Breadcakes Galore Limited in Kingston Upon Hull, HU3 3SD

Description

Data updated on: 01-11-2023

Breadcakes Galore Limited may be contacted at 388 Hessle Road, in Kingston Upon Hull. The area code is HU3 3SD. Breadcakes Galore has been active on the British market since the firm was started in 2012. The registration number is 08069578. This business's classified under the NACE and SIC code 10710, that means Manufacture of bread; manufacture of fresh pastry goods and cakes. Wed, 31st May 2023 is the last time the company accounts were reported.

Peter M. is this company's only managing director, who was appointed in 2012 in May. That firm had been supervised by Yomtov J. until 2012.

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 040	1 405	1 023	832

Balance Sheet
Cash Bank In Hand	6 558	4 593	4 687	456
Cash Bank On Hand				456	9 150	17 857	27 388	24 124	38 753	85 676	128 975
Current Assets	28 232	24 104	20 404	15 056	22 111	30 751	46 041	41 459	57 914	110 988	165 732
Debtors	19 515	17 501	14 386	13 223	12 080	11 099	16 659	15 225	16 922	17 542	31 287
Net Assets Liabilities Including Pension Asset Liability	1 040	1 405	1 023	832
Other Debtors								1 705		2 120	6 976
Property Plant Equipment				35 744	33 470	30 236	38 755	53 324	44 737	66 064
Stocks Inventory	2 159	2 010	1 331	1 377
Tangible Fixed Assets	38 817	39 654	42 992	35 744
Total Inventories				1 377	881	1 795	1 994	2 110	2 239	7 770	5 470

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	940	1 305	923	732
Shareholder Funds	1 040	1 405	1 023	832

Other Financial Data
Accrued Liabilities				5 597	1 521	4 049	4 191	3 613	4 143	1 593	5 236
Accumulated Depreciation Impairment Property Plant Equipment				28 758	35 231	39 060	46 361	52 710	62 251	64 145	1 882
Amounts Owed To Directors									778	634	267
Average Number Employees During Period								10	10	10	9
Corporation Tax Payable				5 866	6 528	6 880	6 595	9 283	14 683	19 016	23 805
Creditors				49 968	35 148	29 976	36 835	27 454	35 277	43 552	57 479
Creditors Due After One Year	6 726	9 165	389
Creditors Due Within One Year	59 283	53 188	61 984	49 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 015		2 758	340	8 926	15 942
Disposals Property Plant Equipment						3 000		6 490	495	12 000	18 815
Dividends Paid								36 000	54 000	47 000	56 000
Dividends Paid On Shares Interim					5 000	16 000	20 000
Finance Lease Liabilities Present Value Total				389
Increase From Depreciation Charge For Year Property Plant Equipment					6 473	5 844	7 301	9 107	9 881	10 820	9 987
Loans From Directors				20 027	7 000	776	751	417	778
Merchandise				1 377	881	1 795	1 994	2 110	2 239	7 770	5 470
Net Current Assets Liabilities	-31 051	-29 084	-41 580	-34 912	-13 037	775	9 206	14 005	22 637	67 436	108 253
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				1 858	265	421	667	673	691	747	1 060
Other Taxation Social Security Payable				366	1 942	313	722	596	761	865	1 509
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments				2 791	2 644	3 340	3 656	6 683	5 505	6 772	7 620
Profit Loss					24 601	26 578	36 950	55 368	54 045	113 126	82 366
Property Plant Equipment Gross Cost				64 502	68 701	69 296	85 116	106 034	106 988	130 209	70 439
Recoverable Value-added Tax				2 921	3 541	3 441	4 509	1 891	2 834	1 544	6 963
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	51 687	7 982	10 833
Tangible Fixed Assets Cost Or Valuation	45 687	53 669	64 502
Tangible Fixed Assets Depreciation	6 870	14 015	21 510	28 758
Tangible Fixed Assets Depreciation Charged In Period	8 120	7 145	7 495	7 248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 250
Tangible Fixed Assets Disposals	6 000
Total Additions Including From Business Combinations Property Plant Equipment					4 199	3 595	15 820	27 408	1 449	35 221	583
Total Assets Less Current Liabilities	7 766	10 570	1 412	832	20 433	31 011	47 961	67 329	67 374	133 500	159 866
Trade Creditors Trade Payables				15 865	17 892	17 537	23 909	12 872	14 221	20 697	25 602
Trade Debtors Trade Receivables				7 511	5 895	4 318	8 494	4 946	8 583	9 226	9 728

Company staff

Peter M.

Role: Director

Appointed: 15 May 2012

Latest update: 18 February 2024

People with significant control

Andrew M.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	2 September 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts 7 September 2016
Date Approval Accounts	7 September 2016

Breadcakes Galore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Yomtov J.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Breadcakes Galore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Yomtov J.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013