The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Broadbent, Stephen Cooper
    Director born in July 1960
    Individual (2 offsprings)
    Officer
    2014-07-18 ~ now
    OF - Director → CIF 0
  • 2
    Rich, Colin
    Operations Director born in September 1967
    Individual (2 offsprings)
    Officer
    2012-04-17 ~ now
    OF - Director → CIF 0
    Mr Colin Rich
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Paxton, Kim Frederick
    Director born in February 1963
    Individual (1 offspring)
    Officer
    2012-12-05 ~ now
    OF - Director → CIF 0
  • 4
    Hendy, John
    Managing Director born in July 1960
    Individual (2 offsprings)
    Officer
    2012-04-17 ~ now
    OF - Director → CIF 0
    Mr John Hendy
    Born in July 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Lamb, Andrew
    Business Consultant born in September 1962
    Individual (5 offsprings)
    Officer
    2012-04-17 ~ 2013-06-26
    OF - Director → CIF 0
parent relation
Company in focus

THE PASTRY ROOM LTD

Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
Brief company account
Intangible Assets
377 GBP2023-12-31
969 GBP2022-12-31
Property, Plant & Equipment
131,786 GBP2023-12-31
113,320 GBP2022-12-31
Fixed Assets
132,163 GBP2023-12-31
114,289 GBP2022-12-31
Total Inventories
81,298 GBP2023-12-31
46,826 GBP2022-12-31
Debtors
Current
201,947 GBP2023-12-31
218,830 GBP2022-12-31
Cash at bank and in hand
92 GBP2023-12-31
4,341 GBP2022-12-31
Current Assets
283,337 GBP2023-12-31
269,997 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-181,949 GBP2023-12-31
-187,731 GBP2022-12-31
Net Current Assets/Liabilities
101,388 GBP2023-12-31
82,266 GBP2022-12-31
Total Assets Less Current Liabilities
233,551 GBP2023-12-31
196,555 GBP2022-12-31
Net Assets/Liabilities
109,435 GBP2023-12-31
60,193 GBP2022-12-31
Equity
Called up share capital
425 GBP2023-12-31
425 GBP2022-12-31
Share premium
240,576 GBP2023-12-31
240,576 GBP2022-12-31
Retained earnings (accumulated losses)
-131,566 GBP2023-12-31
-180,808 GBP2022-12-31
Equity
109,435 GBP2023-12-31
60,193 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,891 GBP2023-12-31
21,891 GBP2022-12-31
Intangible Assets - Gross Cost
21,891 GBP2023-12-31
21,891 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
21,514 GBP2023-12-31
20,922 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,514 GBP2023-12-31
20,922 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
592 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
592 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
377 GBP2023-12-31
969 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,936 GBP2023-12-31
31,948 GBP2022-12-31
Tools/Equipment for furniture and fittings
225,377 GBP2023-12-31
199,980 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
267,313 GBP2023-12-31
231,928 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,333 GBP2023-12-31
8,566 GBP2022-12-31
Tools/Equipment for furniture and fittings
125,194 GBP2023-12-31
110,042 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,527 GBP2023-12-31
118,608 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,767 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
15,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,919 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
31,603 GBP2023-12-31
23,382 GBP2022-12-31
Tools/Equipment for furniture and fittings
100,183 GBP2023-12-31
89,938 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,234 GBP2023-12-31
203,883 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
18,684 GBP2023-12-31
14,044 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
201,947 GBP2023-12-31
218,830 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
116,347 GBP2023-12-31
136,615 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.502023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2023-12-31
64 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.502023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2023-12-31
15 shares2022-12-31
Number of Shares Issued (Fully Paid)
79 shares2023-12-31
79 shares2022-12-31
Nominal value of allotted share capital
40 GBP2023-01-01 ~ 2023-12-31
40 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
Current
5,818 GBP2023-12-31
Total Borrowings
Current
8,251 GBP2023-12-31
1,993 GBP2022-12-31
Other Remaining Borrowings
Non-current
111,764 GBP2023-12-31
129,377 GBP2022-12-31
Total Borrowings
Non-current
116,347 GBP2023-12-31
136,615 GBP2022-12-31
  • THE PASTRY ROOM LTD
    Info
    Registered number 08032847
    Hill House Top Road, Worlaby, Brigg DN20 0NH
    Private Limited Company incorporated on 2012-04-17 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.