Cook And Baker Iow Limited in Newport, PO30 5BG

Description

Data updated on: 01-11-2023

07464531 is the reg. no. of Cook And Baker Iow Limited. The company was registered as a Private Limited Company on 2010/12/08. The company has been operating in this business for 14 years. This business may be contacted at 16 Quay Street in Newport. The main office's post code assigned to this place is PO30 5BG. The company currently known as Cook And Baker Iow Limited, was earlier registered as Pig & Pillow Pub Company. The change has occurred in 2020/02/15. The enterprise's classified under the NACE and SIC code 56102 which means Unlicensed restaurants and cafes. The firm's most recent annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-12-08.

The data we obtained that details this specific company's members implies the existence of two directors: Yuk C. and Roger S. who joined the team on 2010/12/08.

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

Previous company's names
Cook And Baker Iow Limited 2020-02-15
Pig & Pillow Pub Company Ltd 2010-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	106 292	240 213	221 028	287 560	234 971	259 099

Balance Sheet
Cash Bank On Hand						270 366	249 532	159 069	75 476
Current Assets	177 578	280 424	218 913	308 812	266 018	289 157	266 893	174 882	78 017	41 427	83 273	143 074
Debtors	15 555	12 876	28 149	11 021	11 869	14 791	13 361	11 813	2 541
Net Assets Liabilities						259 099	255 343	273 504	298 428	266 779	290 417	318 668
Other Debtors						14 176	12 570	10 767	2 225
Property Plant Equipment						30 843	59 410	225 329	254 982
Total Inventories						4 000	4 000	4 000
Cash Bank In Hand	158 148	263 798	187 014	293 291	250 149	270 366
Intangible Fixed Assets	59 399	52 799	46 199	39 599	32 999	26 399
Net Assets Liabilities Including Pension Asset Liability	106 292	240 213	221 028	287 560	234 971	259 099
Stocks Inventory	3 875	3 750	3 750	4 500	4 000	4 000
Tangible Fixed Assets	31 515	33 420	29 190	27 007	32 751	30 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	106 192	240 113	220 928	287 460	234 871	258 999
Shareholder Funds	106 292	240 213	221 028	287 560	234 971	259 099

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						39 600	46 200	52 800	65 999
Accumulated Depreciation Impairment Property Plant Equipment						51 780	56 703	60 854	16 585
Additions Other Than Through Business Combinations Property Plant Equipment							33 490	170 070	65 190
Average Number Employees During Period						17	17	17	17	2	5	5
Corporation Tax Payable						37 581	34 495	23 230	17 596
Creditors						84 543	88 596	135 381	26 642	20 534	36 779	58 116
Disposals Decrease In Amortisation Impairment Intangible Assets									13 199
Fixed Assets	90 914	86 219	75 389	66 606	65 750	57 242	79 209	238 528	254 982	253 541	246 181	238 510
Increase From Amortisation Charge For Year Intangible Assets							6 600	6 600
Increase From Depreciation Charge For Year Property Plant Equipment							4 923	4 151	13 919
Intangible Assets						26 399	19 799	13 199
Intangible Assets Gross Cost						65 999	65 999	65 999	65 999
Net Current Assets Liabilities	15 378	153 994	145 639	220 954	169 221	204 614	178 297	39 501	51 375	20 893	46 494	84 958
Other Creditors						61	9 986	56 124	7 615
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									58 188
Other Disposals Property Plant Equipment									79 806
Other Taxation Social Security Payable						19 846	16 782	19 081
Property Plant Equipment Gross Cost						82 623	116 113	286 183	271 567
Provisions For Liabilities Balance Sheet Subtotal						2 757	2 163	4 525	7 929	7 655	6 258	4 800
Total Assets Less Current Liabilities	106 292	240 213	221 028	287 560	234 971	261 856	257 506	278 029	306 357	274 434	292 675	323 468
Trade Creditors Trade Payables						27 055	27 333	36 946	1 431
Trade Debtors Trade Receivables						615	791	1 046	316
Creditors Due Within One Year	162 200	126 430	73 274	87 858	96 797	84 543
Intangible Fixed Assets Aggregate Amortisation Impairment	6 600	13 200	19 800	26 400	33 000	39 600
Intangible Fixed Assets Amortisation Charged In Period		6 600	6 600	6 600	6 600	6 600
Intangible Fixed Assets Cost Or Valuation	65 999	65 999	65 999	65 999	65 999	65 999
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges						2 757
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 515	4 970	6 889	13 065	4 294
Tangible Fixed Assets Cost Or Valuation	41 490	54 005	58 975	65 264	78 329	82 623
Tangible Fixed Assets Depreciation	9 975	20 585	29 785	38 257	45 578	51 780
Tangible Fixed Assets Depreciation Charged In Period		10 610	9 200	8 472	7 321	6 202
Tangible Fixed Assets Disposals				600

Company staff

Yuk C.

Role: Director

Appointed: 08 December 2010

Latest update: 18 January 2024

Roger S.

Role: Director

Appointed: 08 December 2010

Latest update: 18 January 2024

People with significant control

Yuk C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Roger S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 March 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 June 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 February 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Cook And Baker Iow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuk C.

Roger S.

People with significant control

Yuk C.

Roger S.

Accounts Documents

Company filings

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