Doe Wood Fired Pizza Ltd. in Farnham, GU9 7NU

Description

Data updated on: 01-11-2023

Doe Wood Fired Pizza Ltd. is established as Private Limited Company, that is based in The Studio, 2 Borelli Yard, Farnham. The head office's postal code is GU9 7NU. The enterprise has been working since 8th May 2015. Its registration number is 09581876. The firm switched its registered name already two times. Up to 2020 this company has provided the services it's been known for under the name of Castle Farm Recruitment but at this moment this company is registered under the name Doe Wood Fired Pizza Ltd.. This company's registered with SIC code 56103 which means Take-away food shops and mobile food stands. May 31, 2022 is the last time when the company accounts were filed.

In this specific limited company, the full range of director's responsibilities have so far been met by Ross K. who was appointed in 2015 in May.

Ross K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Doe Wood Fired Pizza Ltd. 2020-11-10
Castle Farm Recruitment Limited 2015-11-09
Castle Farm Catering Limited 2015-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-31	2022-05-31	2023-05-31
Currency
Net Worth	910

Balance Sheet
Cash Bank In Hand	3 114
Cash Bank On Hand	3 114	2 673	3 971	11 217	9 549	4 664	11 526	8 873	16 348
Current Assets	5 818	10 004	12 372	17 536	13 482	10 290	20 801	17 864	20 017
Debtors	2 704	7 331	8 401	6 319	3 933	5 626	9 275	6 775	1 069
Net Assets Liabilities					390	-5 626	1 322	-6 004	13 169
Other Debtors				1 000	1 000	5 626	6 586	6 466	734
Property Plant Equipment	1 402	894	526	230	55	18 024	26 499	33 933
Tangible Fixed Assets	1 402
Total Inventories								2 216	2 600

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	810
Shareholder Funds	910

Other Financial Data
Accrued Liabilities	1 602	1 748
Accumulated Depreciation Impairment Property Plant Equipment	508	1 016	1 384	1 680	1 855	7 018	7 018	2 283	8 835
Average Number Employees During Period		3	3	3	2	2		2	2
Bank Borrowings Overdrafts						19 045	18 656	18 015	10 146
Corporation Tax Payable	1 602	4 809
Corporation Tax Recoverable	26
Creditors	6 310	9 557	12 443	16 793	13 147	19 045	45 978	18 015	34 840
Creditors Due Within One Year	6 310
Finance Lease Liabilities Present Value Total									1 252
Increase From Depreciation Charge For Year Property Plant Equipment		508	368	296	175	5 163		-4 735	6 552
Net Current Assets Liabilities	-492	447	-71	743	335	-4 605	-25 177	-21 922	-14 823
Number Shares Allotted	100
Other Creditors		2 621	6 588	4 933	5 782	10 614	23 901	34 115	11 465
Other Taxation Social Security Payable		169	5 839	11 860	7 365	3 076	3 421	5 671	15 431
Par Value Share	1
Prepayments	304
Property Plant Equipment Gross Cost	1 910	1 910	1 910	1 910	1 910	25 042	25 042	36 216	51 355
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 910
Tangible Fixed Assets Cost Or Valuation	1 910
Tangible Fixed Assets Depreciation	508
Tangible Fixed Assets Depreciation Charged In Period	508
Total Additions Including From Business Combinations Property Plant Equipment						23 132		11 174	15 139
Total Assets Less Current Liabilities	910	1 341	455	973	390	13 419	1 322	12 011	27 697
Trade Creditors Trade Payables	47	1	16						2 729
Trade Debtors Trade Receivables	2 374	7 331	8 401	5 319	2 933		2 689	309	335

Company staff

Ross K.

Role: Director

Appointed: 08 May 2015

Latest update: 4 January 2024

People with significant control

Ross K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 October 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 April 2022
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

Doe Wood Fired Pizza Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross K.

People with significant control

Ross K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Doe Wood Fired Pizza Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross K.

People with significant control

Ross K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016