Sally's Country Cakes Limited in Robertsbridge, TN32 5LY

Description

Data updated on: 01-11-2023

Sally's Country Cakes Limited with reg. no. 05830901 has been operating on the market for 18 years. The Private Limited Company is officially located at 10 Mountfield Villas Solomons Lane, Mountfield in Robertsbridge and its postal code is TN32 5LY. This firm's SIC and NACE codes are 10710 - Manufacture of bread; manufacture of fresh pastry goods and cakes. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-05-30.

The data we obtained that details the enterprise's executives implies that there are two directors: Sally H. and Richard H. who became a part of the team on 2006-05-30.

Executives with significant control over the firm are: Sally H. owns over 1/2 to 3/4 of company shares . Richard H. owns 1/2 or less of company shares.

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	167	163	928	423	13	-2 815

Balance Sheet
Cash Bank On Hand						1 239	1 469
Current Assets	2 415	1 676	42 775	2 325	2 636	1 638	2 250	325	1 239	2 872	1 806	5 814	5 957
Debtors	564	635	2 898	474	2 564	399	781
Net Assets Liabilities						-2 815	-2 579	1 516	90	45	8	10	33
Property Plant Equipment						5 000	3 710
Cash Bank In Hand	1 851	1 041	39 877	1 851	72	1 239
Intangible Fixed Assets	45 500	42 500	39 500	36 500	33 500	30 500
Net Assets Liabilities Including Pension Asset Liability	167	163	928	423	13	-2 815
Tangible Fixed Assets	5 080	3 811	11 854	8 891	6 670	5 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	165	161	926	421	11	-2 817
Shareholder Funds	167	163	928	423	13	-2 815

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						29 500	32 500
Accumulated Depreciation Impairment Property Plant Equipment						19 781	21 071
Creditors						33 744	30 539	29 111	24 729	25 037	20 078	29 279	23 654
Fixed Assets	50 580	46 311	51 354	45 391	40 170	35 500	31 210	27 270	23 580	22 210	18 280	23 475	17 730
Increase From Amortisation Charge For Year Intangible Assets							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 290
Intangible Assets						30 500	27 500
Intangible Assets Gross Cost						60 000	60 000
Net Current Assets Liabilities	-50 413	-46 148	-33 565	-32 051	-30 594	-32 106	-28 289	28 786	23 490	22 165	18 272	23 519	17 697
Property Plant Equipment Gross Cost						24 781	24 781
Provisions For Liabilities Balance Sheet Subtotal						709
Total Assets Less Current Liabilities	167	163	17 789	13 340	9 576	3 394	2 921	1 516	90	45	8	10	33
Creditors Due After One Year			14 500	11 500	8 500	5 500
Creditors Due Within One Year		47 824	76 340	34 376	33 230	33 744
Intangible Fixed Assets Aggregate Amortisation Impairment	14 500	17 500	20 500	23 500	26 500	29 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			2 361	1 417	1 063	709
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			12 593
Tangible Fixed Assets Cost Or Valuation	15 847	15 847	24 782	24 782	24 782	24 782
Tangible Fixed Assets Depreciation	10 767	12 036	12 928	15 891	18 112	19 782
Tangible Fixed Assets Depreciation Charged In Period			3 862	2 963	2 221	1 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 970
Tangible Fixed Assets Disposals			3 658
Creditors Due Within One Year Total Current Liabilities	52 828	47 824
Tangible Fixed Assets Depreciation Charge For Period		1 269
Average Number Employees During Period									2	2	2	2	2
Instalment Debts Due After5 Years					8 500	5 500

Company staff

Sally H.

Role: Director

Appointed: 30 May 2006

Latest update: 19 April 2024

Sally H.

Role: Secretary

Appointed: 30 May 2006

Latest update: 19 April 2024

Richard H.

Role: Director

Appointed: 30 May 2006

Latest update: 19 April 2024

People with significant control

Sally H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 April 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013

Sally's Country Cakes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Sally H.

Richard H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sally H.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sally's Country Cakes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Sally H.

Richard H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sally H.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015