Padfield Porkies Pantry Limited in Melksham, SN12 6RQ

Description

Data updated on: 01-11-2023

The company is based in Melksham registered with number: 09283703. The company was set up in 2014. The office of the company is located at The Cottage Totterdown Farm Seend. The zip code for this place is SN12 6RQ. The enterprise's classified under the NACE and SIC code 56102 : Unlicensed restaurants and cafes. The firm's latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-10-28.

The company owns one restaurant or cafe. Its FHRSID is PI/000053503. It reports to Wiltshire and its last food inspection was carried out on Thursday 10th March 2022 in Unit D, Marlborough, SN8 1BE. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

There is a group of four directors controlling this particular business at the current moment, specifically John P., Rebecca H., Samantha P. and Sandra P. who have been performing the directors tasks since October 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-25 397

Balance Sheet
Cash Bank On Hand	2 877	5 586	8 373	2 553	1 658	2 700	1 372	4 465
Current Assets	17 093	18 258	20 124	15 189	3 556	2 750	1 422	4 515
Debtors	13 966	12 422	11 501	12 636	1 898	50	50	50
Other Debtors	13 966	12 422	11 501	12 636	1 898	50	50	50
Property Plant Equipment	44 372	33 276	22 180	9 533		460	345	230
Total Inventories	250	250	250
Cash Bank In Hand	2 877
Stocks Inventory	250
Tangible Fixed Assets	44 372

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-25 497
Shareholder Funds	-25 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 096	22 192	33 288	37 593	37 714	2 217	2 332	2 447
Average Number Employees During Period				5	4	4	4	4
Balances Amounts Owed By Related Parties							66 060	65 404
Creditors	86 862	98 070	119 617	103 031	81 806	79 180	71 880	72 853
Increase From Depreciation Charge For Year Property Plant Equipment		11 096	11 096	9 426	7 653	117	115	115
Net Current Assets Liabilities	-69 769	-79 812	-99 493	-87 842	-78 250	-76 430	-70 458	-68 338
Number Shares Issued Fully Paid		100	100
Other Creditors	83 295	89 547	106 635	99 790	81 806	79 180	71 880	72 853
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 121	7 532	35 614
Other Disposals Property Plant Equipment				8 342	9 412	35 614
Other Taxation Social Security Payable	1 441	6 459	11 730
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	55 468	55 468	55 468	47 126	37 714	2 677	2 677
Total Additions Including From Business Combinations Property Plant Equipment						577
Total Assets Less Current Liabilities	-25 397	-46 536	-77 313	-78 309	-78 250	-75 970	-70 113	-68 108
Trade Creditors Trade Payables	2 126	2 064	1 252	3 241
Creditors Due Within One Year	86 862
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

John P.

Role: Director

Appointed: 28 October 2014

Latest update: 1 April 2024

Rebecca H.

Role: Director

Appointed: 28 October 2014

Latest update: 1 April 2024

Samantha P.

Role: Director

Appointed: 28 October 2014

Latest update: 1 April 2024

Sandra P.

Role: Director

Appointed: 28 October 2014

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca P. has substantial control or influence over the company.

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Samantha P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Padfield Porkies Pantry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Rebecca H.

Samantha P.

Sandra P.

People with significant control

John P.

Sandra P.

Rebecca P.

Samantha P.

Accounts Documents

Hilliers food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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