The Pastry Section Ltd in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

The Pastry Section has been operating offering its services for seven years. Started under no. SC557119, it is registered as a Private Limited Company. You can contact the main office of this firm during office hours at the following address: 29 Brandon Street, ML3 6DA Hamilton. The enterprise's classified under the NACE and SIC code 47240 and their NACE code stands for Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. 28th February 2022 is the last time when the accounts were filed.

The company has a solitary director this particular moment running this business, namely Lesley S. who has been performing the director's assignments for seven years.

Lesley S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		8 660	25 338	46 840	63 193	24 151
Current Assets	5 550	13 664	31 245	50 941	69 297	30 088
Debtors	4 050	3 004	1 907	2 101	3 604	1 937
Net Assets Liabilities	6 162	15 333	23 144	23 064	23 271	-472
Other Debtors	3 519	2 087	1 907	2 101	3 604	1 937
Property Plant Equipment	33 115	26 625	17 081	31 674	24 077
Total Inventories	1 500	2 000	4 000	2 000	2 500	4 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 309	16 854	26 398	38 416	48 385	1 625
Average Number Employees During Period	5	8	10	10	8	13
Bank Borrowings Overdrafts	14 428	10 000	5 099	609	1 060	21 250
Creditors	14 428	10 000	5 099	609	66 866	30 149
Finance Lease Liabilities Present Value Total						8 899
Increase Decrease In Property Plant Equipment						13 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 545	9 544	12 018	9 969	17 852
Net Current Assets Liabilities	-12 525	-635	13 052	-3 132	2 431	-44 248
Other Creditors	8 062	6 012	6 820	36 160	55 337	46 689
Other Taxation Social Security Payable	2 583	3 119	5 982	12 656	9 958	3 377
Property Plant Equipment Gross Cost	40 424	43 479	43 479	70 090	72 462	136 490
Provisions For Liabilities Balance Sheet Subtotal		657	1 890	4 869	3 237	5 163
Total Additions Including From Business Combinations Property Plant Equipment		3 055		26 611	2 372	72 863
Total Assets Less Current Liabilities	20 590	25 990	30 133	28 542	26 508	34 840
Trade Creditors Trade Payables	99	740	512	346	511	6 737
Trade Debtors Trade Receivables	531	917

Company staff

Lesley S.

Role: Director

Appointed: 09 February 2017

Latest update: 24 January 2024

People with significant control

Lesley S.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart R.

Notified on 9 February 2017

Ceased on 12 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karol R.

Notified on 9 February 2017

Ceased on 12 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

The Pastry Section Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley S.

People with significant control

Lesley S.

Stuart R.

Karol R.

Accounts Documents

Company filings

Filing category

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