Hove Patisserie Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

Situated at C/o Brennan Herriott & Co, Hove BN3 3YP Hove Patisserie Limited is classified as a Private Limited Company registered under the 04742588 registration number. This company was established on 2003-04-23. This company's SIC and NACE codes are 47240 - Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Hove Patisserie Ltd released its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-04-23.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 258 pounds of revenue. In 2013 the company had 1 transaction that yielded 212 pounds. Cooperation with the Brighton & Hove City council covered the following areas: Training.

Due to the following enterprise's constant expansion, it became unavoidable to appoint further directors: Catherine Y. and Antony Y. who have been supporting each other since April 2003 for the benefit of this company. In order to find professional help with legal documentation, the company has been using the skills of Catherine Y. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 494	5 520	6 306	17 297	19 561	42 075	17 358

Balance Sheet
Current Assets	14 086	9 297	20 313	44 988	21 602	10 407	20 928	16 869	20 191	36 392	57 963	33 746
Net Assets Liabilities							17 358	27 968	29 584	77 646	77 078	79 864
Cash Bank In Hand	3 275		17 098	27 084	7 444
Debtors	7 686	6 245	4 913	14 176	10 642
Intangible Fixed Assets	34 184	34 184	34 184	38 034	38 034
Net Assets Liabilities Including Pension Asset Liability	5 494	5 520	6 306	17 297	19 561	42 075	17 358
Stocks Inventory	3 125	3 052	3 215	3 728	3 516
Tangible Fixed Assets	12 691	23 772	20 889	32 929	34 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 838	5 025	786	10 992	18 263
Shareholder Funds	5 494	5 520	6 306	17 297	19 561	42 075	17 358

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									14 129	5 460	12 783	7 255
Average Number Employees During Period								8	9	9	8	8
Creditors							64 052	44 019	41 778	23 489	26 963
Fixed Assets	46 875	57 956	55 073	70 963	72 635	67 966	60 482	55 118	51 171	70 203	58 861	53 373
Net Current Assets Liabilities	-24 543	-34 988	-41 540	-30 103	-43 936	-25 891	-43 124	27 150	21 587	12 903	31 000	33 746
Total Assets Less Current Liabilities	22 332	22 968	13 533	40 860	19 561	42 075	17 358	27 968	43 713	83 106	89 861	87 119
Creditors Due After One Year	16 838	17 448	7 227	23 563	9 137
Creditors Due Within One Year	38 629	44 285	61 853	75 091	65 538	36 298	64 052
Intangible Fixed Assets Additions				3 850
Intangible Fixed Assets Cost Or Valuation	34 184	34 184	34 184	38 034	38 034
Revaluation Reserve	1 654	493	5 518	6 303	1 296
Tangible Fixed Assets Additions		18 495	3 512	18 426	12 561
Tangible Fixed Assets Cost Or Valuation	70 651	84 451	87 963	106 389	118 950
Tangible Fixed Assets Depreciation	57 960	60 679	67 074	73 460	84 350
Tangible Fixed Assets Depreciation Charged In Period		6 886	6 395	6 386	10 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 167
Tangible Fixed Assets Disposals		4 695

Company staff

Catherine Y.

Role: Secretary

Appointed: 24 April 2003

Latest update: 5 February 2024

Catherine Y.

Role: Director

Appointed: 24 April 2003

Latest update: 5 February 2024

Antony Y.

Role: Director

Appointed: 24 April 2003

Latest update: 5 February 2024

People with significant control

Executives with significant control over the firm are: Antony Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Antony Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine Y.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 September 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 November 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 258.00
2014-05-28	PAY00666776		£ 258.00	Other Establishments
2013	Brighton & Hove City	1	£ 212.00
2013-05-24	PAY00570903		£ 212.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 258.00

2014-05-28

PAY00666776

£ 258.00

Other Establishments

2013

Brighton & Hove City

£ 212.00

2013-05-24

PAY00570903

£ 212.00

Training

Hove Patisserie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine Y.

Catherine Y.

Antony Y.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Antony Y.

Catherine Y.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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