Prudens Bakery Limited in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

Prudens Bakery is a firm with it's headquarters at LU6 3HS Dunstable at 3 Kensworth Gate. The company has been in existence since 2000 and is established as reg. no. 04088086. The company has been on the British market for twenty four years now and company state is active. This company's Standard Industrial Classification Code is 10710 - Manufacture of bread; manufacture of fresh pastry goods and cakes. March 31, 2022 is the last time when the company accounts were filed.

The firm works in retail industry. Its FHRSID is 2511. It reports to Dacorum and its last food inspection was carried out on 2021-01-18 , Dacorum, HP2 4ES. 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: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

In order to meet the requirements of its clientele, this specific limited company is consistently supervised by a body of two directors who are Andrew P. and Jonathan P.. Their outstanding services have been of pivotal use to the limited company since 2000. At least one secretary in this firm is a limited company: Indigo Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 079	31 519	17 775	43 932	43 699	69 409

Balance Sheet
Cash Bank In Hand	4 264	4 263	1 000	10 685	32 470	39 080
Cash Bank On Hand						39 080	60 318	23 278	20 507	56 167	104 608	139 615	173 426
Current Assets	67 469	69 104	75 051	72 300	115 354	117 890	126 168	94 945	90 271	143 633	167 946	241 166	237 850
Debtors	30 053	29 774	37 121	32 388	54 773	49 120	40 026	43 834	39 722	56 587	34 497	41 348	17 878
Net Assets Liabilities						69 409	58 044	38 467	44 117	76 221	131 211	209 019	254 070
Net Assets Liabilities Including Pension Asset Liability	35 079	31 519	17 775	43 932	43 699	69 409
Other Debtors						11 872	7 796	11 041	5 430	8 211	6 208	6 952	6 016
Property Plant Equipment						89 268	79 249	129 532	93 093	96 500	67 797	59 379	49 065
Stocks Inventory	11 922	12 518	13 144	13 801	14 491	15 216
Tangible Fixed Assets	112 155	98 654	77 945	73 877	82 159	89 268
Total Inventories						15 216	13 977	14 675	15 409	16 180	12 944	13 591	14 271

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	34 879	31 319	17 575	43 732	43 499	69 209
Shareholder Funds	35 079	31 519	17 775	43 932	43 699	69 409

Other Financial Data
Amount Specific Advance Or Credit Directors							31 763	25 162	18 494	23 190	28 596	19 402	68
Amount Specific Advance Or Credit Repaid In Period Directors								6 601	6 668			9 194	19 334
Amount Specific Advance Or Credit Made In Period Directors										4 696	5 406
Accumulated Depreciation Impairment Property Plant Equipment						533 544	559 994	593 630	634 210	666 390	676 009	696 258	633 308
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								9 553	-6 204	743	-5 097		-2 597
Average Number Employees During Period							30	29	45	45	41	35	36
Bank Borrowings Overdrafts						49 162	35 055	55 329	43 547	46 226	44 167	17 243	12 470
Creditors						75 435	50 218	93 008	67 287	62 211	45 417	17 243	12 470
Creditors Due After One Year	100 141	88 939	69 650	76 676	80 216	75 435
Creditors Due Within One Year	197 904	200 800	219 071	179 069	221 748	199 388
Deferred Tax Liabilities							13 838	23 391	17 187	17 930	12 833	14 777	12 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 279	3 550		13 215		80 174
Disposals Property Plant Equipment								16 500	4 318		21 357		80 945
Finance Lease Liabilities Present Value Total						26 273	15 163	37 679	23 740	15 985	1 250	1 250
Fixed Assets	265 655	252 154	231 445	227 377	235 659	242 768	232 749	283 032	246 593	250 000	221 337	212 919	202 605
Increase From Depreciation Charge For Year Property Plant Equipment							26 450	44 915	44 130	32 180	22 834		17 224
Investment Property						153 500	153 500	153 500	153 500	153 500	153 500	153 500	153 500
Investment Property Fair Value Model						153 500	153 500	153 500	153 500	153 500		153 500
Net Current Assets Liabilities	-130 435	-131 696	-144 020	-106 769	-106 394	-81 498	-110 649	-128 166	-118 002	-93 638	-31 876	28 120	76 115
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid								50	50	50	50		50
Other Creditors						56 280	81 761	56 596	45 809	73 967	62 449	54 767	11 225
Other Taxation Social Security Payable						33 436	38 080	21 629	38 711	50 654	56 648	57 613	57 607
Par Value Share		1	1	1	1	1		1	1	1	1		1
Prepayments Accrued Income Current Asset	21 230	22 549	23 786	15 426	13 620	14 474
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						14 474	11 847	13 158	14 633	14 699	15 897	46 612	32 275
Property Plant Equipment Gross Cost						622 812	639 243	723 162	727 303	762 890	743 806	755 637	682 373
Provisions							13 838	23 391	17 187	17 930	12 833	14 777	12 180
Provisions For Liabilities Balance Sheet Subtotal						16 426	13 838	23 391	17 187	17 930	12 833	14 777	12 180
Provisions For Liabilities Charges					5 350	16 426
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	505 413	527 115	533 970	554 528	590 196	622 812
Tangible Fixed Assets Depreciation	393 258	428 461	456 025	480 651	508 037	533 544
Total Additions Including From Business Combinations Property Plant Equipment							16 431	100 419	8 459	35 587	2 273		7 681
Total Assets Less Current Liabilities	135 220	120 458	87 425	120 608	129 265	161 270	122 100	154 866	128 591	156 362	189 461	241 039	278 720
Trade Creditors Trade Payables						82 365	92 259	111 317	81 784	85 885	69 892	94 760	88 130
Trade Debtors Trade Receivables						37 248	32 230	32 793	34 292	48 376	28 289	34 396	11 862
Investments Fixed Assets											40	40	40
Other Investments Other Than Loans											40	40	40

Company staff

Indigo Secretaries Limited

Role: Corporate Secretary

Appointed: 01 September 2004

Address: -204 High Street South, Dunstable, Bedfordshire, LU6 3HS, England

Latest update: 21 February 2024

Andrew P.

Role: Director

Appointed: 11 October 2000

Latest update: 21 February 2024

Jonathan P.

Role: Director

Appointed: 11 October 2000

Latest update: 21 February 2024

People with significant control

Executives with significant control over the firm are: Jonathan P. has substantial control or influence over the company. Andrew P. has substantial control or influence over the company.

Jonathan P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Andrew P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 10th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th September 2014
Annual Accounts 17th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th September 2015
Annual Accounts 27th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30th August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30th August 2012
Annual Accounts 10th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th October 2013

Prudens Bakery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indigo Secretaries Limited

Andrew P.

Jonathan P.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Jonathan P.

Andrew P.

Accounts Documents

Prudens Bakery food hygiene ratings

Retailers - other address

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State

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Food rating: 5

Hygiene

Structural

Confidence in Management

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