A & T Food Service Limited in Colwyn Bay, LL29 7LE

Description

Data updated on: 01-11-2023

A & T Food Service is a company located at LL29 7LE Colwyn Bay at 98 Conway Road. The company has been operating since 2011 and is established as reg. no. 07510189. The company has been active on the English market for thirteen years now and its official state is active. This enterprise's SIC code is 56103 which stands for Take-away food shops and mobile food stands. The company's most recent accounts were submitted for the period up to January 31, 2023 and the most recent confirmation statement was submitted on April 24, 2023.

This firm owes its accomplishments and permanent improvement to three directors, who are Amanda V., Agnieszka V. and Terence V., who have been managing the firm since 2023-04-12.

Terence V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 395	-11 853	-18 543	-18 543	-18 543

Balance Sheet
Cash Bank On Hand											31 804	304
Current Assets	2 000	2 000	2 000	2 000	2 000					2 000	34 546	2 304
Debtors											742
Net Assets Liabilities					-18 543	-18 543	-18 543	-18 543	-18 543	-18 543	-46 997	-10 847
Property Plant Equipment					11 380	11 380	11 380	11 380	11 380	11 380	9 548	8 032
Total Inventories					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-6 395	-11 853	-18 543	-18 543	-18 543
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	12 130	12 130	11 380	11 380	11 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 495	-11 854	-17 794	-18 643	-18 643
Shareholder Funds	-6 395	-11 853	-18 543	-18 543	-18 543

Other Financial Data
Version Production Software									2 020	2 020		2 024
Accrued Liabilities											480	480
Accumulated Depreciation Impairment Property Plant Equipment											1 832	3 348
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts					380	380	380	380	380	380	49 893	22 809
Creditors					31 923	31 923	31 923	31 923	31 923	31 923	91 091	21 183
Increase From Depreciation Charge For Year Property Plant Equipment											1 832	1 516
Loans From Directors					31 543	31 543	31 543	31 543	31 543	31 543	40 718
Net Current Assets Liabilities	-18 525	-23 983	-29 923	2 000	2 000	-29 923	-29 923	-29 923	-29 923	-29 923	-56 545	-18 879
Property Plant Equipment Gross Cost					11 380	11 380	11 380	11 380	11 380	11 380	11 380	11 380
Raw Materials Consumables					2 000	2 000	2 000	2 000	2 000
Recoverable Value-added Tax											742
Value-added Tax Payable												-2 106
Creditors Due Within One Year Total Current Liabilities	8 435
Total Assets Less Current Liabilities	-6 395	-11 853	-18 543	-18 543	13 380
Creditors Due Within One Year	20 525	25 983	31 923	31 923
Fixed Assets	12 130	12 130	11 380	11 380	11 380
Number Shares Allotted	100	1	100	100
Par Value Share	1	1	1	1
Creditors Due After One Year				31 923	31 923
Tangible Fixed Assets Cost Or Valuation	12 130	12 130	12 130	11 380	11 380
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Amanda V.

Role: Director

Appointed: 12 April 2023

Latest update: 4 March 2024

Agnieszka V.

Role: Director

Appointed: 23 August 2018

Latest update: 4 March 2024

Terence V.

Role: Director

Appointed: 31 January 2011

Latest update: 4 March 2024

People with significant control

Terence V.

Notified on 30 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-01
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 February 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 November 2013
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 November 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014
Annual Accounts 25 May 2016
Date Approval Accounts	25 May 2016

A & T Food Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda V.

Agnieszka V.

Terence V.

People with significant control

Terence V.

Accounts Documents

Company filings

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