Cherry Picked Catering Ltd in Bristol, BS11 9TX

Description

Data updated on: 01-11-2023

The exact date this firm was founded is Monday 19th January 2009. Established under number 06794324, the company operates as a Private Limited Company. You may find the office of this firm during its opening hours under the following address: Office 1, The Coach House 24-26 Station Road Shirehampton, BS11 9TX Bristol. Created as Break 'n' Take, the company used the name until 2012, the year it was replaced by Cherry Picked Catering Ltd. This enterprise's SIC code is 47240 meaning Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Cherry Picked Catering Limited filed its account information for the financial year up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-01-19.

On 2016/04/19, the firm was recruiting a Catering Staff & Cleaners to fill a part time position in the foodservice in Caldicot, Wales. They offered a flexitime agreement with wage from £6.00 to £8.50 per hour. The offered job position required no experience and a GCSE. All the applications should include reference id Broomies.

The company has one managing director currently running this particular business, specifically Conrad L. who has been carrying out the director's responsibilities since Monday 19th January 2009. Since Monday 19th January 2009 Simon L., had been supervising the following business until the resignation on Friday 10th July 2009.

Previous company's names
Cherry Picked Catering Ltd 2012-05-21
Break 'n' Take Ltd 2009-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 208	50 454	67 224	67 224	50 830	28 685

Balance Sheet
Cash Bank On Hand						96 086	23 029
Current Assets	67 204	80 909	120 832	120 832	95 552	119 778	77 158	68 300	32 235	7 607	69 025	106 401
Debtors	26 263	38 521	44 278	44 278	39 026	44 853	53 542
Net Assets Liabilities						29 450	26 660	17 017	11 567	-31 560	6 929	49 665
Other Debtors						8 026	8 242
Property Plant Equipment						62 397	66 883
Total Inventories						8 500	6 975
Cash Bank In Hand	32 741	33 938	67 854	67 854	47 576	68 779
Net Assets Liabilities Including Pension Asset Liability	48 208	50 454	67 224	67 224	50 830	28 685
Stocks Inventory	8 200	8 450	8 700	8 700	8 500	8 500
Tangible Fixed Assets	19 912	18 784	16 425	16 425	12 691	41 212

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	48 008	50 254	67 024	67 024	28 485	28 485
Shareholder Funds	48 208	50 454	67 224	67 224	50 830	28 685

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-6 351	-8 822	-2 200	-2 656	-3 770	-3 770
Accumulated Depreciation Impairment Property Plant Equipment						38 160	55 039
Additions Other Than Through Business Combinations Property Plant Equipment							28 198
Amounts Owed To Related Parties						3 628	5 772
Average Number Employees During Period						22	24	21	17	10	15	18
Comprehensive Income Expense						50 765	14 493
Creditors						27 033	31 572	16 354	52 119	46 124	77 146	84 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 009
Disposals Property Plant Equipment							-6 833
Dividends Paid						-50 000	-30 000
Dividends Paid On Shares Final						50 000	30 000
Finance Lease Liabilities Present Value Total						27 033	31 572
Financial Commitments Other Than Capital Commitments						13 758	9 042	4 325
Fixed Assets		18 784	16 425	16 425	41 212	41 212	66 883	49 926	33 360	9 613	18 820	31 432
Increase From Depreciation Charge For Year Property Plant Equipment							19 888
Net Current Assets Liabilities	32 922	34 077	53 164	53 164	39 831	16 442	-8 650	-7 733	-19 593	-38 517	-8 121	22 003
Other Creditors						27 463	13 914
Other Inventories						8 500	6 975
Par Value Share		1	1		1	1	150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							6 388	490	291
Profit Loss						50 765	14 493
Property Plant Equipment Gross Cost						100 557	121 922
Provisions For Liabilities Balance Sheet Subtotal						11 763	12 718
Taxation Social Security Payable						37 743	32 252
Total Assets Less Current Liabilities	52 834	52 861	69 589	69 589	52 522	68 247	64 583	42 193	13 767	-28 904	10 699	53 435
Total Borrowings						27 033	31 572
Trade Creditors Trade Payables						62 276	22 789
Trade Debtors Trade Receivables						36 826	45 300
Creditors Due After One Year	2 807	604			21 505	27 033
Creditors Due Within One Year	34 282	46 832	67 668	67 668	55 721	143 589
Number Shares Allotted		200	200	200	200	200
Provisions For Liabilities Charges	1 819	1 803	2 365	2 365	7 464	11 764
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		4 333
Tangible Fixed Assets Cost Or Valuation	30 817	35 150
Tangible Fixed Assets Depreciation	10 905	16 366
Tangible Fixed Assets Depreciation Charged In Period		5 461
Value Shares Allotted		200	200	200	200	200

Company staff

Conrad L.

Role: Director

Appointed: 19 January 2009

Latest update: 5 April 2024

Jeremy P.

Role: Secretary

Appointed: 15 July 2009

Resigned: 01 April 2012

Latest update: 5 April 2024

Simon L.

Role: Director

Appointed: 19 January 2009

Resigned: 10 July 2009

Latest update: 5 April 2024

G.

Role: Secretary

Appointed: 19 January 2009

Resigned: 15 July 2009

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: Conrad L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Tracey L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Conrad L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tracey L.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 February 2013
Annual Accounts 4 January 2016
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	4 January 2016

Catering Staff & Cleaners in Caldicot, posted on Tuesday 19th April 2016
Region / City	Wales, Caldicot
Industry	foodservice industry
Salary	From £6.00 to £8.50 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	Broomies

Catering Staff & Cleaners in Caldicot, posted on Tuesday 19th April 2016

Region / City

Wales, Caldicot

Industry

foodservice industry

Salary

From £6.00 to £8.50 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Broomies

Cherry Picked Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conrad L.

Jeremy P.

Simon L.

G.

People with significant control

Conrad L.

Tracey L.

Accounts Documents

Jobs and Vacancies at Cherry Picked Catering Limited

Company filings

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