M & F Catering And Gurkha Groceries Limited in Stafford, ST16 3DQ

Description

Data updated on: 01-11-2023

M & F Catering And Gurkha Groceries Limited is officially located at Stafford at 23-24 Common Road. You can look up this business by referencing its post code - ST16 3DQ. The firm has been in the field on the UK market for 12 years. This company is registered under the number 08269795 and its official status is active. This firm's SIC code is 56103 - Take-away food shops and mobile food stands. The latest accounts cover the period up to Monday 31st October 2022 and the most recent confirmation statement was filed on Wednesday 12th October 2022.

The company owns a takeaway or sandwich shop. Its FHRSID is 4726. It reports to Stafford and its last food inspection was carried out on Wednesday 11th June 2014 in 23-24 Common Road, Stafford, ST16 3DQ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Chitrabahadur R. is the firm's individual director, who was arranged to perform management duties on Friday 26th October 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	622

Balance Sheet
Cash Bank On Hand				1 223	1 402	521	1 043	8 076	10 243	1 830
Current Assets	3 589	9 987	8 021	8 372	7 177	5 976	5 649	20 964	21 705	7 791
Debtors		2 288	652	556		77		8 474	7 553	3 943
Net Assets Liabilities				5 443	6 184	2 124	3 884	2 312	1 581	-11 515
Other Debtors				556		77		8 474	7 553	3 943
Property Plant Equipment				2 381	2 055	1 911	1 720	1 611	1 450	2 174
Total Inventories				6 593	5 775	5 378	4 606	4 414	3 909	2 018
Cash Bank In Hand	589	1 934	1 022	1 223
Intangible Fixed Assets	21 600	19 200	16 800	14 400
Net Assets Liabilities Including Pension Asset Liability	622	3 247	5 287	5 443
Stocks Inventory	3 000	5 765	6 347	6 593
Tangible Fixed Assets	899	1 114	2 653	2 381

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	523	3 148	5 188	5 344
Shareholder Funds	622

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 600	12 000	14 400	16 800	19 200	21 600	24 000
Accumulated Depreciation Impairment Property Plant Equipment				882	1 208	1 420	1 611	1 792	1 953	2 195
Additions Other Than Through Business Combinations Property Plant Equipment						68		72		966
Average Number Employees During Period				5	5	5	5	5	4	4
Bank Overdrafts								25 000	23 131	18 549
Corporation Tax Payable				63	222
Creditors				829	397	531	637	25 063	23 974	21 480
Fixed Assets	22 499	20 314	19 453	16 781	14 055	11 511	8 920	6 411	3 850	2 174
Increase From Amortisation Charge For Year Intangible Assets					2 400	2 400	2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment					326	212	191	181	161	242
Intangible Assets				14 400	12 000	9 600	7 200	4 800	2 400
Intangible Assets Gross Cost				24 000	24 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	2 278	8 566	6 724	7 543	6 780	5 445	5 012	-4 099	-2 269	-13 689
Other Creditors				18 881	14 651	57	96	109	98
Other Taxation Social Security Payable				687	160
Property Plant Equipment Gross Cost				3 263	3 263	3 331	3 331	3 403	3 403	4 369
Taxation Social Security Payable					382	415	407	-103	347	-286
Total Assets Less Current Liabilities	24 777	28 880	26 177	24 324	20 835	16 956	13 932	2 312
Trade Creditors Trade Payables				79	15	59	134	57	398	3 217
Amount Specific Advance Or Credit Directors							-10 048	8 474	7 553
Amount Specific Advance Or Credit Made In Period Directors								21 331	829
Amount Specific Advance Or Credit Repaid In Period Directors								2 809	3 083
Creditors Due After One Year	24 155	25 633	20 890	18 881
Creditors Due Within One Year	1 311	1 421	1 297	829
Intangible Fixed Assets Additions	24 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	4 800	7 200	9 600
Intangible Fixed Assets Amortisation Charged In Period	2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000
Number Shares Allotted	99	99	99	99
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions	999	350	1 860	54
Tangible Fixed Assets Cost Or Valuation	999	1 349	3 209	3 263
Tangible Fixed Assets Depreciation	100	235	556	882
Tangible Fixed Assets Depreciation Charged In Period	100	135	321	326
Capital Employed	622	3 247	5 287	5 443

Company staff

Chitrabahadur R.

Role: Director

Appointed: 26 October 2012

Latest update: 13 January 2024

People with significant control

Chitrabahadur R. is the individual who controls this firm, owns 1/2 or less of company shares.

Chitrabahadur R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 May 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 April 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 23 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014

M & F Catering And Gurkha Groceries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chitrabahadur R.

People with significant control

Chitrabahadur R.

Accounts Documents

M & F Catering And Gurkha Groceries food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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M & F Catering And Gurkha Groceries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chitrabahadur R.

People with significant control

Chitrabahadur R.

Accounts Documents

M & F Catering And Gurkha Groceries food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013