Hot Cross Bakery Limited in Belfast, BT8 8DN

Description

Data updated on: 09-09-2023

Hot Cross Bakery started conducting its business in 2013 as a Private Limited Company registered with number: NI617868. This company's head office was based in Belfast at C/o Mcguire & Farry Limited Emerson House. The Hot Cross Bakery Limited company had been in this business field for ten years.

In this particular business, most of director's obligations have so far been fulfilled by Patrick M. and Maureen M.. Amongst these two managers, Patrick M. had administered the business for the longest period of time, having become one of the many members of company's Management Board on April 2013.

Executives who controlled the firm include: Patrick M. had substantial control or influence over the company. Maureen M. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-4 207	6 522	-6 209	-2 242

Balance Sheet
Cash Bank On Hand				579	579	579	579	579
Current Assets	29 269	30 705	32 617	27 856	23 675	18 313	4 764	579
Debtors	21 084	22 928	23 114	19 276	17 379	14 484	2 185
Net Assets Liabilities				-2 504	7 681	6 372	6 351	12 380
Property Plant Equipment				17 891	15 190	12 794	10 863	17 744
Total Inventories				8 000	4 000	3 250	6 750
Cash Bank In Hand	361	277	579
Intangible Fixed Assets	19 083	17 083	16 083
Net Assets Liabilities Including Pension Asset Liability	-4 207	6 522	-6 209	-2 242
Stocks Inventory	7 824	7 500	10 000
Tangible Fixed Assets	21 630	19 914	16 450

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-4 217	6 512	-6 219
Shareholder Funds	-4 207	6 522	-6 209	-2 242

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 917	5 917	6 917	7 917	8 917
Accumulated Depreciation Impairment Property Plant Equipment				14 726	17 427	19 823	21 754	22 673
Average Number Employees During Period						4	4	4
Creditors				61 882	47 712	37 818	24 289	9 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 223
Disposals Property Plant Equipment								4 650
Fixed Assets	40 713	36 997	32 533	32 973	29 273	25 877	22 946	28 827
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 701	2 396	1	3 142
Intangible Assets				15 083	14 083	13 083	12 083	11 083
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-38 870	-25 902	-30 808	-31 118	-24 037	-19 505	-19 525	-9 326
Property Plant Equipment Gross Cost				32 617	32 617	32 617	32 617	40 417
Total Additions Including From Business Combinations Property Plant Equipment								12 450
Total Assets Less Current Liabilities	1 843	11 095	-4 065	1 855	7 802	6 372	6 351	19 501
Accruals Deferred Income			5 790	3 514
Creditors Due After One Year	6 050	4 573	2 144	583
Creditors Due Within One Year	68 139	56 607	64 501	58 974
Intangible Fixed Assets Aggregate Amortisation Impairment	917	2 917	3 917
Intangible Fixed Assets Amortisation Charged In Period		2 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		10	10
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 076
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation	25 467	27 967	27 967
Tangible Fixed Assets Depreciation	3 837	8 053	11 517
Tangible Fixed Assets Depreciation Charged In Period		4 216	3 464

Company staff

Patrick M.

Role: Director

Appointed: 15 April 2013

Latest update: 13 December 2023

Maureen M.

Role: Director

Appointed: 15 April 2013

Latest update: 13 December 2023

People with significant control

Patrick M.

Notified on 15 April 2017

Nature of control:

substantial control or influence

Maureen M.

Notified on 15 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2023
Confirmation statement last made up date	15 April 2022

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Hot Cross Bakery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Maureen M.

People with significant control

Patrick M.

Maureen M.

Accounts Documents

Company filings

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