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Friary Mill Bakery Limited (No: 04618171)

Address: 8 OAKFIELD PLACE, CATTEDOWN, PLYMOUTH, DEVON, PL4 0QA

Status: Active

Incorporated: 16-Dec-2002

Accounts Next Due: 31-Oct-2024

Next Confirmation Statement Due: 30-Dec-2024

Industry Class: 10130 - Production of meat and poultry meat products

Current Director: PHILIP JEFFREY GARDNER ( DOB: Jan-1959   From: Dec-2002  )

Current Director: STEPHEN PHILIP GOSWELL ( DOB: Jul-1969   From: Nov-2023  )

Current Director: KAREN JANE MILNER ( DOB: May-1962   From: Dec-2002  )

Current Secretary: KAREN JANE MILNER ( DOB: May-1962   From: Dec-2002  )

Resigned Director: GRAHAM DAVID WILKINS ( DOB: Oct-1955   From: Dec-2002   To: Dec-2002  )

Resigned Secretary: KERRY MARIE TRAYLOR (   From: Dec-2002   To: Dec-2002  )

Persons of Significant Control:

Mrs Karen Jane Milner, 8 Oakfield Place Cattedown, Plymouth, Devon, PL4 0QA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Philip Jeffery Gardner, 8 Oakfield Place Cattedown, Plymouth, Devon, PL4 0QA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 24 Chart
Fixed assets 528,748 528748.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 528,748 435,052 310,710 829,006 960,930 528748.0,435052.0,310710.0,0.0,0.0,0.0,0.0,829006.0,960930.0
Current assets 253,555 288,411 669,084 253555.0,288411.0,669084.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Total inventories 95,904 101,626 87,344 74,979 92,138 95904.0,101626.0,87344.0,0.0,0.0,0.0,0.0,74979.0,92138.0
Current assets / Debtors / Trade debtors / trade receivables 29,531 29531.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 68,824 99,666 24,763 327,010 145,520 68824.0,99666.0,24763.0,0.0,0.0,0.0,0.0,327010.0,145520.0
Net current assets (liabilities) -87,356 -27,513 265,509 -87356.0,-27513.0,265509.0,0.0,0.0,0.0,0.0,0.0,0.0
Total assets less current liabilities 441,392 407,539 576,219 441392.0,407539.0,576219.0,0.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal -45,296 -34,775 -45296.0,-34775.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 45,296 34,775 24,746 45296.0,34775.0,24746.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 325,800 301,313 523,347 792,874 493,572 325800.0,301313.0,523347.0,0.0,0.0,0.0,0.0,792874.0,493572.0
Equity / share capital and reserves 325,800 301,313 523,347 792,874 493,572 325800.0,301313.0,523347.0,0.0,0.0,0.0,0.0,792874.0,493572.0
History Chart

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