Source: UK Companies House · Last updated: 03/12/2025
01/07/2025
active → active - proposal to strike off
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 26/02/2021
25–50% shares · 25–50% voting rights
Appointed: 06/04/2016 · Resigned: 26/02/2021
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| Name | Ownership | Country | Since |
|---|---|---|---|
Headquarters
The Chocolate Factory
Keynsham
Bristol
BS31 2AU
Key figures from annual accounts filings.
2011
Profit / (loss): £71.4K
Profit / (loss)
Total assets
Net Assets Liabilities
Equity
Current Assets
Net Current Assets Liabilities
Total Assets Less Current Liabilities
Cash Bank On Hand
Debtors
Other Debtors
Creditors
Trade Creditors Trade Payables
Other Creditors
Number Shares Allotted
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
Accruals Deferred Income
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Additions Other Than Through Business Combinations Property Plant Equipment
Amounts Owed To Related Parties
Amount Specific Advance Or Credit Directors
Amount Specific Advance Or Credit Repaid In Period Directors
Called Up Share Capital
Cash Bank In Hand
Creditors Due Within One Year
Creditors Due Within One Year Total Current Liabilities
Deferred Tax Liabilities
Disposals Property Plant Equipment
Financial Commitments Other Than Capital Commitments
Fixed Assets
Foreign Exchange Differences Increase Decrease In Amortisation Impairment Intangible Assets
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Increase Decrease Due To Transfers Between Classes Property Plant Equipment
Increase Decrease From Foreign Exchange Differences Intangible Assets
Increase Decrease From Foreign Exchange Differences Property Plant Equipment
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets
Intangible Assets Gross Cost
Intangible Fixed Assets
Intangible Fixed Assets Additions
Intangible Fixed Assets Aggregate Amortisation Impairment
Intangible Fixed Assets Amortisation Charged In Period
Intangible Fixed Assets Cost Or Valuation
Minimum Operating Lease Payments Recognised As Expense
Net Assets Liabilities Including Pension Asset Liability
Other Inventories
Other Payables Accrued Expenses
Other Taxation Social Security Payable
Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date
Pension Costs Defined Contribution Plan
Prepayments
Profit Loss Account Reserve
Property Plant Equipment
Property Plant Equipment Gross Cost
Raw Materials Consumables
Share Capital Allotted Called Up Paid
Shareholder Funds
Stocks Inventory
Tangible Fixed Assets
Tangible Fixed Assets Additions
Tangible Fixed Assets Cost Or Valuation
Tangible Fixed Assets Depreciation
Tangible Fixed Assets Depreciation Charged In Period
Tangible Fixed Assets Depreciation Charge For Period
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Taxation Including Deferred Taxation Balance Sheet Subtotal
Taxation Social Security Payable
Total Inventories
Trade Debtors Trade Receivables
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment
Unpaid Contributions To Pension Schemes
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
