Phat Pasties Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

Started with Reg No. 05931890 18 years ago, Phat Pasties Limited was set up as a Private Limited Company. The current office address is Wellesley House, 204 London Road, Waterlooville Hampshire. The company's registered with SIC code 46390: . Phat Pasties Ltd filed its latest accounts for the period that ended on 2022-09-30. The most recent annual confirmation statement was filed on 2023-09-12.

Because of this specific enterprise's growth, it was necessary to find additional executives: Paul C. and Laura C. who have been working together since 2008/04/01 to promote the success of the firm. Another limited company has been appointed as one of the secretaries of this company: Wellesley Services Limited.

Executives who have control over the firm are as follows: Laura C. owns 1/2 or less of company shares. Paul C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	77 019	53 182	16 793	19 614	8 340	9 099

Balance Sheet
Cash Bank On Hand						395	66	11 560	10 539	76 187	38 087	35 324
Current Assets	121 690	64 888	21 942	36 323	27 147	10 478	61 714	43 723	42 747	76 548	38 747	35 654
Debtors	115 783	63 998	19 557	34 756	26 526	10 082	61 648	32 163	32 208	361	660	330
Net Assets Liabilities						9 099	43 860	43 169	41 929	40 979	39 796	36 453
Other Debtors						10 080	61 648	32 163	32 076	163	660	330
Property Plant Equipment						651	488	325	163
Cash Bank In Hand	5 907	890	2 385	1 567	621	396
Intangible Fixed Assets	3 135	1 999	870
Net Assets Liabilities Including Pension Asset Liability	77 019	53 182	16 793	19 614	8 340	9 099
Tangible Fixed Assets	24 807	18 614	12 911	7 270	1 707	649

Capital & Reserves
Called Up Share Capital	10	10	10	10	12	12
Profit Loss Account Reserve	77 009	53 172	16 783	19 604	8 328	9 087
Shareholder Funds	77 019	53 182	16 793	19 614	8 340	9 099

Other Financial Data
Accrued Liabilities							950	950			950	950
Accumulated Amortisation Impairment Intangible Assets						4 887	4 887	4 887	4 887	5 137	5 387	5 637
Accumulated Depreciation Impairment Property Plant Equipment						29 644	29 807	29 970	30 132	30 295	30 295	30 295
Additions Other Than Through Business Combinations Intangible Assets										2 499
Average Number Employees During Period									1	2	2	2
Creditors						1 897	18 244	817	950	37 818	950	950
Fixed Assets	27 942	20 613	13 781	7 270	1 707	649			163	2 249
Increase From Amortisation Charge For Year Intangible Assets										250	250	250
Increase From Depreciation Charge For Year Property Plant Equipment							163	163	162	163
Intangible Assets										2 249	1 999	1 749
Intangible Assets Gross Cost						4 887	4 887	4 887	4 887	7 386	7 386	7 386
Net Current Assets Liabilities	58 250	36 775	5 420	13 798	6 974	8 580	43 470	42 906	41 797	38 730	37 797	34 704
Number Shares Issued Fully Paid							12	12	12	12	12	12
Other Creditors						1 351	8 451	-133		36 868
Other Payables Accrued Expenses								950	950	950	950
Par Value Share			1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						30 295	30 295	30 295	30 295	30 295	30 295	30 295
Provisions For Liabilities Balance Sheet Subtotal						130	98	62	31
Taxation Social Security Payable							8 843
Total Assets Less Current Liabilities	86 192	57 388	19 201	21 068	8 681	9 229	43 958	43 231	41 960	40 979
Trade Creditors Trade Payables						546
Creditors Due Within One Year	63 440	28 113	16 522	22 525	20 173	1 898
Number Shares Allotted			10	10	12	12
Provisions For Liabilities Charges	4 962	3 722	2 408	1 454	341	130
Creditors Due After One Year	4 211	484
Intangible Fixed Assets Aggregate Amortisation Impairment	1 752	2 888	4 017
Intangible Fixed Assets Amortisation Charged In Period		1 136	1 129
Intangible Fixed Assets Cost Or Valuation	4 887	4 887	4 887
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Cost Or Valuation	30 295	30 295	30 295
Tangible Fixed Assets Depreciation	5 488	11 681	17 384
Tangible Fixed Assets Depreciation Charged In Period		6 193	5 703
Amount Specific Advance Or Credit Directors			9 776
Value Shares Allotted			10	10	12	12

Company staff

Paul C.

Role: Director

Appointed: 01 April 2008

Latest update: 23 February 2024

Wellesley Services Limited

Role: Corporate Secretary

Appointed: 12 September 2006

Address: Spinnaker Grange, Northney Grange, Hayling Island, Hampshire, PO11 0SJ

Latest update: 23 February 2024

Laura C.

Role: Director

Appointed: 12 September 2006

Latest update: 23 February 2024

People with significant control

Laura C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 October 2013
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 9 January 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 January 2015

Phat Pasties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Wellesley Services Limited

Laura C.

People with significant control

Laura C.

Paul C.

Accounts Documents

Company filings

Filing category

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