Pomfret Brothers Limited in Tonbridge Kent, TN12 6EN

Description

Data updated on: 01-11-2023

Pomfret Brothers started its business in the year 1989 as a Private Limited Company under the ID 02449709. The firm has operated for 35 years and it's currently active. The firm's office is located in Tonbridge Kent at 45 Commercial Road. You could also locate the company by its post code of TN12 6EN. The enterprise's declared SIC number is 47220: Retail sale of meat and meat products in specialised stores. The firm's most recent accounts cover the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-07.

The firm works in retail industry. Its FHRSID is 03490/0045/0/000. It reports to Tunbridge Wells and its last food inspection was carried out on 7th January 2022 in 45 Commercial Road, Tunbridge Wells, TN12 6EN. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

From the data we have gathered, the limited company was formed in Wed, 6th Dec 1989 and has so far been guided by three directors. What is more, the managing director's assignments are regularly backed by a secretary - Chloe P., who was chosen by the following limited company on Thu, 17th Aug 2000.

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	3 556	3 512	7 364	14 755	11 221	5 810	11 212

Balance Sheet
Current Assets	26 839	32 821	31 416	38 608	37 328	28 380	42 465	27 077	27 758	41 979	33 011	85 371
Net Assets Liabilities							11 212	6 062	17 723	47 901	38 058	80 335
Cash Bank In Hand	115	210	310	145	132	210
Debtors	22 023	26 739	28 590	33 908	34 264	32 623
Net Assets Liabilities Including Pension Asset Liability	3 556	3 512	7 364	14 755	11 221	5 810	11 212
Stocks Inventory	4 701	5 872	2 516	4 555	2 932	3 341
Tangible Fixed Assets	16 509	16 199	10 502	11 815	8 267	18 692

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 001	1 001	1 001	1 002
Profit Loss Account Reserve	2 556	2 512	6 363	13 754	10 220	4 808
Shareholder Funds	3 556	3 512	7 364	14 755	11 221	5 810	11 212

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 330	1 380	1 430	1 480	1 530	1 680
Average Number Employees During Period								2	2	2	2	2
Creditors							48 867	33 649	46 853	35 649	29 937	22 983
Fixed Assets	16 509	16 199	10 502	11 815	8 267	18 692	11 098	6 043	24 920	34 681	28 438	16 857
Net Current Assets Liabilities	-9 920	-11 022	-695	5 158	4 489	-10 667	1 760	1 619	5 607	14 817	11 261	65 266
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 794	8 162	8 191	13 488	8 487	8 187	2 878
Provisions For Liabilities Balance Sheet Subtotal							316	220	160	117	111	108
Total Assets Less Current Liabilities	6 589	5 177	9 807	16 973	12 756	8 025	12 858	7 662	19 313	49 498	39 699	82 123
Accruals Deferred Income						1 310	1 330
Creditors Due After One Year			381
Creditors Due Within One Year	36 759	43 843	32 111	33 450	32 839	46 841	48 867
Provisions For Liabilities Charges	3 033	1 665	2 062	2 218	1 535	905	316
Tangible Fixed Assets Additions		8 500		9 500		18 240
Tangible Fixed Assets Cost Or Valuation	118 220	120 820	120 820	121 820	121 820	140 060
Tangible Fixed Assets Depreciation	101 711	104 621	110 318	110 005	113 553	121 368
Tangible Fixed Assets Depreciation Charged In Period		5 399	5 697	3 937	3 548	7 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 489		4 250
Tangible Fixed Assets Disposals		5 900		8 500

Company staff

Charles P.

Role: Director

Appointed: 19 January 2023

Latest update: 4 March 2024

Chloe P.

Role: Director

Appointed: 31 December 2004

Latest update: 4 March 2024

Chloe P.

Role: Secretary

Appointed: 17 August 2000

Latest update: 4 March 2024

Keith P.

Role: Director

Appointed: 07 November 1991

Latest update: 4 March 2024

People with significant control

Executives with significant control over this firm are: Charles P. owns 1/2 or less of company shares. Keith P. owns 1/2 or less of company shares. Chloe P. owns 1/2 or less of company shares.

Charles P.

Notified on 30 November 2020

Nature of control:

1/2 or less of shares

Keith P.

Notified on 7 November 2016

Nature of control:

1/2 or less of shares

Chloe P.

Notified on 7 November 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	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 January 2013
Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	7 January 2014
Annual Accounts 23 January 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 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
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	2013-11-30
Annual Accounts 10 January 2018
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	10 January 2018

Pomfret Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles P.

Chloe P.

Chloe P.

Keith P.

Pamela P.

People with significant control

Charles P.

Keith P.

Chloe P.

Accounts Documents

Pomfret Brothers food hygiene ratings

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

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