Pete's Eats Ltd in Caernarfon, LL55 4EU

Websites

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www.petes-eats.co.uk

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www.peteseats.co.uk

Description

Data updated on: 01-11-2023

06228394 is the registration number of Pete's Eats Ltd. The firm was registered as a Private Limited Company on 2007-04-26. The firm has existed in this business for the last 17 years. This firm can be contacted at 40 High Street Llanberis in Caernarfon. The company's post code assigned to this location is LL55 4EU. The firm's classified under the NACE and SIC code 55900 and their NACE code stands for Other accommodation. Pete's Eats Limited reported its account information for the period that ended on 31st January 2022. The business latest annual confirmation statement was submitted on 3rd August 2022.

On June 13, 2016, the firm was employing a General Assistant to fill a part time position in the foodservice in Llanberis, Wales. They offered a shift work with wage £7.20 per hour.

Within the business, the full range of director's responsibilities have so far been performed by Toby H. who was assigned to lead the company in 2018. Since 2015 Peter N., had performed the duties for the following business till the resignation six years ago. Additionally another director, including Lesley A. resigned in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-166 139	-109 436	113 398	114 722	125 838

Balance Sheet
Cash Bank On Hand					133 914	13 077	22 990	14 780	7 086
Current Assets	54 714	98 764	99 715	89 930	157 239	64 391	74 377	59 925	41 136	78 979	120 133
Debtors	1 264	306	645	1 326	12 825	40 499	37 445	35 639	28 567
Net Assets Liabilities					149 871	122 806	136 994	139 103	149 146	120 339	106 794
Other Debtors					10 794	37 816	36 011	33 859	28 567
Property Plant Equipment					40 887	42 798	41 970	41 526	42 356
Total Inventories					10 500	10 815	13 942	9 506	7 552
Cash Bank In Hand	43 450	88 458	91 070	80 104	133 914
Intangible Fixed Assets		202 389	187 422	190 415	152 925
Net Assets Liabilities Including Pension Asset Liability	-166 139	-109 436	113 398	114 722	125 838
Stocks Inventory	10 000	10 000	8 000	8 500	10 500
Tangible Fixed Assets	26 211	21 379	38 055	40 447	40 887
Trade Debtors		306	645	1 326	2 031

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-166 239	92 854	113 298	114 622	125 738
Shareholder Funds	-166 139	-109 436	113 398	114 722	125 838

