Top Nosh Food Ltd in Kenilworth, CV8 1LL

Description

Data updated on: 01-11-2023

Registered as 06434183 17 years ago, Top Nosh Food Ltd is a Private Limited Company. The latest registration address is Accountancy House, 4 Priory Road Kenilworth. This firm's declared SIC number is 56290 and their NACE code stands for Other food services. Top Nosh Food Limited reported its account information for the period that ended on March 31, 2023. The most recent confirmation statement was filed on July 31, 2023.

On 2014-08-06, the company was recruiting a Catering Assistant to fill a position in Leamington Spa. They offered a job with wage £7.50 per hour.

From the data we have gathered, the following company was established in 2007 and has been managed by two directors.

Executives who control the firm include: Elizabeth A. owns 1/2 or less of company shares. Jennifer H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				-2 407	-7 536	-11 184	185	6 478	37 639
Current Assets	30 279	30 090	15 977	15 799	20 690	3 279	20 473	15 806	41 556	71 228	94 170
Debtors	24 166	24 821	21 393	14 779	24 399	11 042	16 061	8 328	2 917
Net Assets Liabilities				2 414	2 898	-10 849	253	626	-12 727	11 083	40 395
Property Plant Equipment				2 331	1 763	1 050	458	217	601
Total Inventories				3 427	3 827	3 421	4 227	1 000	1 000
Cash Bank In Hand	3 126	1 880	-9 090	-2 407
Intangible Fixed Assets	8 000	7 180	5 180	3 180
Net Assets Liabilities Including Pension Asset Liability	17 296	17 824	6 351	2 414
Stocks Inventory	2 987	3 389	3 674	3 427
Tangible Fixed Assets	6 981	4 665	3 499	2 331

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	17 293	17 821	6 348	2 411

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 820	8 820	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				14 387	15 555	16 719	17 311	10 395	10 811
Additions Other Than Through Business Combinations Property Plant Equipment						451		351	800
Average Number Employees During Period							5	5	4	6	8
Bank Borrowings									50 000
Corporation Tax Payable				2 163	3 069	325	2 749	405	-405
Creditors				18 896	20 735	15 178	20 678	15 397	4 884	19 099	32 562
Fixed Assets	14 981	11 845	8 679	5 511	2 943	1 050			601	3 157	12 954
Increase From Amortisation Charge For Year Intangible Assets					2 000	1 180
Increase From Depreciation Charge For Year Property Plant Equipment					1 168	1 164	592	592	416
Intangible Assets				3 180	1 180
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2 315	5 979	-2 328	-3 097	-45	-11 899	-205	409	36 672	52 129	61 608
Other Creditors				1 900			725		1 222
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 508
Other Disposals Property Plant Equipment								7 508
Other Taxation Social Security Payable				12 069	15 418	12 462	13 676	14 556	3 403
Property Plant Equipment Gross Cost				16 718	17 318	17 769	17 769	10 612	11 412
Total Assets Less Current Liabilities								626	37 273	55 286	74 562
Trade Creditors Trade Payables				2 764	2 248	2 391	3 528	436	664
Trade Debtors Trade Receivables				14 779	24 399	11 042	16 061	8 328	2 917
Capital Employed	17 296	17 824	6 351	2 414
Creditors Due Within One Year	27 964	24 111	18 305	18 896
Intangible Fixed Assets Aggregate Amortisation Impairment		2 820	4 820	6 820
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Number Shares Allotted		3	3	3
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Cost Or Valuation		16 718	16 718	16 718
Tangible Fixed Assets Depreciation		12 053	13 219	14 387
Tangible Fixed Assets Depreciation Charged In Period			1 166	1 168

Company staff

Elizabeth A.

Role: Director

Appointed: 22 November 2007

Latest update: 10 February 2024

Jennifer H.

Role: Director

Appointed: 22 November 2007

Latest update: 10 February 2024

People with significant control

Elizabeth A.

Notified on 4 December 2016

Nature of control:

1/2 or less of shares

Jennifer H.

Notified on 4 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Catering Assistant in Leamington Spa, posted on Wednesday 6th August 2014
Region / City	Leamington Spa
Salary	£7.50 per hour
Job type	permanent
Expiration date	Wednesday 17th September 2014

Catering Assistant in Leamington Spa, posted on Wednesday 6th August 2014

Region / City

Leamington Spa

Salary

£7.50 per hour

Job type

permanent

Expiration date

Wednesday 17th September 2014

Top Nosh Food Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

Jennifer H.

The Phillips Accounting Organisation Ltd

People with significant control

Elizabeth A.

Jennifer H.

Accounts Documents

Jobs and Vacancies at Top Nosh Food Limited

Company filings

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