Golden Crust Bakery Limited in Essex, CM12 9DF

Description

Data updated on: 01-11-2023

Registered as 05390498 19 years ago, Golden Crust Bakery Limited is a Private Limited Company. The firm's latest mailing address is 146 High Street, Billericay Essex. This firm's Standard Industrial Classification Code is 10890 and has the NACE code: Manufacture of other food products n.e.c.. 2022-03-31 is the last time the company accounts were filed.

Matthew D. is this specific firm's single director, who was appointed nineteen years ago. Since 2005 Alan D., had been functioning as a director for this firm up to the moment of the resignation 6 years ago. As a follow-up another director, including Mary D. quit on Tuesday 10th April 2018.

Executives who have control over the firm are as follows: Matthew D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Richard D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 423	-16 748	-43 629	-61 116	-63 858	-55 965

Balance Sheet
Cash Bank In Hand	14 511	11 121	2 313	7 182	9 305	23 623
Cash Bank On Hand											111 848	91 598	64 215
Current Assets	28 736	31 000	17 742	23 224	28 571	41 827	35 748	24 659	33 019	61 376	169 369	195 679	193 709
Debtors	13 160	15 609	12 539	13 902	17 306	16 924					54 271	101 281	125 994
Intangible Fixed Assets	135 000	112 500	90 000	67 500	45 000	22 500
Net Assets Liabilities						-55 161	-62 347	-52 539	-42 453	-23 645	48 908	89 438	72 663
Net Assets Liabilities Including Pension Asset Liability	-24 423	-16 748	-43 629	-61 116	-63 858	-55 965
Other Debtors												6 515
Stocks Inventory	1 065	4 270	2 890	2 140	1 960	1 280
Tangible Fixed Assets	27 783	21 061	15 795	11 846	9 973	11 036
Total Inventories											3 250	2 800	3 500
Property Plant Equipment											14 191	18 793

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 523	-16 848	-43 729	-61 216	-63 958	-56 065
Shareholder Funds	-24 423	-16 748	-43 629	-61 116	-63 858	-55 965

Other Financial Data
Accrued Liabilities											13 132	14 259	7 463
Accumulated Amortisation Impairment Intangible Assets											225 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment											85 264	91 529	776
Average Number Employees During Period								23	21	18	14	17	17
Bank Borrowings Overdrafts											2 500	10 000	26 667
Corporation Tax Payable											23 105		8 305
Corporation Tax Recoverable												9 692	7 071
Creditors						61 000	55 000	37 900	32 900	20 000	47 500	36 667	117 581
Creditors Due After One Year		82 194	80 000	80 000	80 000	61 000
Creditors Due Within One Year		98 008	86 553	83 404	67 119	69 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 111
Disposals Property Plant Equipment													4 079
Fixed Assets	162 783	133 561	105 795	79 346	54 973	33 536	14 801	16 778	17 647	13 236	14 191	18 793	23 202
Increase From Depreciation Charge For Year Property Plant Equipment												6 265	6 242
Intangible Assets Gross Cost											225 000	225 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	112 500	135 000	157 500	180 000	202 500
Intangible Fixed Assets Amortisation Charged In Period		22 500	22 500	22 500	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000	225 000
Net Current Assets Liabilities	-99 752	-67 008	-68 811	-60 180	-38 548	-27 697	-22 148	-31 417	-27 200	-16 881	82 217	107 312	76 128
Number Shares Allotted			100	100	100	100
Other Creditors											19 695	9 980	3 465
Other Taxation Social Security Payable											7 281	22 857	60 544
Par Value Share			1	1	1	1
Prepayments											5 640	932	8 275
Property Plant Equipment Gross Cost											99 455	110 322	112 609
Provisions For Liabilities Charges	1 759	1 107	613	282	283	804
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		299			1 476	4 790
Tangible Fixed Assets Cost Or Valuation	78 101	78 400	78 400	78 400	79 876	84 666
Tangible Fixed Assets Depreciation	50 318	57 339	62 605	66 554	69 903	73 630
Tangible Fixed Assets Depreciation Charged In Period			5 266	3 949	3 349	3 727
Total Additions Including From Business Combinations Property Plant Equipment												10 867	12 117
Total Assets Less Current Liabilities	63 031	66 553	36 984	19 166	16 425	5 839	-7 347	-14 639	-9 553	-3 645	96 408	126 105	99 330
Trade Creditors Trade Payables											21 439	31 271	27 804
Trade Debtors Trade Receivables											20 902	40 576	26 638
Creditors Due After One Year Total Noncurrent Liabilities	85 695	82 194
Creditors Due Within One Year Total Current Liabilities	128 488	98 008
Tangible Fixed Assets Depreciation Charge For Period		7 021

Company staff

Matthew D.

Role: Secretary

Appointed: 10 April 2018

Latest update: 28 April 2024

Role: Corporate Director

Appointed: 12 March 2005

Resigned: 14 March 2005

Address: Springfields, Broxbourne, Hertfordshire, EN10 7LX

Latest update: 28 April 2024

Uk Secretaries Ltd

Role: Corporate Secretary

Appointed: 12 March 2005

Resigned: 14 March 2005

Address: Springfields, Broxbourne, Hertfordshire, EN10 7LX

Latest update: 28 April 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard D.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Golden Crust Bakery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

Matthew D.

Mary D.

Alan D.

Mary D.

Richard D.

Uk Directors Ltd

Uk Secretaries Ltd

People with significant control

Matthew D.

Richard D.

Accounts Documents

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