Chunk Of Devon Limited in Ottery St Mary, EX11 1NR

Description

Data updated on: 01-11-2023

The firm is known under the name of Chunk Of Devon Limited. The company was established eighteen years ago and was registered under 05847925 as the registration number. This head office of this firm is registered in Ottery St Mary. You can contact them at Units 4-5 Alansway, Finnimore Ind Est. The firm's Standard Industrial Classification Code is 10710 which means Manufacture of bread; manufacture of fresh pastry goods and cakes. Chunk Of Devon Ltd released its account information for the financial year up to 2022/09/30. The business latest confirmation statement was submitted on 2023/06/15.

Having six job announcements since 2014-12-31, Chunk Of Devon has been an active employer on the job market. On 2018-03-06, it was recruiting new employees for a full time Night Baker position in Ottery Saint Mary, and on 2014-12-31, for the vacant position of a full time Baker/Packer in Ottery Saint Mary. They search for candidates for such positions as for example: Pie And Pasty Makers, Office Assistant and Warehouse Packer.

The corporation's trademark is "THE BOMB". They filed a trademark application on 2017-01-30 and it was printed in the journal number 2017-006.

Regarding the following firm, the full extent of director's tasks have so far been carried out by Simon B. who was formally appointed in 2006. To help the directors in their tasks, this particular firm has been utilizing the skills of Suzanne B. as a secretary since the appointment on 2006/06/15.

Trade marks

Trademark UK00003209521

Trademark UK00003209521

Trademark image:	-
Trademark name:	THE BOMB
Status:	Application Published
Filing date:	2017-01-30
Owner name:	Chunk of Devon Limited
Owner address:	Chunk of Devon Ltd, Unit 4-5 Alansway, Finnimore Industrial Estate, Ottery St Mary, United Kingdom, EX11 1NR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-29	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 601	54 027	148 026	216 906

Balance Sheet
Cash Bank On Hand				132 332	114 300	121 552	37 146	158 667	235 850	239 522
Current Assets	283 700	293 944	433 624	539 750	597 412	578 203	565 799	675 936
Debtors	218 285	203 698	298 298	340 869	405 600	341 372	389 496	415 289	538 136	614 838
Net Assets Liabilities				216 906	261 831	265 678	266 768	345 975	476 112	577 443
Other Debtors				41 640	40 969	50 990	106 510	82 790	204 900	291 763
Property Plant Equipment				288 958	293 100	303 156	421 314	378 469	410 724	437 117
Total Inventories				66 549	77 512	115 279	139 157	101 980	134 765	147 366
Cash Bank In Hand	36 785	56 000	88 398	132 332
Intangible Fixed Assets	22 539	14 843	9 795	6 218
Net Assets Liabilities Including Pension Asset Liability	-21 601	54 027	148 026	216 906
Stocks Inventory	28 630	34 246	46 928	66 549
Tangible Fixed Assets	145 663	136 922	205 950	288 958

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-21 602	54 026	148 025	216 905
Shareholder Funds	-21 601	54 027	148 026	216 906

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				63 325	67 239	70 682	73 758	77 779	82 118	84 564
Accumulated Depreciation Impairment Property Plant Equipment				172 592	221 931	266 110	311 700	357 371	396 798	435 875
Additions Other Than Through Business Combinations Intangible Assets					8 918			12 207
Additions Other Than Through Business Combinations Property Plant Equipment					53 481	54 235	174 498	10 215
Average Number Employees During Period				45	47	41	45	42	40	56
Bank Borrowings				103 100	77 430	47 145	111 611	96 036
Bank Borrowings Overdrafts								256 036	193 116	144 487
Bank Overdrafts				127 103	169 099	158 169	123 424
Corporation Tax Payable								2 020	8 276	8 260
Creditors				126 979	105 025	75 796	135 949	265 447	193 116	144 487
Depreciation Rate Used For Property Plant Equipment									25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-8 412	-1 672	-8 655	-21 709
Disposals Property Plant Equipment							-10 750	-7 389	-23 495	-24 814
Finance Lease Liabilities Present Value Total				23 879	27 595	28 651	24 338	9 411	6 433
Financial Commitments Other Than Capital Commitments					6 230	10 168	204 978	162 726
Fixed Assets	168 202	151 765	215 745	295 176	304 322	310 935	426 017	391 358
Future Minimum Lease Payments Under Non-cancellable Operating Leases								162 726	115 875	69 525
Increase From Amortisation Charge For Year Intangible Assets					3 914	3 443	3 076	4 021	4 339	2 446
Increase From Depreciation Charge For Year Property Plant Equipment					49 339	44 179	54 002	47 343	48 082	60 786
Intangible Assets				6 218	11 222	7 779	4 703	12 889	8 550	37 309
Intangible Assets Gross Cost				69 543	78 461	78 461	78 461	90 668	90 668	121 873
Investments Fixed Assets										85
Investments In Subsidiaries										85
Net Current Assets Liabilities	-58 117	33 800	85 748	95 109	109 784	79 639	31 600	290 064
Nominal Value Allotted Share Capital								1	1	1
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				73 860	55 509	52 111	79 023	63 497	199 487	240 067
Other Inventories				66 549	77 512
Other Payables Accrued Expenses				26 639	11 365	16 979	22 547	32 601
Other Provisions Balance Sheet Subtotal								70 000	76 000	109 000
Other Remaining Borrowings								160 000
Other Taxation Payable								36 937	22 192	15 937
Par Value Share		1	0	0	0	0	0	0	0	0
Prepayments				27 874	19 672	9 403	9 754	51 125
Property Plant Equipment Gross Cost				461 550	515 031	569 266	733 014	735 840	807 522	872 992
Provisions For Liabilities Balance Sheet Subtotal				46 400	47 250	49 100	54 900	70 000
Raw Materials Consumables					77 512	115 279	139 157	101 980
Remaining Financial Commitments								2 120	2 654
Taxation Social Security Payable				6 915	9 816	9 836	12 383	36 937
Total Additions Including From Business Combinations Intangible Assets										31 205
Total Additions Including From Business Combinations Property Plant Equipment									95 177	90 284
Total Assets Less Current Liabilities	110 085	185 565	301 493	390 285	414 106	390 574	457 617	681 422
Total Borrowings				126 979	105 025	75 796	135 949	265 447
Trade Creditors Trade Payables				162 612	190 424	207 859	220 141	191 117	288 004	331 924
Trade Debtors Trade Receivables				271 355	344 959	280 979	273 232	281 374	333 236	323 075
Unpaid Contributions To Pension Schemes				407	474	2 521	2 285	2 120
Useful Life Intangible Assets Years									10	10
Useful Life Property Plant Equipment Years									10	10
Amount Specific Advance Or Credit Directors								62 768
Amount Specific Advance Or Credit Made In Period Directors						7 234		62 768
Amount Specific Advance Or Credit Repaid In Period Directors						-7 234
Creditors Due After One Year	131 686	107 538	115 267	126 979
Creditors Due Within One Year	341 817	260 144	347 876	444 641
Number Shares Allotted	1	1	100	100
Provisions For Liabilities Charges		24 000	38 200	46 400
Value Shares Allotted	1	1	1	1

