 245	67 900	214 350	130 064	89 910	67 670
Debtors			100	100	100				60 256	91 495	19 674	34 485	22 408
Net Assets Liabilities									-149 885	-31 290	9 491	-75 254	-275 720
Other Debtors			100	100	100				48 804	79 435	14 617	23 170	20 047
Property Plant Equipment									19 798	15 839	41 405	34 966	27 972
Total Inventories									3 154	4 732	3 168	6 073	6 794
Cash Bank In Hand					100	100
Net Assets Liabilities Including Pension Asset Liability	100	100			100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100
Profit Loss Account Reserve			100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 998	4 729	50 295
Accumulated Amortisation Impairment Intangible Assets									1 550	2 000	2 600	3 000
Accumulated Depreciation Impairment Property Plant Equipment									14 334	18 293	25 492	33 879	40 873
Additions Other Than Through Business Combinations Property Plant Equipment											32 765	1 948
Amounts Owed To Group Undertakings Participating Interests									67 809	15 136	30 034	24 008	32 060
Average Number Employees During Period									33	35	27	27	30
Bank Borrowings Overdrafts											10 000	10 000	10 000
Corporation Tax Payable										4 779	11 913	7 110
Creditors							300 760	253 299	188 738	212 479	122 378	170 130	352 157
Depreciation Rate Used For Property Plant Equipment										20	20	20	20
Fixed Assets							29 741	26 426	21 248	16 839	41 805	34 966
Increase From Amortisation Charge For Year Intangible Assets										450	600	400
Increase From Depreciation Charge For Year Property Plant Equipment										3 959	7 199	8 387	6 994
Intangible Assets									1 450	1 000	400
Intangible Assets Gross Cost										3 000	3 000	3 000
Net Current Assets Liabilities						100	-175 057	-138 568	-120 838	1 871	7 686	-80 220	-284 487
Other Creditors									50 295	70 672	32 396	71 977	253 323
Other Taxation Social Security Payable									9 588	37 171	8 128	14 847	24 336
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							62 117	59 486	45 404
Property Plant Equipment Gross Cost										34 132	66 897	68 845	68 845
Total Assets Less Current Liabilities						100	-145 316	-112 142	-99 590	18 710	49 491	-45 254	-256 515
Trade Creditors Trade Payables									111 341	84 721	29 907	42 188	32 438
Trade Debtors Trade Receivables									11 452	12 060	5 057	11 315	2 361
Capital Redemption Reserve					100
Number Shares Allotted		100	100	100	100
Par Value Share		1		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted			100	100	100

Company staff

Mark G.

Role: Director

Appointed: 30 March 2010

Latest update: 11 February 2024

People with significant control

Ardleigh Retail Limited

Address: 22 West Green Road, London, N15 5NN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 10413479

Notified on 29 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark G.

Notified on 6 April 2016

Ceased on 29 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 7 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	7 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014

Ardleigh Baking Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Ardleigh Retail Limited

Mark G.

Accounts Documents

Company filings

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