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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Johnson, Gavin
Born in May 1978Individual (7 offsprings)Officer2014-10-15 ~ nowOF - Director → CIF 0Mr Gavin Johnson
Born in May 1978Individual (7 offsprings)Person with significant control2016-10-15 ~ nowPE - Has significant influence or control → CIF 0 - 2
Johnson, Natalie
Born in December 1981Individual (2 offsprings)Officer2014-10-15 ~ nowOF - Director → CIF 0Mrs Natalie Johnson
Born in December 1981Individual (2 offsprings)Person with significant control2016-10-15 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
SOUTH NORMANTON BAKEHOUSE LTD
Period: 2014-10-15 ~ now
Company number: 09265736
Registered name
SOUTH NORMANTON BAKEHOUSE LTD - now
Standard Industrial Classification
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
Brief company account
Property, Plant & Equipment
19,530 GBP2025-08-31
21,458 GBP2024-08-31
Fixed Assets
19,530 GBP2025-08-31
21,458 GBP2024-08-31
Total Inventories
7,178 GBP2025-08-31
10,209 GBP2024-08-31
Cash at bank and in hand
50,399 GBP2025-08-31
54,310 GBP2024-08-31
Current Assets
57,577 GBP2025-08-31
64,519 GBP2024-08-31
Net Current Assets/Liabilities
38,305 GBP2025-08-31
38,473 GBP2024-08-31
Total Assets Less Current Liabilities
57,835 GBP2025-08-31
59,931 GBP2024-08-31
Net Assets/Liabilities
50,455 GBP2025-08-31
41,946 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
50,355 GBP2025-08-31
41,846 GBP2024-08-31
Equity
50,455 GBP2025-08-31
41,946 GBP2024-08-31
Average Number of Employees
92024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Current Tax for the Period
8,460 GBP2024-09-01 ~ 2025-08-31
11,368 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-367 GBP2024-09-01 ~ 2025-08-31
-1,233 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,093 GBP2024-09-01 ~ 2025-08-31
10,135 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
42,601 GBP2024-09-01 ~ 2025-08-31
50,561 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-08-31
30,000 GBP2024-09-01
Intangible Assets - Gross Cost
30,000 GBP2025-08-31
30,000 GBP2024-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-08-31
30,000 GBP2024-09-01
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-08-31
30,000 GBP2024-09-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,916 GBP2025-08-31
1,916 GBP2024-09-01
Motor vehicles
26,945 GBP2025-08-31
26,945 GBP2024-09-01
Tools/Equipment for furniture and fittings
63,314 GBP2025-08-31
58,572 GBP2024-09-01
Property, Plant & Equipment - Gross Cost
92,175 GBP2025-08-31
87,433 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,376 GBP2025-08-31
1,196 GBP2024-09-01
Motor vehicles
23,687 GBP2025-08-31
22,601 GBP2024-09-01
Tools/Equipment for furniture and fittings
47,582 GBP2025-08-31
42,178 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,645 GBP2025-08-31
65,975 GBP2024-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
180 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
5,404 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,670 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
540 GBP2025-08-31
Motor vehicles
3,258 GBP2025-08-31
Tools/Equipment for furniture and fittings
15,732 GBP2025-08-31
Finished Goods/Goods for Resale
7,178 GBP2025-08-31
10,209 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,724 GBP2025-08-31
3,312 GBP2024-08-31
Taxation/Social Security Payable
3,736 GBP2025-08-31
11,543 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
828 GBP2025-08-31
515 GBP2024-08-31
Other Creditors
Amounts falling due within one year
435 GBP2025-08-31
383 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-08-31
1 GBP2024-08-31
Deferred Tax Liabilities
3,709 GBP2025-08-31
4,076 GBP2024-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-367 GBP2024-09-01 ~ 2025-08-31
Dividends Paid on Shares
26,000 GBP2024-09-01 ~ 2025-08-31
35,000 GBP2023-09-01 ~ 2024-08-31
All ordinary shares
26,000 GBP2024-09-01 ~ 2025-08-31
- Registered number 09265736
SOUTH NORMANTON BAKEHOUSE LTD
Info16 Market Place, South Normanton, Alfreton, Derbyshire DE55 2BNPRIVATE LIMITED COMPANY incorporated on 2014-10-15 (11 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.