Parkway Patisserie Limited in London, NW2 7LW

Description

Data updated on: 01-11-2023

Parkway Patisserie Limited can be reached at London at Unit 10 Harp Business Centre. You can find the firm using the area code - NW2 7LW. This firm has been operating on the UK market for 57 years. The company is registered under the number 00895798 and their last known status is active. This enterprise's declared SIC number is 10710: Manufacture of bread; manufacture of fresh pastry goods and cakes. Parkway Patisserie Ltd released its latest accounts for the period that ended on 2022-05-31. The business most recent confirmation statement was submitted on 2023-07-11.

According to the latest update, we have a solitary managing director in the company: Paris P. (since January 10, 2023). This limited company had been overseen by Gerald G. until one year ago. Additionally a different director, specifically Natalie G. gave up the position in 2009.

Paris P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	140 294	169 330	268 111	263 512	221 374

Balance Sheet
Cash Bank In Hand	65 726	85 377	188 797	233 688	77 300
Current Assets	217 744	261 288	361 097	403 637	268 494
Debtors	136 268	160 161	156 550	154 199	175 444
Stocks Inventory	15 750	15 750	15 750	15 750	15 750
Tangible Fixed Assets	11 842	15 818	13 073	48 533	68 453
Net Assets Liabilities Including Pension Asset Liability	140 294	169 330	268 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	140 194	169 230	268 011	263 412	221 274
Shareholder Funds	140 294	169 330	268 111	263 512	221 374

Other Financial Data
Total Fixed Assets Cost Or Valuation		118 758	118 757
Total Fixed Assets Depreciation		102 940	105 684
Total Fixed Assets Depreciation Charge In Period			2 745
Creditors Due Within One Year	89 292	107 776	106 059	188 658	115 573
Net Assets Liability Excluding Pension Asset Liability			268 111	263 512	221 374
Net Current Assets Liabilities	128 452	153 512	255 038	214 979	152 921
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 250		55 455	30 427
Tangible Fixed Assets Cost Or Valuation	112 508	118 758	118 757	77 392	107 819
Tangible Fixed Assets Depreciation	100 666	102 940	105 684	28 859	39 366
Tangible Fixed Assets Depreciation Charged In Period		2 274		11 234	10 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				88 059
Tangible Fixed Assets Disposals				96 820
Creditors Due Within One Year Total Current Liabilities		107 776	106 059
Fixed Assets	11 842	15 818	13 073
Tangible Fixed Assets Depreciation Charge For Period			2 745
Total Assets Less Current Liabilities	140 294	169 330	268 111

Company staff

Paris P.

Role: Director

Appointed: 10 January 2023

Latest update: 10 February 2024

Gerald G.

Role: Director

Appointed: 13 May 1992

Resigned: 10 January 2023

Latest update: 10 February 2024

Natalie G.

Role: Director

Appointed: 30 January 1992

Resigned: 27 June 2009

Latest update: 10 February 2024

Adolf G.

Role: Director

Appointed: 30 January 1992

Resigned: 04 May 1992

Latest update: 10 February 2024

People with significant control

Paris P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gerald G.

Notified on 6 April 2016

Ceased on 10 January 2023

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Parkway Patisserie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paris P.

Gerald G.

Natalie G.

Adolf G.

People with significant control

Paris P.

Gerald G.

Accounts Documents

Company filings

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