Solent Pizza Delivery Limited in Southampton, SO30 2ZP

Description

Data updated on: 01-11-2023

Solent Pizza Delivery Limited may be found at 2nd Floor, Tollbar House Tollbar Way, Hedge End in Southampton. Its area code is SO30 2ZP. Solent Pizza Delivery has existed in this business since the company was established on 1988-08-24. Its registered no. is 02289394. This enterprise's principal business activity number is 56103 meaning Take-away food shops and mobile food stands. 25th December 2022 is the last time when the company accounts were reported.

On 2014/09/11, the enterprise was seeking a Dominos Pizza Delivery Driver to fill a part time post in the foodservice in Fareham, South East/Southern. They offered a flexitime agreement. The offered job position required no experience. While sending your application include job offer number DominosDriverFareham.

Taking into consideration the firm's executives data, for nine years there have been five directors to name just a few: Francesca B., Wayne B. and Mark P.. Moreover, the director's efforts are often backed by a secretary - Christina H., who was selected by the following company in January 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-29	2020-12-27	2021-12-26	2022-12-25
Currency

Balance Sheet
Cash Bank On Hand	3 127 982	3 404 287	5 134 700	5 317 329
Current Assets	5 931 128	6 496 735	5 918 779	6 828 581
Debtors	2 730 223	3 026 219	697 350	1 374 424
Net Assets Liabilities	3 385 082	5 009 074	3 582 190	5 119 187
Other Debtors	2 221 779	2 221 779	406 381	596 465
Property Plant Equipment	1 941 334	2 266 432	1 894 203	1 361 051
Total Inventories	72 923	66 229	86 729	136 828

