Pizza House Company (yorkshire) Ltd., LS17 6LY

Description

Data updated on: 01-11-2023

This firm is based in Harewood under the following Company Registration No.: 02539148. The firm was started in the year 1990. The office of this firm is situated at 302 Harrogate Road Leeds. The zip code for this location is LS17 6LY. This company's principal business activity number is 47290 - Other retail sale of food in specialised stores. Pizza House Company (yorkshire) Limited. reported its latest accounts for the financial period up to 30th November 2022. The firm's latest confirmation statement was filed on 10th September 2023.

In order to meet the requirements of their customers, this specific company is continually guided by a number of two directors who are Gail A. and Vahid A.. Their outstanding services have been of extreme importance to this company since November 1993. In order to provide support to the directors, this particular company has been utilizing the skills of Gail A. as a secretary since September 1995.

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	-93 435	-77 021	-68 514	-30 208	9 345	16 016

Balance Sheet
Cash Bank On Hand							8 236	7 212	5 655	24 833	6 089	4 417
Current Assets	14 861	16 349	33 324	14 131	14 017	17 277	18 236	17 212	15 655	34 833	6 089
Debtors	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities							725	4 423	6 947	5 417	-9 107	-7 401
Other Debtors							10 000	10 000	10 000	10 000
Property Plant Equipment							609 203	606 362	603 952	601 905	590 313	590 313
Cash Bank In Hand	4 861	6 349	23 324	4 131	4 017	7 277
Net Assets Liabilities Including Pension Asset Liability	-93 435	-77 021	-68 514	-30 208	9 345	16 016
Tangible Fixed Assets	676 080	657 916	633 564	625 701	619 537	614 076

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-93 535	-77 121	-68 614	-30 308	9 245	15 916
Shareholder Funds	-93 435	-77 021	-68 514	-30 208	9 345	16 016

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								7 200	7 200	7 200
Accumulated Depreciation Impairment Property Plant Equipment							229 383	232 224	234 634	236 681
Bank Borrowings Overdrafts							24 000	24 750	24 900	8 469	3 960	3 960
Corporation Tax Payable							4 569	6 057	1 087	1 163	943	184
Creditors							567 717	585 633	605 304	611 321	590 133	590 756
Decrease Through Discontinued Operations Intangible Assets											7 200
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											236 681
Disposals Property Plant Equipment											248 273
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total											-7 200
Future Minimum Lease Payments Under Non-cancellable Operating Leases							12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment								2 841	2 410	2 047
Intangible Assets Gross Cost								7 200	7 200	7 200
Investment Property Fair Value Model										590 313	590 313
Net Current Assets Liabilities	-577 199	-568 311	-555 581	-531 431	-524 539	-514 083	-549 481	-568 421	-589 649	-576 487	-584 044	-586 339
Other Creditors							539 148	554 826	579 317	601 688	585 230	586 612
Property Plant Equipment Gross Cost								838 586	838 586	838 586	590 313	590 313
Total Assets Less Current Liabilities	98 881	89 605	77 983	94 270	94 998	99 993	59 722	37 941	14 303	25 417	6 269	3 974
Creditors Due After One Year	192 316	166 626	146 497	124 478	85 653	83 977
Creditors Due Within One Year	592 060	584 660	588 905	545 562	538 556	531 360
Fixed Assets	676 080	657 916	633 564	625 701	619 537	614 076
Intangible Fixed Assets Aggregate Amortisation Impairment			7 200	7 200
Intangible Fixed Assets Cost Or Valuation			7 200	7 200
Tangible Fixed Assets Additions		7 718
Tangible Fixed Assets Cost Or Valuation	847 564	838 586	838 586	838 586	838 586	838 586
Tangible Fixed Assets Depreciation	171 484	180 670	205 022	212 885	219 049	224 510
Tangible Fixed Assets Depreciation Charged In Period		23 932	24 352	7 863	6 164	5 461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 746
Tangible Fixed Assets Disposals		16 696

Company staff

Gail A.

Role: Secretary

Appointed: 28 September 1995

Latest update: 16 March 2024

Gail A.

Role: Director

Appointed: 01 November 1993

Latest update: 16 March 2024

Vahid A.

Role: Director

Appointed: 12 September 1992

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Vahid A. owns over 1/2 to 3/4 of company shares . Gail A. has substantial control or influence over the company.

Vahid A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Gail A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 July 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 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	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Pizza House Company (yorkshire) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail A.

Gail A.

Vahid A.

Karen E.

Farid F.

People with significant control

Vahid A.

Gail A.

Accounts Documents

Company filings

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