Pietros Deli Ltd. in Glasgow, G32 8HL

Description

Data updated on: 01-11-2023

The official moment the company was started is 1995-12-07. Registered under number SC162063, it is registered as a Private Limited Company. You may visit the office of the firm during office times at the following address: Bowpark Industrial Estate 15 Carmyle Avenue Carmyle Avenue, G32 8HL Glasgow. The company's SIC and NACE codes are 10110 meaning Processing and preserving of meat. 2022-01-31 is the last time company accounts were filed.

According to the company's directors directory, since October 2017 there have been two directors: Fredrico I. and Assunta T..

Executives with significant control over the firm are: Assunta T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fredrico I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 312	36 229	37 164	34 886	48 028	52 227

Balance Sheet
Cash Bank On Hand							36 939	25 303	11 654
Current Assets	22 666	19 876	29 576	28 539	51 313	32 244	70 939	64 650	46 115	27 550	18 301	36 883	31 613
Debtors	7 666	13 376	15 576	14 539	21 192	16 275	28 022	24 446	31 018
Net Assets Liabilities							84 587	73 075	20 622	-7 340	-37 210	-31 392	-42 861
Property Plant Equipment							54 436	58 810	61 840
Total Inventories							5 978	14 901	3 443
Cash Bank In Hand					16 121	1 969
Net Assets Liabilities Including Pension Asset Liability	38 312	36 229	37 164	34 886	48 028	52 227
Stocks Inventory	15 000	6 500	14 000	14 000	14 000	14 000
Tangible Fixed Assets	39 851	43 871	42 032	43 002	47 763	51 611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 919	33 836	34 771	32 493	45 635	49 834
Shareholder Funds	38 312	36 229	37 164	34 886	48 028	52 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							34 343	41 869	50 505
Average Number Employees During Period							13	12	20	11	9	9
Creditors							11 625	12 009	37 960	27 968	40 065	29 015	24 877
Fixed Assets	39 851	43 871	42 032	43 002	47 763	51 611			61 840	52 479	47 889	45 566	51 872
Increase From Depreciation Charge For Year Property Plant Equipment								7 526	8 636
Net Current Assets Liabilities	46	-2 166	-797	-5 925	6 640	17 491	41 776	26 274	-3 258	-31 851	-45 034	-47 943	-69 856
Property Plant Equipment Gross Cost							88 779	100 679	112 345
Total Additions Including From Business Combinations Property Plant Equipment								11 900	11 666
Total Assets Less Current Liabilities	39 897	41 705	41 235	37 077	54 403	69 102	96 212	85 084	58 582	20 628	2 855	-2 377	-17 984
Bank Borrowings									28 572
Provisions For Liabilities Balance Sheet Subtotal									11 750
Creditors Due After One Year	1 585	5 476	4 071	2 191	6 375	16 875
Creditors Due Within One Year	22 620	22 042	30 373	34 464	44 673	14 753
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	5 769	1 917
Other Aggregate Reserves					2 293	2 293
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 510		3 728	11 979	8 685
Tangible Fixed Assets Cost Or Valuation	60 876	64 136	64 136	67 864	71 333	80 018
Tangible Fixed Assets Depreciation	21 025	20 265	22 104	24 862	23 570	28 407
Tangible Fixed Assets Depreciation Charged In Period		2 290	1 839	2 758	3 268	4 837
Revaluation Reserve	2 293	2 293	2 293	2 293	2 293
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 050			4 560
Tangible Fixed Assets Disposals		5 250			8 510