Peter's Homemade Bakery Ltd
4 Riding Close M33 2ZP Sale
Number: 06131500
Incorporation date: 2007-02-28
Dissolution date: 2023-07-18
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Based in 4 Riding Close, Sale M33 2ZP Peter's Homemade Bakery Limited was classified as a Private Limited Company with 06131500 Companies House Reg No. This firm was started on 2007/02/28. Peter's Homemade Bakery Limited had been prospering in the UK for 16 years.
This specific firm was administered by one director: Shirley R. who was overseeing it for thirteen years.
Shirley R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
| Currency | ||||||||||||
| Net Worth | 57 216 | 69 794 | 39 596 | 5 692 | 5 693 | 3 769 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 9 395 | 4 546 | 7 527 | 4 482 | 19 588 | 24 483 | 13 019 | |||||
| Current Assets | 22 710 | 26 611 | 12 331 | 11 410 | 25 052 | 20 493 | 15 259 | 16 111 | 13 874 | 33 073 | 31 810 | 17 534 |
| Debtors | 6 344 | 10 747 | 3 734 | 6 410 | 9 949 | 7 428 | 7 610 | 5 610 | 5 851 | 9 467 | 3 505 | 4 515 |
| Net Assets Liabilities | -1 231 | 660 | 834 | -14 227 | -9 247 | 1 512 | -10 344 | |||||
| Other Debtors | 7 428 | 7 611 | 2 838 | 2 932 | 7 241 | 1 909 | 4 515 | |||||
| Property Plant Equipment | 57 786 | 64 186 | 57 143 | 48 424 | 69 708 | 64 066 | ||||||
| Total Inventories | 3 670 | 3 102 | 2 974 | 3 541 | 4 018 | 3 822 | ||||||
| Cash Bank In Hand | 14 016 | 13 589 | 5 037 | 1 200 | 11 183 | 9 395 | ||||||
| Intangible Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 39 596 | 5 692 | 5 693 | 3 769 | ||||||||
| Stocks Inventory | 2 350 | 2 275 | 3 560 | 3 800 | 3 920 | 3 670 | ||||||
| Tangible Fixed Assets | 49 677 | 70 600 | 61 992 | 56 569 | 66 355 | 57 785 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 57 116 | 69 694 | 39 496 | 5 592 | 5 593 | 3 669 | ||||||
| Shareholder Funds | 57 216 | 69 794 | 39 596 | 5 692 | 5 693 | 3 769 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities | 2 217 | 3 854 | 4 354 | 3 038 | 3 286 | 4 122 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 10 000 | 20 000 | 25 000 | 30 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 137 | 76 441 | 87 339 | 96 496 | 104 594 | 116 146 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 704 | 3 855 | 325 | 29 383 | 5 910 | 4 455 | ||||||
| Average Number Employees During Period | 12 | 11 | 11 | 11 | 10 | 9 | 8 | |||||
| Bank Borrowings | 20 417 | 12 674 | ||||||||||
| Creditors | 50 000 | 106 590 | 101 991 | 101 934 | 130 406 | 20 417 | 12 674 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -37 500 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -131 617 | |||||||||||
| Disposals Intangible Assets | -50 000 | |||||||||||
| Disposals Property Plant Equipment | -184 667 | |||||||||||
| Fixed Assets | 99 677 | 120 600 | 111 992 | 106 569 | 116 355 | 107 785 | 104 186 | 92 143 | 78 423 | 94 708 | 84 066 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 7 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 304 | 10 898 | 9 158 | 8 098 | 11 552 | 15 471 | ||||||
| Intangible Assets | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 | 20 000 | ||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 45 000 | 50 000 | 50 000 | 50 000 | ||||||
| Net Current Assets Liabilities | -42 461 | -50 806 | -61 192 | -65 542 | -47 391 | -42 459 | -91 332 | -85 880 | -88 059 | -97 333 | -56 051 | 2 330 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 55 978 | 101 615 | 87 307 | 89 720 | 84 132 | 69 984 | 936 | |||||
| Other Inventories | 3 670 | 3 102 | 2 974 | 3 541 | 4 018 | 3 822 | ||||||
| Other Remaining Borrowings | 50 000 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 795 | 2 772 | 2 727 | 2 226 | 1 596 | |||||||
| Property Plant Equipment Gross Cost | 123 923 | 140 627 | 144 482 | 144 920 | 174 302 | 180 212 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 557 | 12 195 | 5 429 | 4 591 | 6 622 | 6 086 | ||||||
| Taxation Social Security Payable | 380 | 291 | 856 | 2 444 | 2 083 | 4 590 | 3 701 | |||||
| Total Assets Less Current Liabilities | 57 216 | 69 794 | 50 800 | 41 027 | 68 964 | 65 326 | 12 855 | 6 263 | -9 636 | -2 625 | 28 015 | 2 330 |
| Total Borrowings | 50 000 | 20 417 | 12 674 | |||||||||
| Trade Creditors Trade Payables | 6 595 | 4 684 | 9 974 | 5 416 | 41 153 | 5 418 | 1 663 | |||||
| Trade Debtors Trade Receivables | 192 | |||||||||||
| Creditors Due After One Year | 25 000 | 50 000 | 50 000 | |||||||||
| Creditors Due Within One Year | 65 171 | 77 417 | 73 523 | 76 952 | 72 443 | 62 952 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 11 204 | 10 335 | 13 271 | 11 557 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Role: Director
Appointed: 11 February 2010
Latest update: 8 November 2023
Role: Secretary
Appointed: 28 February 2007
Latest update: 8 November 2023
| Account next due date | 31 August 2024 |
| Account last made up date | 30 November 2022 |
| Confirmation statement next due date | 07 February 2024 |
| Confirmation statement last made up date | 24 January 2023 |
| Annual Accounts 10 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 10 October 2012 |
| Annual Accounts 5 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 5 January 2015 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 1 November 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 1 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 2022-11-30 |
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