Tom's Cakes (cambridge) Ltd in Huntingdon, PE28 3EB

Description

Data updated on: 01-11-2023

Tom's Cakes (cambridge) came into being in 2016 as a company enlisted under no 10028221, located at PE28 3EB Huntingdon at 3-4, West Newlands Industrial Park. This firm has been in business for 8 years and its last known status is active - proposal to strike off. The company's principal business activity number is 10710, that means Manufacture of bread; manufacture of fresh pastry goods and cakes. Its most recent accounts describe the period up to October 31, 2022 and the most current annual confirmation statement was submitted on February 25, 2023.

Within the following company, many of director's assignments up till now have been performed by Thomas D. and Ian C.. When it comes to these two individuals, Thomas D. has carried on with the company for the longest period of time, having been a member of company's Management Board since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-19 668

Balance Sheet
Cash Bank On Hand	15 107	33 653	36 272	82 845	24 596	121 043
Current Assets	25 983	51 518	66 453	129 247	106 964	138 696	100
Debtors	16 801	14 378	26 327	42 402	80 368	17 653	100
Net Assets Liabilities	-19 668	15 729	58 685	106 584	101 267	113 485
Other Debtors	12 229	8 500	8 500	8 500	10 131	14 791
Property Plant Equipment	36 646	31 793	26 753	23 206	19 515
Total Inventories	2 575	3 487	3 854	4 000	2 000

Capital & Reserves
Shareholder Funds	-19 668

Other Financial Data
Accrued Liabilities Deferred Income	1 320	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment	7 198	12 929	17 969	22 541	26 620
Amounts Owed By Related Parties	100	100	15 100	31 344	70 237	2 862	100
Amounts Owed To Group Undertakings	76 845	36 845	6 845	18 799	10 985	1 400
Average Number Employees During Period				12	8	4	2
Balances Amounts Owed To Related Parties					900	1 400
Corporation Tax Payable		9 552	11 059	11 972	8 290	14 391
Creditors	85 889	63 437	31 226	42 979	22 853	25 211
Future Minimum Lease Payments Under Non-cancellable Operating Leases			41 250	24 750	8 250
Increase From Depreciation Charge For Year Property Plant Equipment		5 731	5 040	4 572	4 079
Net Current Assets Liabilities	-51 406	-11 919	35 227	86 268	84 111	113 485	100
Number Shares Issued Fully Paid		100
Other Creditors			1 480	2 632	2 576	5 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 620
Other Disposals Property Plant Equipment						46 135
Other Remaining Borrowings			280
Other Taxation Social Security Payable	602	7 276	9 031	9 358	340	2 634
Par Value Share		1
Property Plant Equipment Gross Cost	43 844	44 722	44 722	45 747	46 135
Provisions For Liabilities Balance Sheet Subtotal	4 908	4 145	3 295	2 890	2 359
Total Additions Including From Business Combinations Property Plant Equipment		878		1 025	388
Total Assets Less Current Liabilities	-14 760	19 874	61 980	109 474	103 626	113 485
Trade Creditors Trade Payables	7 122	8 564	2 811	218	662	1 464
Trade Debtors Trade Receivables	4 472	5 778	2 727	2 558
Creditors Due Within One Year	85 889
Fixed Assets	36 646
Net Assets Liability Excluding Pension Asset Liability	-19 668
Prepayments Accrued Income Current Asset	8 500
Provisions For Liabilities Charges	4 908

Company staff

Thomas D.

Role: Director

Appointed: 26 February 2016

Latest update: 31 January 2024

Ian C.

Role: Director

Appointed: 26 February 2016

Latest update: 31 January 2024

People with significant control

The companies with significant control over this firm are as follows: Dolby & Clarke Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huntingdon at Somersham, PE28 3EB and was registered as a PSC under the reg no 10028375.

Dolby & Clarke Ltd

Address: 3-4, West Newlands Industrial Park Somersham, Huntingdon, PE28 3EB, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Register Of Companies

Registration number 10028375

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2016-02-26
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Tom's Cakes (cambridge) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

Ian C.

People with significant control

Dolby & Clarke Ltd

Accounts Documents

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