Other Financial Data
Audit Fees Expenses	10 750	11 050	11 600	19 345
Accrued Liabilities Deferred Income	233 450	306 793	313 971	513 302
Accumulated Amortisation Impairment Intangible Assets	1 573 417	1 577 917	1 580 917	1 630 715
Accumulated Depreciation Impairment Property Plant Equipment	3 568 475	4 244 690	4 936 349	3 670 320
Additions Other Than Through Business Combinations Intangible Assets				1 239 496
Additions Other Than Through Business Combinations Property Plant Equipment		1 001 313	365 572	182 072
Administrative Expenses	4 850 104	5 095 256	5 370 474	5 911 591
Amortisation Expense Intangible Assets	63 579	4 500	3 000	49 798
Amounts Owed By Group Undertakings				495 131
Amounts Owed To Group Undertakings	1 312 167	1 365 853	1 151 650
Average Number Employees During Period	759	840	886	842
Balances Amounts Owed By Related Parties	240 283	344 031	322 809	502 318
Balances Amounts Owed To Related Parties	21 754
Corporation Tax Payable	266 157	415 905	301 097	246 074
Cost Sales	18 413 184	19 838 940	21 067 014	22 734 273
Creditors	4 418 014	3 639 452	4 048 406	4 162 539
Current Tax For Period	504 325	706 748	817 626	476 074
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			20 788
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-6 011	40 775	43 957	-84 782
Depreciation Expense Property Plant Equipment	584 874	676 215	691 659	715 224
Dividends Paid	1 700 000	1 300 000	4 721 779
Dividends Paid On Shares Interim	1 700 000	1 300 000	4 721 779
Fixed Assets	1 953 615	2 274 213	1 898 984	2 555 530
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			20 788
Further Item Interest Expense Component Total Interest Expense				5 097
Further Item Tax Increase Decrease Component Adjusting Items	1 187	51 094	-13 992	-7 721
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 416 141	4 783 708	4 356 731	3 959 138
Government Grant Income		290 000
Gross Profit Loss	7 321 368	8 536 771	9 605 306	7 905 783
Income From Related Parties	236 349	615 144	756 027	1 620 541
Increase Decrease In Current Tax From Adjustment For Prior Periods			-2 434	806
Increase From Amortisation Charge For Year Intangible Assets		4 500	3 000	49 798
Increase From Depreciation Charge For Year Property Plant Equipment		676 215	691 659	715 224
Intangible Assets	12 281	7 781	4 781	1 194 479
Intangible Assets Gross Cost	1 585 698	1 585 698	1 585 698	2 825 194
Interest Payable Similar Charges Finance Costs	60 000	60 000	60 000	65 097
Net Current Assets Liabilities	1 513 114	2 857 283	1 870 373	2 666 042
Operating Profit Loss	2 471 264	3 731 515	4 234 832	1 994 192
Other Creditors	613 094	605 163	690 818	795 862
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 981 253
Other Disposals Property Plant Equipment			46 142	1 981 253
Other Interest Expense	60 000	60 000	60 000	60 000
Other Operating Income Format1		290 000
Other Remaining Borrowings	400 000	400 000	400 000	400 000
Other Taxation Social Security Payable	940 162	22 068	468 226	1 428 663
Payments To Related Parties	214 594	510 871	777 249	1 118 223
Pension Other Post-employment Benefit Costs Other Pension Costs	80 688	97 713	104 814	109 808
Prepayments Accrued Income	256 616	228 406	286 845	283 125
Profit Loss	1 912 950	2 923 992	3 294 895	1 536 997
Profit Loss On Ordinary Activities Before Tax	2 411 264	3 671 515	4 174 832	1 929 095
Property Plant Equipment Gross Cost	5 509 809	6 511 122	6 830 552	5 031 371
Raw Materials Consumables	72 923	66 229	86 729	136 828
Social Security Costs	376 575	352 207	380 313	676 161
Staff Costs Employee Benefits Expense	7 744 083	8 642 020	9 413 478	10 044 267
Taxation Including Deferred Taxation Balance Sheet Subtotal	81 647	122 422	187 167	102 385
Tax Expense Credit Applicable Tax Rate	458 140	697 588	793 218	366 528
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	24	21	4 251	13 355
Tax Tax Credit On Profit Or Loss On Ordinary Activities	498 314	747 523	879 937	392 098
Total Assets Less Current Liabilities	3 466 729	5 131 496	3 769 357	5 221 572
Total Borrowings	400 000	400 000	400 000	400 000
Total Current Tax Expense Credit		706 748	815 192	476 880
Total Deferred Tax Expense Credit		40 775	64 745	-84 782
Trade Creditors Trade Payables	652 984	523 670	722 644	778 638
Trade Debtors Trade Receivables		534	4 124	-297
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-6 530	-196 005
Turnover Revenue	25 734 552	28 375 711	30 672 320	30 640 056
Wages Salaries	7 286 820	8 192 100	8 928 351	9 258 298
Company Contributions To Defined Benefit Plans Directors	99	101	100	100
Director Remuneration	42 458	35 326	33 782	37 195
Director Remuneration Benefits Including Payments To Third Parties	42 557	35 427	33 882	37 295

The companies that control this firm are: Mighty Acorn Anglo-American Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fareham at Carnac Court, Cams Hall Estate, PO16 8UY, Hampshire and was registered as a PSC under the registration number 04323312.

Mighty Acorn Anglo-American Limited

Address: Carnac Place Carnac Court, Cams Hall Estate, Fareham, Hampshire, PO16 8UY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 04323312

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	25 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-12-30
End Date For Period Covered By Report	2020-12-27
Annual Accounts
Start Date For Period Covered By Report	2020-12-28
End Date For Period Covered By Report	2021-12-26
Annual Accounts
Start Date For Period Covered By Report	2021-12-27
End Date For Period Covered By Report	2022-12-25

Dominos Pizza Delivery Driver in Fareham, posted on Thursday 11th September 2014
Region / City	South East/Southern, Fareham
Industry	foodservice industry
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Job reference code	DominosDriverFareham

Dominos Pizza Delivery Driver in Fareham, posted on Thursday 11th September 2014

Region / City

South East/Southern, Fareham

Industry

foodservice industry

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Job reference code

DominosDriverFareham

Solent Pizza Delivery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca B.

Wayne B.

Mark P.

Christina H.

Stuart H.

Christina H.

Charlotte P.

Nicola L.

Christine P.

Michael P.

People with significant control

Mighty Acorn Anglo-American Limited

Accounts Documents

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