Farmhouse Bakery (norfolk) Ltd in Roughton, NR11 8QP

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Farmhouse Bakery (norfolk) Ltd, a company which is located at Glenview, Chapel Road, Roughton. This means it's been fourteen years Farmhouse Bakery (norfolk) has prospered in the business, as it was founded on 2010-03-01. The firm Companies House Registration Number is 07173271 and the area code is NR11 8QP. This business's declared SIC number is 10710, that means Manufacture of bread; manufacture of fresh pastry goods and cakes. The latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-01.

The company owns a takeaway or sandwich shop. Its FHRSID is PI/000067390. It reports to North Norfolk and its last food inspection was carried out on Monday 23rd September 2013 in 39 Market Place, North Norfolk, NR28 9BT. The most recent quality assessment result obtained by the company is 2, which translates as improvement necessary. The components comprising this value are the following inspection results: 15 for hygiene, 10 for its structural management and 10 for confidence in management.

Our information about the following company's executives shows us the existence of two directors: Ryan T. and Ronald U. who joined the team on 2010-03-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 028	1 292	4 311	758	3	1 218

Balance Sheet
Cash Bank On Hand							9 892	3 208
Current Assets	19 836	22 994	27 501	20 624	10 081	13 864	15 147	5 456
Debtors	8 976	16 889	18 326	14 482	4 457	7 722	3 255	248
Other Debtors							115
Total Inventories							2 000	2 000
Cash Bank In Hand	7 860	3 105	6 175	3 142	1 500	3 142
Intangible Fixed Assets	7 800	7 800	7 800	7 800	7 800	7 800
Net Assets Liabilities Including Pension Asset Liability	1 028	1 292	4 311	758	3	1 219
Stocks Inventory	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	16 752	14 370	16 323	13 809	11 412	9 494

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	928	1 192	4 211	658	-97	1 118
Shareholder Funds	1 028	1 292	4 311	758	3	1 218

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets								2 600
Accumulated Depreciation Impairment Property Plant Equipment							15 519	17 170
Average Number Employees During Period							3	3
Creditors							57 619	33 429
Fixed Assets	24 552	22 170	24 123				13 704	14 979
Increase From Amortisation Charge For Year Intangible Assets								2 600
Increase From Depreciation Charge For Year Property Plant Equipment								1 651
Intangible Assets							7 800	5 200
Intangible Assets Gross Cost							7 800
Net Current Assets Liabilities	-23 524	-20 878	-19 812	-20 851	-19 209	-15 234	-42 472	-27 973
Other Creditors							46 195	26 710
Other Taxation Social Security Payable							6 394	5 114
Property Plant Equipment Gross Cost							21 423	26 949
Total Additions Including From Business Combinations Property Plant Equipment								5 526
Total Assets Less Current Liabilities	1 028	1 292	4 311	758	3	2 060	-28 768	-12 994
Trade Creditors Trade Payables							5 030	1 605
Trade Debtors Trade Receivables							3 140	248
Creditors Due Within One Year Total Current Liabilities	43 360	43 872
Intangible Fixed Assets Cost Or Valuation	7 800	7 800	7 800
Tangible Fixed Assets Additions		600	4 598	2 548	950
Tangible Fixed Assets Cost Or Valuation	20 059	20 659	22 709	25 257	23 484	21 084
Tangible Fixed Assets Depreciation	3 307	6 289	8 934	11 448	12 072	11 590
Tangible Fixed Assets Depreciation Charge For Period		2 982
Creditors Due Within One Year		43 872	47 313	41 475	28 166	29 098
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges						841
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 645	2 514	2 486	1 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 862	1 997
Tangible Fixed Assets Disposals					2 723	2 400
Value Shares Allotted				1	1	1

Company staff

Ryan T.

Role: Director

Appointed: 01 March 2010

Latest update: 9 April 2024

Ronald U.

Role: Director

Appointed: 01 March 2010

Latest update: 9 April 2024

People with significant control

Ronald U. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Ronald U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 February 2014
Annual Accounts 5th September 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5th September 2015
Annual Accounts 15th December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27th February 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th February 2015

Farmhouse Bakery (norfolk) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan T.

Ronald U.

People with significant control

Ronald U.

Accounts Documents

Farmhouse Bakery (Norfolk) food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

City

County

District

State

Post code

Food rating: 2

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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