Ian Brodie Catering (pig Roasting) Limited in Northampton, NN1 5AN

Description

Data updated on: 01-11-2023

Ian Brodie Catering (pig Roasting) came into being in 2001 as a company enlisted under no 04327238, located at NN1 5AN Northampton at 7 Billing Road. The company has been in business for 23 years and its official state is active. This firm's registered with SIC code 56210 which stands for Event catering activities. The business most recent annual accounts describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Tuesday 22nd November 2022.

Presently, the following company is directed by one director: Ian B., who was designated to this position on 2001-11-22. The following company had been supervised by Helen C. until November 2001.

Ian B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 205	54 272	57 625	43 312	66 854

Balance Sheet
Cash Bank In Hand	37 661	34 600	36 680	44 062	95 838
Cash Bank On Hand					95 838	89 768	43 326	69 784	62 081	30 910	76 239	136 464
Current Assets	42 563	38 867	40 467	47 605	99 515	90 290	52 146	71 858	62 945	93 170	148 827	177 125
Debtors	4 902	4 267	3 787	3 543	3 677	522	8 820	2 074	864	62 260	72 588	40 661
Net Assets Liabilities							20 709	42 165	19 730	18 010	35 480	78 991
Other Debtors					490	481	803	607	743	249	13 367	13 367
Property Plant Equipment					15 135	10 604	6 535	5 786	4 906	3 574	8 950	23 863
Tangible Fixed Assets	6 864	6 854	9 725	10 514	15 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 105	54 172	57 525	43 212	66 754
Shareholder Funds	44 205	54 272	57 625	43 312	66 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 563	23 094	27 163	30 030	32 540	33 872	37 246	39 998
Average Number Employees During Period						4	4	4	4	2	3	3
Creditors					47 796	47 098	37 972	34 380	47 189	46 000	39 998	21 598
Creditors Due Within One Year	5 222	11 637	12 755	14 807	47 796
Fixed Assets	6 864	27 042	29 913	10 514
Increase From Depreciation Charge For Year Property Plant Equipment						4 531	4 069	2 867	2 510	1 332	3 374	2 752
Investments Fixed Assets		20 188	20 188
Net Current Assets Liabilities	37 341	27 230	27 712	32 798	51 719	43 192	14 174	37 478	15 756	61 115	68 907	81 939
Number Shares Allotted		100	100	100	100
Other Creditors					13 063	27 372	10 017	10 922	21 177	46 000	38 049	51 203
Other Taxation Social Security Payable					10 591	7 869	9 021	12 824	14 202	13 102	38 564	9 884
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 698	33 698	33 698	35 816	37 446	37 446	46 196	63 861
Provisions For Liabilities Balance Sheet Subtotal								1 099	932	679	2 379	5 213
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 132	5 699	3 715	11 164
Tangible Fixed Assets Cost Or Valuation	22 089	19 171	24 870	28 585	33 698
Tangible Fixed Assets Depreciation	15 225	12 317	15 145	18 071	18 563
Tangible Fixed Assets Depreciation Charged In Period		1 868	2 828	2 926	5 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 776			5 015
Tangible Fixed Assets Disposals		6 050			6 051
Total Additions Including From Business Combinations Property Plant Equipment								2 118	1 630		8 750	17 665
Total Assets Less Current Liabilities	44 205	54 272	57 625	43 312	66 854	53 796	20 709	43 264	20 662	64 689	77 857	105 802
Trade Creditors Trade Payables					24 142	11 857	18 934	10 634	11 810	3 847	3 307	24 899
Trade Debtors Trade Receivables					3 187	41	8 017	1 467	121	62 011	59 221	27 294
Bank Borrowings Overdrafts											39 998	21 598

Company staff

Ian B.

Role: Director

Appointed: 22 November 2001

Latest update: 6 December 2023

Helen C.

Role: Director

Appointed: 22 November 2001

Resigned: 22 November 2001

Latest update: 6 December 2023

Peta J.

Role: Secretary

Appointed: 22 November 2001

Resigned: 22 November 2001

Latest update: 6 December 2023

Heather B.

Role: Secretary

Appointed: 22 November 2001

Resigned: 31 October 2011

Latest update: 6 December 2023

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 21 September 2016
Date Approval Accounts	21 September 2016

Ian Brodie Catering (pig Roasting) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Helen C.

Peta J.

Heather B.

People with significant control

Ian B.

Accounts Documents

Company filings

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