Company staff

Suzanne B.

Role: Secretary

Appointed: 15 June 2006

Latest update: 11 February 2024

Simon B.

Role: Director

Appointed: 15 June 2006

Latest update: 11 February 2024

People with significant control

Executives who have control over the firm are as follows: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 March 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

Night Baker in Ottery Saint Mary, posted on Tuesday 6th March 2018
Region / City	South West, Ottery Saint Mary
Industry	Food production
Job type	full time
Contact by phone	01404 814401


Production Line Operative in Ottery Saint Mary, posted on Tuesday 6th March 2018
Region / City	South West, Ottery Saint Mary
Industry	Food and drinks production
Job type	full time
Contact by phone	01404 814401


Warehouse Packer in Ottery Saint Mary, posted on Thursday 9th March 2017
Region / City	South West, Ottery Saint Mary
Industry	Food and drinks production
Job type	part time (less than 30 hours)
Contact by phone	01404 814401


Office Assistant in Ottery Saint Mary, posted on Tuesday 10th January 2017
Region / City	South West, Ottery Saint Mary
Industry	Food production
Job type	full time
Job contact info	Simon Baker


Pie And Pasty Makers in Ottery Saint Mary, posted on Wednesday 31st December 2014
Region / City	South West, Ottery Saint Mary
Industry	Food production
Job type	full time
Career level	none


Baker/Packer in Ottery Saint Mary, posted on Wednesday 31st December 2014
Region / City	South West, Ottery Saint Mary
Industry	Food and drinks production industry
Job type	full time
Career level	none

Night Baker in Ottery Saint Mary, posted on Tuesday 6th March 2018

Region / City

South West, Ottery Saint Mary

Industry

Food production

Job type

full time

Contact by phone

01404 814401

Production Line Operative in Ottery Saint Mary, posted on Tuesday 6th March 2018

Region / City

South West, Ottery Saint Mary

Industry

Food and drinks production

Job type

full time

Contact by phone

01404 814401

Warehouse Packer in Ottery Saint Mary, posted on Thursday 9th March 2017

Region / City

South West, Ottery Saint Mary

Industry

Food and drinks production

Job type

part time (less than 30 hours)

Contact by phone

01404 814401

Office Assistant in Ottery Saint Mary, posted on Tuesday 10th January 2017

Region / City

South West, Ottery Saint Mary

Industry

Food production

Job type

full time

Job contact info

Simon Baker

Pie And Pasty Makers in Ottery Saint Mary, posted on Wednesday 31st December 2014

Region / City

South West, Ottery Saint Mary

Industry

Food production

Job type

full time

Career level

none

Baker/Packer in Ottery Saint Mary, posted on Wednesday 31st December 2014

Region / City

South West, Ottery Saint Mary

Industry

Food and drinks production industry

Job type

full time

Career level

none

Chunk Of Devon Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003209521

Financial data based on annual reports

Company staff

Suzanne B.

Simon B.

People with significant control

Simon B.

Suzanne B.

Accounts Documents

Jobs and Vacancies at Chunk Of Devon Ltd

Company filings

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