Double Dutch Pancake House Limited in York, YO30 5PA

Description

Data updated on: 01-11-2023

This enterprise known as Double Dutch Pancake House was created on Wednesday 25th February 2015 as a Private Limited Company. The enterprise's headquarters may be found at York on Equinox House Clifton Park Avenue, Shipton Road. When you have to reach this business by post, the post code is YO30 5PA. The official reg. no. for Double Dutch Pancake House Limited is 09457842. The enterprise's registered with SIC code 56101 and has the NACE code: Licensed restaurants. The company's latest filed accounts documents describe the period up to 2022/06/29 and the most current annual confirmation statement was submitted on 2023/02/25.

Given the following company's size, it became necessary to find extra directors: David W. and Sheridan W. who have been working as a team since Wednesday 25th February 2015 to promote the success of the following limited company.

Executives who control the firm include: Sheridan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	-36 244

Balance Sheet
Cash Bank On Hand	4 609	42 328	63 102	106 733	111 921	151 258	216 313	188 589
Current Assets	4 609	42 328	63 102	106 733	111 921	155 331	217 313	190 784
Net Assets Liabilities	-36 244	8 072	27 621	46 141	68 120	99 833	150 794	142 717
Property Plant Equipment	21 697	20 533	19 365	22 206	17 765	18 606	15 608	13 460
Debtors						3 073		1 195
Total Inventories						1 000	1 000	1 000
Cash Bank In Hand	4 609
Intangible Fixed Assets	17 440
Net Assets Liabilities Including Pension Asset Liability	-36 244
Tangible Fixed Assets	21 697

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-36 254
Shareholder Funds	-36 244

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 744	3 488	5 232	6 976	8 720	10 464	12 208
Accumulated Depreciation Impairment Property Plant Equipment	5 423	10 556	15 398	20 951	25 392	29 146	32 909	36 273
Creditors	79 990	70 485	68 798	95 006	72 030	39 167	29 167	19 167
Fixed Assets	39 137	36 229	33 317	34 414	28 229	27 326	22 584	18 692
Increase From Amortisation Charge For Year Intangible Assets		1 744	1 744		1 744	1 744	1 744	1 744
Increase From Depreciation Charge For Year Property Plant Equipment		5 133	4 842		4 441	3 754	3 763	3 364
Intangible Assets	17 440	15 696	13 952	12 208	10 464	8 720	6 976	5 232
Intangible Assets Gross Cost	17 440	17 440	17 440	17 440	17 440	17 440	17 440
Net Current Assets Liabilities	-75 381	-28 157	5 696	11 727	39 891	111 674	161 279	146 557
Property Plant Equipment Gross Cost	27 120	31 089	34 763	43 157	43 157	47 752	48 517	49 733
Total Additions Including From Business Combinations Property Plant Equipment		3 969	3 674			4 595	765	1 216
Total Assets Less Current Liabilities	-36 244	8 072	27 621	46 141	68 120	139 000	183 863	165 249
Accrued Liabilities				2 341	3 540	2 081	336	2 430
Average Number Employees During Period			10	10	14	11	12	14
Bank Borrowings Overdrafts						10 000	10 000	19 167
Cash On Hand						50	100	100
Corporation Tax Payable				5 756	12 909	21 579	24 957	36
Other Taxation Social Security Payable					161	319	172	1 886
Prepayments								1 195
Provisions For Liabilities Balance Sheet Subtotal							3 902	3 365
Trade Creditors Trade Payables							403	375
Number Shares Issued Fully Paid					10	10	10
Par Value Share					1	1	1
Recoverable Value-added Tax						3 073
Creditors Due Within One Year	79 990
Intangible Fixed Assets Additions	17 440
Intangible Fixed Assets Cost Or Valuation	17 440
Tangible Fixed Assets Additions	27 120
Tangible Fixed Assets Cost Or Valuation	27 120
Tangible Fixed Assets Depreciation	5 423
Tangible Fixed Assets Depreciation Charged In Period	5 423

Company staff

David W.

Role: Director

Appointed: 25 February 2015

Latest update: 9 April 2024

Sheridan W.

Role: Director

Appointed: 25 February 2015

Latest update: 9 April 2024

People with significant control

Sheridan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-02-25
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-29
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2022
End Date For Period Covered By Report	29 June 2023

Double Dutch Pancake House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Sheridan W.

People with significant control

Sheridan W.

David W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies