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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
    Hendy, John
    Born in July 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-04-17 ~ now
    OF - Director → CIF 0
    Mr John Hendy
    Born in July 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Paxton, Kim Frederick
    Born in February 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2012-12-05 ~ now
    OF - Director → CIF 0
  • 3
    Broadbent, Stephen Cooper
    Born in July 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-07-18 ~ now
    OF - Director → CIF 0
  • 4
    Rich, Colin
    Born in September 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-04-17 ~ now
    OF - Director → CIF 0
    Mr Colin Rich
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 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
100 GBP2024-12-31
377 GBP2023-12-31
Property, Plant & Equipment
117,520 GBP2024-12-31
131,786 GBP2023-12-31
Fixed Assets
117,620 GBP2024-12-31
132,163 GBP2023-12-31
Total Inventories
65,093 GBP2024-12-31
81,298 GBP2023-12-31
Debtors
Current
228,925 GBP2024-12-31
201,947 GBP2023-12-31
Cash at bank and in hand
505 GBP2024-12-31
92 GBP2023-12-31
Current Assets
294,523 GBP2024-12-31
283,337 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-181,949 GBP2023-12-31
Net Current Assets/Liabilities
152,162 GBP2024-12-31
101,388 GBP2023-12-31
Total Assets Less Current Liabilities
269,782 GBP2024-12-31
233,551 GBP2023-12-31
Net Assets/Liabilities
150,823 GBP2024-12-31
109,435 GBP2023-12-31
Equity
Called up share capital
425 GBP2024-12-31
425 GBP2023-12-31
Share premium
240,576 GBP2024-12-31
240,576 GBP2023-12-31
Retained earnings (accumulated losses)
-90,178 GBP2024-12-31
-131,566 GBP2023-12-31
Equity
150,823 GBP2024-12-31
109,435 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,891 GBP2024-12-31
21,891 GBP2023-12-31
Intangible Assets - Gross Cost
21,891 GBP2024-12-31
21,891 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
21,791 GBP2024-12-31
21,514 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,791 GBP2024-12-31
21,514 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
277 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
277 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
100 GBP2024-12-31
377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,936 GBP2024-12-31
41,936 GBP2023-12-31
Tools/Equipment for furniture and fittings
228,517 GBP2024-12-31
225,377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
270,453 GBP2024-12-31
267,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,433 GBP2024-12-31
10,333 GBP2023-12-31
Tools/Equipment for furniture and fittings
140,500 GBP2024-12-31
125,194 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,933 GBP2024-12-31
135,527 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,100 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
15,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
29,503 GBP2024-12-31
31,603 GBP2023-12-31
Tools/Equipment for furniture and fittings
88,017 GBP2024-12-31
100,183 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
207,103 GBP2024-12-31
Trade Debtors/Trade Receivables
182,234 GBP2023-12-31
Prepayments
1,029 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
20,725 GBP2024-12-31
Other Debtors
18,684 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
228,925 GBP2024-12-31
Debtors
201,947 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.502024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
834 shares2024-12-31
834 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.502024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-12-31
15 shares2023-12-31
Number of Shares Issued (Fully Paid)
849 shares2024-12-31
849 shares2023-12-31
Nominal value of allotted share capital
425 GBP2024-01-01 ~ 2024-12-31
425 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
Current
5,818 GBP2023-12-31
Total Borrowings
Current
2,653 GBP2024-12-31
8,251 GBP2023-12-31
Other Remaining Borrowings
Non-current
106,456 GBP2024-12-31
111,764 GBP2023-12-31
Total Borrowings
Non-current
108,384 GBP2024-12-31
116,347 GBP2023-12-31
  • THE PASTRY ROOM LTD
    Info
    Registered number 08032847
    icon of addressHill House Top Road, Worlaby, Brigg DN20 0NH
    PRIVATE LIMITED COMPANY incorporated on 2012-04-17 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.