Puddingface Ltd in Banbury, OX16 3TB

Description

Data updated on: 01-11-2023

Puddingface Ltd could be contacted at 10 Manor Park, in Banbury. The firm postal code is OX16 3TB. Puddingface has been actively competing on the market for fifteen years. The firm Companies House Registration Number is 07104434. This firm's registered with SIC code 56101 meaning Licensed restaurants. Puddingface Limited released its account information for the financial year up to Saturday 31st December 2022. The latest annual confirmation statement was filed on Thursday 20th July 2023.

The directors currently listed by this particular limited company are: Anton H. assigned to lead the company fifteen years ago and Kathleen H. assigned to lead the company in 2009.

Executives who control the firm include: Anton H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 674	-9 122	1 753	19 199

Balance Sheet
Cash Bank On Hand				89 050	127 979	107 148	117 470	77 930	38 041	47 688	79 092
Current Assets	12 034	32 274	47 681	97 386	135 839	116 238	126 685	129 592	83 788	58 484	87 359
Debtors	1 805	9 320	3 216	4 415	4 160	5 390	5 515	47 962	42 048	7 096	2 567
Net Assets Liabilities				19 199	42 787	63 983	76 352	86 458	53 497	75 208	162 547
Other Debtors				4 416	40	40	40	40 353	37 901
Property Plant Equipment				34 291	27 659	44 063	56 113	49 023	44 045	625 441	610 610
Total Inventories				3 920	3 700	3 700	3 700	3 700	3 700	3 700	5 700
Cash Bank In Hand	6 249	14 994	40 485	89 051
Intangible Fixed Assets	24 500	21 000	17 500	14 000
Net Assets Liabilities Including Pension Asset Liability	-6 674	-9 122	1 753	19 199
Stocks Inventory	3 980	7 960	3 980	3 920
Tangible Fixed Assets	17 530	27 090	16 289	34 291

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 774	-9 222	1 653	19 099
Shareholder Funds	-6 674	-9 122	1 753	19 199

Other Financial Data
Accrued Liabilities					19 314	22 389	21 349	9 919	9 436	18 867	9 166
Accumulated Amortisation Impairment Intangible Assets				21 000	24 500	28 000	31 500	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment				38 367	47 594	59 575	62 374	76 902	88 139	53 514	51 597
Additions Other Than Through Business Combinations Property Plant Equipment					2 596	28 385	38 449	7 438	6 259	635 597	12 823
Average Number Employees During Period				14	17	21	27	18	15	14	14
Creditors				119 620	125 692	97 281	101 359	82 843	65 967	374 381	372 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 645			-64 730	-20 301
Disposals Property Plant Equipment							-23 600			-88 826	-29 570
Financial Commitments Other Than Capital Commitments				90 400	67 800	45 200	30 133	15 167
Fixed Assets	42 030	48 090	33 789	48 291	38 159	51 063	59 613	49 023
Increase From Amortisation Charge For Year Intangible Assets					3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment					9 227	11 981	16 444	14 528	11 237	30 105	18 384
Intangible Assets				14 000	10 500	7 000	3 500
Intangible Assets Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-40 227	-50 383	-28 778	-22 234	10 147	18 957	25 326	46 749	17 821	-167 371	-65 721
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				72 786	60 437	31 850	22 390	17 754	13 178	138 661	41 947
Other Inventories				3 920	3 700	3 700	3 700	3 700	3 700	3 700	5 700
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments					4 120	5 350	5 475	7 609	4 146	7 096	2 567
Property Plant Equipment Gross Cost				72 657	75 253	103 638	118 487	125 925	132 184	678 954	662 207
Provisions For Liabilities Balance Sheet Subtotal				6 858	5 519	6 037	8 587	9 314	8 369	8 481	10 280
Taxation Social Security Payable				20 018	28 375	26 642	33 384	35 182	35 009	33 482	67 164
Total Assets Less Current Liabilities	1 803	-2 293	5 011	26 057	48 306	70 020	84 939	95 772	61 866	458 070	544 889
Total Borrowings				9 271			7 583			374 381	372 062
Trade Creditors Trade Payables				17 545	17 566	16 401	16 653	19 988	8 345	15 476	22 803
Creditors Due After One Year	5 613	1 937
Creditors Due Within One Year	52 261	82 657	76 459	119 620
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	2 864	4 892	3 258	6 858
Value Shares Allotted	100	100	100	100

Company staff

Anton H.

Role: Director

Appointed: 15 December 2009

Latest update: 10 January 2024

Kathleen H.

Role: Director

Appointed: 15 December 2009

Latest update: 10 January 2024

People with significant control

Anton H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 July 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 24 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014

Puddingface Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton H.

Kathleen H.

People with significant control

Anton H.

Kathleen H.

Accounts Documents

Company filings

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