Parsnip Mash Ltd in Bristol, BS8 3LJ

Description

Data updated on: 01-11-2023

Parsnip Mash Ltd, a Private Limited Company, that is based in The Lord Mayors Mansion House, Canynge Road, Bristol. The zip code is BS8 3LJ. The company was set up on 24th February 2010. Its reg. no. is 07166972. The firm currently known as Parsnip Mash Ltd was known under the name Hedgehog Pie until 26th October 2010 when the business name was changed. The company's SIC code is 56210, that means Event catering activities. Parsnip Mash Limited filed its account information for the financial period up to 31st March 2023. Its latest annual confirmation statement was filed on 18th August 2023.

The firm works in catering business. Its FHRSID is 122057. It reports to Bristol and its last food inspection was carried out on 2018-06-21 in The Mansion House, Bristol, BS8 3LJ. 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.

At the moment, we have a single director in the company: Simon G. (since 24th February 2010). The following limited company had been governed by Peter M. until seven years ago. What is more another director, namely Lisa C. resigned on 30th October 2010.

Previous company's names
Parsnip Mash Ltd 2010-10-26
Hedgehog Pie Limited 2010-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	772	25 091	37 394	44 209	14 371

Balance Sheet
Current Assets	28 188	81 371	83 269	110 259	86 079	181 049	202 060
Net Assets Liabilities					7 091	46 083	60 275
Cash Bank In Hand	23 081	26 142	48 922	78 541	66 589
Cash Bank On Hand						148 711	125 653
Debtors	3 067	50 329	30 097	24 798	14 605	27 453	71 907
Net Assets Liabilities Including Pension Asset Liability	772	25 091	37 394	44 209	14 371
Other Debtors						27 453	71 907
Property Plant Equipment						4 462	18 994
Stocks Inventory	2 040	4 900	4 250	6 920	4 885
Tangible Fixed Assets	345	7 163	5 525	901	6 915
Total Inventories						4 885	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	672	24 991	37 294	44 109	14 271
Shareholder Funds	772	25 091	37 394	44 209	14 371

Other Financial Data
Creditors					78 623	139 428	157 170
Fixed Assets					6 915	4 462
Net Current Assets Liabilities	496	19 361	32 974	43 488	7 456	41 621	44 890
Total Assets Less Current Liabilities	841	26 524	38 499	44 389	14 371	46 083	63 884
Advances Credits Directors							2 272
Accumulated Depreciation Impairment Property Plant Equipment						39 495	36 478
Average Number Employees During Period						56	56
Creditors Due Within One Year	27 692	62 010	50 295	66 771	78 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 719
Disposals Property Plant Equipment							9 838
Increase From Depreciation Charge For Year Property Plant Equipment							6 702
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						77 296	91 592
Other Taxation Social Security Payable						4 518	5 963
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						43 957	55 472
Provisions For Liabilities Balance Sheet Subtotal							3 609
Provisions For Liabilities Charges	69	1 433	1 105	180
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 262	4 545	1 802	13 830
Tangible Fixed Assets Cost Or Valuation	3 594	14 856	19 401	21 203	35 033
Tangible Fixed Assets Depreciation	3 249	7 693	13 876	20 302	28 118
Tangible Fixed Assets Depreciation Charged In Period		4 444	6 183	6 426	7 816
Total Additions Including From Business Combinations Property Plant Equipment							21 353
Trade Creditors Trade Payables						57 614	59 615

Company staff

Simon G.

Role: Director

Appointed: 24 February 2010

Latest update: 8 March 2024

People with significant control

Simon G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter M.

Notified on 6 April 2016

Ceased on 2 December 2022

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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 8th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8th August 2014
Annual Accounts 11th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th September 2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 27th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Parsnip Mash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Peter M.

Lisa C.

People with significant control

Simon G.

Peter M.

Accounts Documents

Parsnip Mash food hygiene ratings

Other catering premises address

Address

Suburb

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Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Other catering premises address

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Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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