The Gourmet Chocolate Pizza Co. Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

Located at Newstead House, Nottingham NG5 1AP The Gourmet Chocolate Pizza Co. Limited is a Private Limited Company registered under the 06640894 Companies House Reg No. It was started 16 years ago. This business's SIC code is 10821, that means Manufacture of cocoa and chocolate confectionery. The Gourmet Chocolate Pizza Co. Ltd filed its latest accounts for the period up to 31st March 2022. The most recent confirmation statement was released on 5th July 2023.

There seems to be just one director currently controlling this business, namely Helen E. who has been performing the director's obligations for 16 years. That business had been led by Joseph T. till 2023-06-05. In order to provide support to the directors, the business has been utilizing the skills of Anthony E. as a secretary since the appointment on 2008-07-08.

Helen E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	118 616	197 166	276 470	285 353	283 184

Balance Sheet
Cash Bank On Hand					344 631	357 142	410 129	357 588	304 731	507 618	420 791	375 000
Current Assets	294 773	360 614	386 986	457 773	501 042	524 501	544 562	506 841	507 592	745 888	737 804	550 702
Debtors	40 242	40 855	35 344	81 008	124 315	135 258	73 498	81 513	94 054	136 846	224 728	71 440
Net Assets Liabilities					283 184	287 884	362 948	349 579	369 828	533 085	740 401	615 144
Other Debtors					5 858	2 430		12 002	3 697	5 842	20 249	22 982
Property Plant Equipment					17 990	16 953	11 841	42 276	60 156	54 464	205 673	203 952
Total Inventories					32 096	32 101	60 935	67 740	108 807	101 424	92 285
Cash Bank In Hand	242 531	304 759	328 142	345 765	344 631
Intangible Fixed Assets	33 750	23 750	13 750	3 750
Stocks Inventory	12 000	15 000	23 500	31 000	32 096
Tangible Fixed Assets	29 713	28 904	30 761	25 856	17 990

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	118 615	197 165	276 469	285 352	283 183
Shareholder Funds	118 616	197 166	276 470	285 353	283 184

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					43 586	54 934	61 746	63 710	77 655	91 303	111 299	155 197
Additions Other Than Through Business Combinations Property Plant Equipment								41 394	31 825	7 956	171 205	42 177
Average Number Employees During Period						16	14	19	26	27	34	34
Creditors					235 848	251 167	191 975	191 692	186 490	233 670	166 731	103 408
Increase From Depreciation Charge For Year Property Plant Equipment						11 348	6 812	9 265	13 945	13 648	19 996	43 898
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	55 153	144 512	231 959	255 747	265 194	273 334	352 587	315 149	321 102	512 218	571 073	447 294
Other Creditors						75 259	77 221	143 633	100 580	62 338	62 573	43 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 306
Other Disposals Property Plant Equipment								8 995
Other Taxation Social Security Payable					3 015	2 113	2 587	1 049	6 152	77 305	47 721	10 048
Property Plant Equipment Gross Cost					61 576	71 887	73 587	105 986	137 811	145 767	316 972	359 149
Provisions For Liabilities Balance Sheet Subtotal						2 403	1 480	7 846	11 430	33 597	36 345	36 102
Total Assets Less Current Liabilities	118 616	197 166	276 470	285 353	283 184	290 287	364 428	357 425	381 258	566 682	776 746	651 246
Trade Creditors Trade Payables					86 047	107 528	32 914	47 010	79 758	94 027	56 437	49 900
Trade Debtors Trade Receivables					109 360	120 413	68 565	69 511	90 357	131 004	204 479	48 458
Accrued Liabilities					7 443	2 266	3 551
Additional Provisions Increase From New Provisions Recognised						2 403
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-923
Corporation Tax Payable					8 328	3 016	19 579
Creditors Due Within One Year	239 620	216 102	155 027	202 026	235 848
Fixed Assets	63 463	52 654	44 511	29 606	17 990	16 953	11 841
Intangible Fixed Assets Aggregate Amortisation Impairment	16 250	26 250	36 250	46 250	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	3 750
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Remaining Borrowings					75 000
Par Value Share		1	1	1	1	1	1
Prepayments					8 521	10 828	4 933
Provisions						2 403	1 480
Recoverable Value-added Tax					576	1 587
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 109	11 440	4 496	1 022
Tangible Fixed Assets Cost Or Valuation	38 509	44 618	56 058	60 554	61 576
Tangible Fixed Assets Depreciation	8 796	15 714	25 297	34 698	43 586
Tangible Fixed Assets Depreciation Charged In Period		6 918	9 583	9 401	8 888
Total Additions Including From Business Combinations Property Plant Equipment						10 311	1 700

Company staff

Anthony E.

Role: Secretary

Appointed: 08 July 2008

Latest update: 25 November 2023

Helen E.

Role: Director

Appointed: 08 July 2008

Latest update: 25 November 2023

People with significant control

Helen E.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 June 2013
Annual Accounts 7 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 May 2014

The Gourmet Chocolate Pizza Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony E.

Helen E.

Joseph T.

People with significant control

Helen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

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