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 300	1 250	1 250
Accumulated Amortisation Impairment Intangible Assets					34 497	53 239	71 981	90 724	109 466
Accumulated Depreciation Impairment Property Plant Equipment					29 922	40 369	54 359	65 325	79 444
Amortisation Rate Used For Intangible Assets									10
Average Number Employees During Period						19	21	25	31	31	20
Creditors					128 085	58 365	36 569	59 046	40 490	84 309	116 704
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets	26 211	223 768	225 477	230 862	193 812	176 981	157 411	138 224	120 312	94 067	70 353
Increase From Amortisation Charge For Year Intangible Assets						18 742	18 742	18 743	18 742
Increase From Depreciation Charge For Year Property Plant Equipment						14 266	13 990	13 842	14 119
Intangible Assets					152 925	134 183	115 441	96 698	77 956
Intangible Assets Gross Cost					187 422	187 422	187 422	187 422	187 422
Net Current Assets Liabilities	30 616	74 525	78 293	54 275	84 951	4 190	16 152	879	2 715	-5 330	4 996
Other Creditors					128 085	58 365	36 569	13 575	1 300
Other Taxation Social Security Payable					60 112	20 032	15 415	19 850	17 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 069		1 567
Property Plant Equipment Gross Cost					70 809	83 167	96 329	106 851	121 800
Provisions For Liabilities Balance Sheet Subtotal								-26 397	-26 119	-32 852	-32 695
Total Additions Including From Business Combinations Property Plant Equipment						21 087	13 162	17 095	14 949
Total Assets Less Current Liabilities	56 827	95 903	303 770	285 137	278 763	181 171	173 563	139 103	123 027	88 737	75 349
Trade Creditors Trade Payables					5 981	8 798	17 970	25 621	21 274
Trade Debtors Trade Receivables					2 031	2 683	1 434	1 780
Advances Credits Directors								13 575	26 498	63 758	88 422
Advances Credits Made In Period Directors									84 864	115 014
Advances Credits Repaid In Period Directors								13 575	44 791	77 754
Amount Specific Advance Or Credit Directors					10 794	800
Amount Specific Advance Or Credit Made In Period Directors					10 794	7 300
Amount Specific Advance Or Credit Repaid In Period Directors						3 765	400
Debentures In Issue					152 925	83 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 819		2 876
Disposals Property Plant Equipment						8 729		6 573
Administrative Expenses			312 238	343 353	416 402
Bank Borrowings Overdrafts	219 268	202 389	187 422	170 415	152 925
Cost Sales			176 739	169 172	189 079
Creditors Due After One Year	222 966	205 339	190 372	170 415	152 925
Creditors Due Within One Year	24 098	24 239	21 422	35 655	72 288
Gross Profit Loss			342 555	381 567	434 868
Intangible Fixed Assets Additions				45 000
Intangible Fixed Assets Aggregate Amortisation Impairment				17 007	34 497
Intangible Fixed Assets Amortisation Charged In Period				17 007	17 490
Intangible Fixed Assets Cost Or Valuation		202 389	187 422	207 422	187 422
Intangible Fixed Assets Increase Decrease From Revaluations			-14 967	-25 000	-20 000
Interest Payable Similar Charges			9 873	24 840	7 350
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss			30 317	38 214	18 466
Other Creditors After One Year	3 698	2 950	2 950
Other Creditors Due Within One Year	2 565	4 009	4 966	6 167	6 195
Par Value Share	1	1	1	1	1
Profit Loss For Period			20 444	13 374	11 116
Profit Loss On Ordinary Activities Before Tax			20 444	13 374	11 116
Share Capital Allotted Called Up Paid	100	100	100	100	100
Stocks Raw Materials Consumables			8 000	8 500	10 500
Tangible Fixed Assets Additions		2 294	29 361	15 874	14 069
Tangible Fixed Assets Cost Or Valuation	96 951	99 245	113 606	71 740	70 809
Tangible Fixed Assets Depreciation	70 740	77 866	75 551	31 293	29 922
Tangible Fixed Assets Depreciation Charged In Period		7 126	12 685	13 482	13 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 000	57 740	15 000
Tangible Fixed Assets Disposals			15 000	57 740	15 000
Taxation Social Security Due Within One Year	16 733	14 214	16 215	19 916	60 113
Total Dividend Payment				12 050
Total Recognised Gain Loss For Period			20 444	13 374	11 116
Trade Creditors Within One Year	4 800	6 016	241	9 572	5 980
Turnover Gross Operating Revenue			519 294	550 739	623 947

Company staff

Toby H.

Role: Director

Appointed: 18 June 2018

Latest update: 31 March 2024

Peter N.

Role: Director

Appointed: 08 October 2015

Resigned: 03 August 2018

Latest update: 31 March 2024

Lesley A.

Role: Director

Appointed: 01 September 2014

Resigned: 27 October 2017

Latest update: 31 March 2024

Kirsty R.

Role: Director

Appointed: 01 September 2014

Resigned: 07 May 2015

Latest update: 31 March 2024

David C.

Role: Secretary

Appointed: 31 October 2011

Resigned: 27 November 2017

Latest update: 31 March 2024

Kirsty R.

Role: Director

Appointed: 31 October 2011

Resigned: 05 April 2014

Latest update: 31 March 2024

Peter N.

Role: Director

Appointed: 26 April 2007

Resigned: 01 September 2014

Latest update: 31 March 2024

Victoria N.

Role: Secretary

Appointed: 26 April 2007

Resigned: 01 April 2011

Latest update: 31 March 2024

People with significant control

Toby H. 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.

Toby H.

Notified on 3 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter N.

Notified on 26 April 2017

Ceased on 3 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	17 August 2023
Confirmation statement last made up date	03 August 2022

Annual Accounts 13 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 October 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 June 2014
Annual Accounts 08 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	08 October 2015
Annual Accounts 06 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	06 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019

General Assistant in Llanberis, posted on Monday 13th June 2016
Region / City	Wales, Llanberis
Industry	foodservice
Salary	£7.20 per hour
Work hours	Shift work
Job type	part time (less than 30 hours)

General Assistant in Llanberis, posted on Monday 13th June 2016

Region / City

Wales, Llanberis

Industry

foodservice

Salary

£7.20 per hour

Work hours

Shift work

Job type

part time (less than 30 hours)

Pete's Eats Ltd

General information

Name:

Office Address:

Contact information

Websites

www.petes-eats.co.uk

www.peteseats.co.uk

Description

Financial data based on annual reports

Company staff

Toby H.

Peter N.

Lesley A.

Kirsty R.

David C.

Kirsty R.

Peter N.

Victoria N.

People with significant control

Toby H.

Peter N.

Accounts Documents

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