A & F Foods Ltd in Reading, RG5 4UL

Description

Data updated on: 01-11-2023

2013 is the year of the founding of A & F Foods Ltd, a company which is situated at Unit 8 Loddon Vale Centre, Hurricane Way, Woodley in Reading. This means it's been 11 years A & F Foods has been on the local market, as the company was registered on 2013/09/04. The firm Companies House Reg No. is 08676186 and its postal code is RG5 4UL. This company's classified under the NACE and SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. The business most recent filed accounts documents cover the period up to 30th September 2022 and the latest confirmation statement was submitted on 2nd August 2023.

For 11 years, this specific company has only been supervised by one managing director: Faisal B. who has been maintaining it since 2013/09/04.

Faisal B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	99 634

Balance Sheet
Cash Bank On Hand							139 422	338 940	223 721
Current Assets	1	48 593						368 750	273 721
Debtors	1	26 700						8 713
Net Assets Liabilities			-165 222	-207 050	-243 801	-238 727	-127 350	66 641	78 398
Property Plant Equipment							200 580	177 894	149 103
Total Inventories							22 627	21 097	50 000
Cash Bank In Hand		16 536
Intangible Fixed Assets		2
Net Assets Liabilities Including Pension Asset Liability	1	99 634
Stocks Inventory		5 357
Tangible Fixed Assets		361 499

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		99 635
Shareholder Funds	1	99 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								301 241	326 730
Additions Other Than Through Business Combinations Property Plant Equipment									9 500
Amounts Owed By Group Undertakings Participating Interests								8 713
Amounts Owed To Group Undertakings Participating Interests								2 766
Average Number Employees During Period							52	54	48
Bank Borrowings								216 500	167 769
Creditors			-194 262	-230 405	-267 830	-249 636	-229 981	229 705	176 661
Fixed Assets		361 501					200 582	177 896	149 107
Increase From Depreciation Charge For Year Property Plant Equipment									25 489
Intangible Assets							2	2	2
Intangible Assets Gross Cost								2	2
Investments Fixed Assets								2	2
Investments In Group Undertakings								2	2
Net Current Assets Liabilities	1	461 135	-194 262	-178 853	-217 148	-197 709	-67 932	139 045	97 060
Other Creditors								226 939	127 146
Other Disposals Property Plant Equipment									12 800
Property Plant Equipment Gross Cost								479 133	475 833
Provisions For Liabilities Balance Sheet Subtotal								33 800
Taxation Social Security Payable									49 515
Total Assets Less Current Liabilities	1	99 634	-138 820	101 450	22 437	7 162	132 650	316 941	246 167
Finished Goods Goods For Resale							22 627	21 097
Number Shares Allotted	1	1						1
Par Value Share	1	1						1
Creditors Due Within One Year		509 728
Intangible Fixed Assets Additions		2
Intangible Fixed Assets Cost Or Valuation		2
Number Shares Authorised		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		425 331
Tangible Fixed Assets Cost Or Valuation		425 331
Tangible Fixed Assets Depreciation		63 833
Tangible Fixed Assets Depreciation Charged In Period		63 833

Company staff

Faisal B.

Role: Director

Appointed: 04 September 2013

Latest update: 5 April 2024

People with significant control

Faisal B.

Notified on 30 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-09-04
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 December 2014
Annual Accounts 03 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	03 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15/12/2016
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15/12/2016

A & F Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal B.

People with significant control

Faisal B.

Accounts Documents

Company filings

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