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 2
  • 1
    Johnson, Gavin
    Baker born in May 1978
    Individual (12 offsprings)
    Officer
    2014-10-15 ~ now
    OF - director → CIF 0
    Mr Gavin Johnson
    Born in May 1978
    Individual (12 offsprings)
    Person with significant control
    2016-10-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Johnson, Natalie
    Baker born in December 1981
    Individual (1 offspring)
    Officer
    2014-10-15 ~ now
    OF - director → CIF 0
    Mrs Natalie Johnson
    Born in December 1981
    Individual (1 offspring)
    Person with significant control
    2016-10-15 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

SOUTH NORMANTON BAKEHOUSE LTD

Standard Industrial Classification
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
Brief company account
Intangible Assets
3,000 GBP2023-08-31
6,000 GBP2022-08-31
Property, Plant & Equipment
27,945 GBP2023-08-31
33,374 GBP2022-08-31
Fixed Assets
30,945 GBP2023-08-31
39,374 GBP2022-08-31
Total Inventories
8,842 GBP2023-08-31
7,279 GBP2022-08-31
Cash at bank and in hand
51,779 GBP2023-08-31
54,542 GBP2022-08-31
Current Assets
60,621 GBP2023-08-31
61,821 GBP2022-08-31
Net Current Assets/Liabilities
35,027 GBP2023-08-31
37,239 GBP2022-08-31
Total Assets Less Current Liabilities
65,972 GBP2023-08-31
76,613 GBP2022-08-31
Net Assets/Liabilities
36,520 GBP2023-08-31
35,898 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
36,420 GBP2023-08-31
35,798 GBP2022-08-31
Equity
36,520 GBP2023-08-31
35,898 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
82021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-08-31
30,000 GBP2022-09-01
Intangible Assets - Gross Cost
30,000 GBP2023-08-31
30,000 GBP2022-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2023-08-31
24,000 GBP2022-09-01
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2023-08-31
24,000 GBP2022-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
3,000 GBP2023-08-31
6,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,251 GBP2023-08-31
1,251 GBP2022-09-01
Motor vehicles
26,945 GBP2023-08-31
26,945 GBP2022-09-01
Tools/Equipment for furniture and fittings
58,572 GBP2023-08-31
54,685 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
86,768 GBP2023-08-31
82,881 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
956 GBP2023-08-31
857 GBP2022-09-01
Motor vehicles
21,153 GBP2023-08-31
19,222 GBP2022-09-01
Tools/Equipment for furniture and fittings
36,714 GBP2023-08-31
29,428 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,823 GBP2023-08-31
49,507 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
99 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
7,286 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,316 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
295 GBP2023-08-31
Motor vehicles
5,792 GBP2023-08-31
Tools/Equipment for furniture and fittings
21,858 GBP2023-08-31
Finished Goods/Goods for Resale
8,842 GBP2023-08-31
7,279 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,947 GBP2023-08-31
1,846 GBP2022-08-31
Taxation/Social Security Payable
7,165 GBP2023-08-31
11,798 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
1,073 GBP2023-08-31
826 GBP2022-08-31
Other Creditors
Amounts falling due within one year
367 GBP2023-08-31
314 GBP2022-08-31
Dividends Paid on Shares
27,000 GBP2022-09-01 ~ 2023-08-31
27,000 GBP2021-09-01 ~ 2022-08-31
All ordinary shares
27,000 GBP2022-09-01 ~ 2023-08-31
  • SOUTH NORMANTON BAKEHOUSE LTD
    Info
    Registered number 09265736
    16 Market Place, South Normanton, Alfreton, Derbyshire DE55 2BN
    Private Limited Company incorporated on 2014-10-15 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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.