Abc Food Safety Ltd. in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Abc Food Safety Ltd. could be contacted at The Union Suite The Union Building, 51-59 Rose Lane in Norwich. The postal code is NR1 1BY. Abc Food Safety has been operating on the British market for the last 22 years. The registration number is 04504107. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The latest annual accounts were submitted for the period up to 28th February 2022 and the latest confirmation statement was submitted on 6th August 2022.

We have identified 6 councils and public departments cooperating with the company. The biggest counter party of them all is the Sandwell Council, with over 6 transactions from worth at least 500 pounds each, amounting to £7,595 in total. The company also worked with the Derby City Council (1 transaction worth £845 in total) and the Brighton & Hove City (2 transactions worth £670 in total). Abc Food Safety was the service provided to the Sandwell Council Council covering the following areas: Environmental And Regulatory Services, Homes And Communities and Total Community & Regulatory was also the service provided to the Brighton & Hove City Council covering the following areas: Training.

Our database regarding the following company's executives shows the existence of two directors: Sharon B. and Andrew B. who were appointed on 2007-04-10 and 2002-08-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 315	28 045

Balance Sheet
Cash Bank In Hand	141
Current Assets	94 708	82 989	102 977	62 950	65 111
Debtors	94 567	82 989	66 342	64 156	65 111	65 111	65 111	65 111	65 111
Net Assets Liabilities		28 045	58 423	1 554	-897	-897	-1 077	-1 077	-1 077
Other Debtors		18 401	38 006	18 401	65 111	65 111	65 111	65 111
Property Plant Equipment		9 474	6 217	5 439	3 302	3 302	3 302	3 302	3 302
Tangible Fixed Assets	12 192	9 474
Cash Bank On Hand			130	70

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	28 311	28 041
Shareholder Funds	28 315	28 045

Other Financial Data
Creditors Due Within One Year	76 628	62 918
Deferred Tax Liability	1 957	1 500
Net Assets Liability Excluding Pension Asset Liability	28 315	28 045
Net Current Assets Liabilities	18 080	20 071	15 774	-2 851	-3 653	-3 653	-3 833	-3 833
Number Shares Allotted		2
Accumulated Depreciation Impairment Property Plant Equipment		49 445	52 702	53 480	55 617	55 617	55 617	55 617	55 617
Average Number Employees During Period			2		2	2		2	2
Corporation Tax Payable		28 378	28 378		681	681	681	681	681
Creditors		62 918	50 697	67 077	68 764	68 764	68 944	68 944	68 944
Other Creditors		20 073	8 420	57 786	59 292	59 292	59 472	59 472	59 472
Other Provisions Balance Sheet Subtotal								546	546
Other Taxation Payable								8 791	8 791
Other Taxation Social Security Payable					9 472	9 472	8 791	8 791
Property Plant Equipment Gross Cost		58 919	58 919	58 919	58 919	58 919	58 919	58 919	58 919
Provisions For Liabilities Balance Sheet Subtotal		1 500	1 500	1 034	546	546	546	546
Total Assets Less Current Liabilities	30 272	29 545	21 991	2 588	-351	-351	-531	-531
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		445
Tangible Fixed Assets Cost Or Valuation	58 474	58 919
Tangible Fixed Assets Depreciation	46 282	49 445
Tangible Fixed Assets Depreciation Charged In Period		3 163
Amount Specific Advance Or Credit Directors	62 667	62 667	47 195	43 935
Amount Specific Advance Or Credit Made In Period Directors			2 101	13 240
Amount Specific Advance Or Credit Repaid In Period Directors			5 838	16 500
Accrued Liabilities		2 340	750	500	960
Amounts Owed By Directors		62 667	58 930	43 935	46 029
Bank Borrowings Overdrafts		1 118
Corporation Tax Recoverable			746	546
Increase From Depreciation Charge For Year Property Plant Equipment			3 257	778	2 137
Number Shares Issued Fully Paid				1	1
Trade Debtors Trade Receivables		1 921	5 911
Value-added Tax Payable		11 009	10 464	8 789	8 791

Company staff

Sharon B.

Role: Director

Appointed: 10 April 2007

Latest update: 11 October 2023

Sharon B.

Role: Secretary

Appointed: 12 August 2002

Latest update: 11 October 2023

Andrew B.

Role: Director

Appointed: 12 August 2002

Latest update: 11 October 2023

People with significant control

Executives with significant control over the firm are: Sharon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sharon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 August 2023
Confirmation statement last made up date	06 August 2022

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Sandwell Council	1	£ 1 330.00
2015-04-01	1516P01_CR00811		£ 1 330.00	Environmental And Regulatory Services
2014	Brighton & Hove City	1	£ 280.00
2014-04-23	PAY00658029		£ 280.00	Training
2014	Sandwell Council	1	£ 1 120.00
2014-03-01	2014P12_001334		£ 1 120.00	Homes And Communities
2013	Brighton & Hove City	1	£ 390.00
2013-11-22	PAY00618713		£ 390.00	Training
2013	Sandwell Council	1	£ 1 215.00
2013-07-12	2014P04_001270		£ 1 215.00	Homes And Communities
2012	Redbridge	1	£ 560.00
2012-02-28	60170214		£ 560.00	Employees / Indirect Employee Expenses
2012	Norwich	1	£ 560.00
2012-03-08	X20P1225		£ 560.00	Other Training Expenses 1916
2012	Derby City Council	1	£ 845.00
2012-03-30	1475014		£ 845.00	Supplies & Services
2012	Sandwell Council	2	£ 2 647.50
2012-06-01	2013P03_002382		£ 1 500.00	Homes And Communities
2011	Sandwell Council	1	£ 1 282.50
2011-03-28	2011P12_003225		£ 1 282.50	Total Community & Regulatory
2010	Cornwall Council	1	£ 658.00
2010-12-30	205206-1092026		£ 658.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Sandwell Council

£ 1 330.00

2015-04-01

1516P01_CR00811

£ 1 330.00

Environmental And Regulatory Services

2014

Brighton & Hove City

£ 280.00

2014-04-23

PAY00658029

£ 280.00

Training

2014

Sandwell Council

£ 1 120.00

2014-03-01

2014P12_001334

£ 1 120.00

Homes And Communities

2013

Brighton & Hove City

£ 390.00

2013-11-22

PAY00618713

£ 390.00

Training

2013

Sandwell Council

£ 1 215.00

2013-07-12

2014P04_001270

£ 1 215.00

Homes And Communities

2012

Redbridge

£ 560.00

2012-02-28

60170214

£ 560.00

Employees / Indirect Employee Expenses

2012

Norwich

£ 560.00

2012-03-08

X20P1225

£ 560.00

Other Training Expenses 1916

2012

Derby City Council

£ 845.00

2012-03-30

1475014

£ 845.00

Supplies & Services

2012

Sandwell Council

£ 2 647.50

2012-06-01

2013P03_002382

£ 1 500.00

Homes And Communities

2011

Sandwell Council

£ 1 282.50

2011-03-28

2011P12_003225

£ 1 282.50

Total Community & Regulatory

2010

Cornwall Council

£ 658.00

2010-12-30

205206-1092026

£ 658.00

Training

Abc Food Safety Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Sharon B.

Andrew B.

Foremost Formations Company Services Limited

David B.

People with significant control

Sharon B.

Andrew B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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