North Pizzas Ltd in Cramlington, NE23 1XZ

Description

Data updated on: 01-11-2023

2014 signifies the launching of North Pizzas Ltd, a firm that is situated at 5 The Brockwell Centre, , Cramlington. This means it's been ten years North Pizzas has prospered in the UK, as it was founded on 2014-10-13. The company's Companies House Registration Number is 09261590 and the company zip code is NE23 1XZ. It 's been 10 years since North Pizzas Ltd is no longer identified under the business name Papa J's. This company's declared SIC number is 56103, that means Take-away food shops and mobile food stands. 2022-10-31 is the last time company accounts were filed.

Taking into consideration this company's register, since October 2014 there have been three directors: Josh R., Karen R. and Malcolm R..

Malcolm R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
North Pizzas Ltd 2014-10-16
Papa J's Limited 2014-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-41 930	-68 082

Balance Sheet
Cash Bank In Hand	49 966	139 169
Cash Bank On Hand		139 169	18 284	43 181	41 066	156 401	276 065	241 172
Current Assets	56 164	145 563	26 140	51 120	57 066	213 861	358 271	389 273
Debtors	908	3 547	1 650	2 019	7 509	48 129	73 306	137 174
Intangible Fixed Assets	123 690	117 180
Net Assets Liabilities		-68 082	-91 484	-90 349	-87 155	40 059	214 125	240 401
Net Assets Liabilities Including Pension Asset Liability	-41 930	-68 082
Other Debtors		3 547	1 650	2 019	7 509	48 129	73 306	137 174
Property Plant Equipment		17 189	65 978	51 627	36 952	29 882	16 629	7 531
Stocks Inventory	5 290	2 847
Tangible Fixed Assets	22 705	17 189
Total Inventories		2 847	6 206	5 920	8 491	9 331	8 900	10 927

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-42 030	-68 182
Shareholder Funds	-41 930	-68 082

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 020	22 765	34 115	45 465	56 815	68 165	79 515
Accumulated Depreciation Impairment Property Plant Equipment		11 859	26 944	41 799	56 474	70 801	85 657	99 641
Average Number Employees During Period		16	29	35	36	41	53	50
Bank Borrowings		170 333	147 333	124 333	100 284	76 782	52 639	27 557
Bank Borrowings Overdrafts		147 333	124 333	101 333	77 284	53 782	36 056	19 557
Creditors		147 333	124 333	101 333	77 284	53 782	36 056	19 557
Creditors Due After One Year	63 793	147 333
Creditors Due Within One Year	180 696	200 681
Fixed Assets	146 395	134 369	270 213	244 512	218 487	200 067	175 464	155 016
Future Minimum Lease Payments Under Non-cancellable Operating Leases		15 750	31 750	31 750	31 750	31 750	31 750	31 750
Increase From Amortisation Charge For Year Intangible Assets			9 745	11 350	11 350	11 350	11 350	11 350
Increase From Depreciation Charge For Year Property Plant Equipment			15 085	14 855	14 675	14 327	14 856	13 984
Intangible Assets		117 180	204 235	192 885	181 535	170 185	158 835	147 485
Intangible Assets Gross Cost		130 200	227 000	227 000	227 000	227 000	227 000
Intangible Fixed Assets Additions	130 200
Intangible Fixed Assets Aggregate Amortisation Impairment	6 510	13 020
Intangible Fixed Assets Amortisation Charged In Period	6 510	6 510
Intangible Fixed Assets Cost Or Valuation	130 200
Net Current Assets Liabilities	-124 532	-55 118	-237 364	-233 528	-228 358	-100 548	77 877	106 373
Number Shares Allotted	24	24
Other Creditors		146 780	177 843	186 242	193 674	180 350	148 961	139 091
Other Taxation Social Security Payable		10 925	21 334	31 320	20 424	73 661	72 290	87 945
Par Value Share	1	1
Property Plant Equipment Gross Cost		29 048	92 922	93 426	93 426	100 683	102 286	107 172
Secured Debts	71 793	170 333
Share Capital Allotted Called Up Paid	24	24
Tangible Fixed Assets Additions	28 553	495
Tangible Fixed Assets Cost Or Valuation	28 553	29 048
Tangible Fixed Assets Depreciation	5 848	11 859
Tangible Fixed Assets Depreciation Charged In Period	5 848	6 011
Total Additions Including From Business Combinations Intangible Assets			96 800
Total Additions Including From Business Combinations Property Plant Equipment			63 874	504		7 257	1 603	4 886
Total Assets Less Current Liabilities	21 863	79 251	32 849	10 984	-9 871	99 519	253 341	261 389
Trade Creditors Trade Payables		19 976	41 327	44 086	48 326	37 398	42 560	47 864
Provisions For Liabilities Balance Sheet Subtotal						5 678	3 160	1 431

Company staff

Josh R.

Role: Director

Appointed: 13 October 2014

Latest update: 23 February 2024

Karen R.

Role: Director

Appointed: 13 October 2014

Latest update: 23 February 2024

Malcolm R.

Role: Director

Appointed: 13 October 2014

Latest update: 23 February 2024

People with significant control

Malcolm R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 June 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

North Pizzas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh R.

Karen R.

Malcolm R.

People with significant control

Malcolm R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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North Pizzas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh R.

Karen R.

Malcolm R.

People with significant control

Malcolm R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016