Proper Pasty Company Limited in Sheffield, S9 4WQ

Description

Data updated on: 01-11-2023

Proper Pasty Company started conducting its business in the year 1999 as a Private Limited Company registered with number: 03809540. The company has been prospering for twenty five years and it's currently active. The firm's head office is based in Sheffield at Parkway House 11-13. You could also locate the company using the zip code, S9 4WQ. The company's registered with SIC code 47290 and their NACE code stands for Other retail sale of food in specialised stores. Proper Pasty Company Ltd reported its account information for the financial period up to Thursday 31st March 2022. The latest annual confirmation statement was submitted on Wednesday 19th July 2023.

The company operates in Restaurant/Cafe/Canteen and Takeaway/sandwich shop. Its FHRSID is 28181. It reports to Sheffield and its last food inspection was carried out on Thu, 30th Jan 2020 in University Of Sheffield, Sheffield, S10 2TN. 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.

In the following firm, the majority of director's duties have been fulfilled by Glen M., Nigel H. and Edmund W.. Out of these three managers, Edmund W. has supervised firm for the longest time, having become a vital addition to officers' team twenty five years ago. Additionally, the managing director's duties are often assisted with by a secretary - Nigel H., who was selected by this firm in December 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30
Currency

Balance Sheet
Cash Bank On Hand	32 300	33 012	2 665	14 805	5 231	26 337
Current Assets	232 774	187 302	252 571	338 747	195 690	154 802
Debtors	123 408	82 737	177 428	245 725	128 694	93 338
Net Assets Liabilities	193 190	271 404	381 525	425 268	459 697	259 855
Property Plant Equipment	569 328	650 022	810 099	1 177 305	1 118 532	995 757
Total Inventories	77 066	71 553	72 478	78 217	61 765	35 127

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	29 080	34 897	39 897	45 713	51 528	57 344
Accumulated Depreciation Impairment Property Plant Equipment	659 556	766 164	873 589	982 068	1 044 536	1 149 461
Average Number Employees During Period	40	45	60	65	68	65
Creditors	492 621	381 962	509 324	795 241	731 034	735 115
Disposals Property Plant Equipment						17 850
Fixed Assets	598 467	675 344	830 421	1 191 811	1 127 223	998 632
Increase From Amortisation Charge For Year Intangible Assets		5 817		5 816	5 815	5 816
Increase From Depreciation Charge For Year Property Plant Equipment		106 608		108 479	62 468	104 925
Intangible Assets	29 039	25 222	20 222	14 406	8 591	2 775
Intangible Assets Gross Cost	58 119	60 119	60 119	60 119	60 119	60 119
Investments Fixed Assets	100	100	100	100	100	100
Net Current Assets Liabilities	-259 847	-194 660	-256 753	-425 221	-535 344	-580 313
Property Plant Equipment Gross Cost	1 228 884	1 416 186	1 683 688	2 159 373	2 163 068	2 145 218
Total Additions Including From Business Combinations Intangible Assets		2 000
Total Additions Including From Business Combinations Property Plant Equipment		187 302		475 685	3 695
Total Assets Less Current Liabilities	338 620	480 684	573 668	735 317	591 879	418 319