All Food Hygiene Ltd in Wootton, NN4 6RX

Description

Data updated on: 01-11-2023

Registered as 09015974 ten years ago, All Food Hygiene Ltd was set up as a Private Limited Company. The latest registration address is 91 Battalion Drive, Simpson Manor Wootton. The enterprise's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The latest accounts were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-29.

Stephen V. is this particular firm's solitary managing director, that was designated to this position in 2014.

Stephen V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 576	-23 345

Balance Sheet
Cash Bank On Hand		11 428	5 850	7 590	9 062	3 067	2 099	20 425	1 016
Current Assets	12 409	31 542	17 243	13 587	13 124	8 404	6 365	22 605	2 887
Debtors	8 195	20 114	11 393	5 997	4 062	5 337	4 266	2 180	1 871
Net Assets Liabilities		-23 345	-35 449	-42 642	-49 842	-55 391	49 013	40 085	40 703
Property Plant Equipment		3 271	3 378	2 871	2 440	2 074	1 763	1 499	1 860
Cash Bank In Hand	4 214	11 428
Net Assets Liabilities Including Pension Asset Liability	-18 576	-23 345
Tangible Fixed Assets	3 848	3 271

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-18 676	-23 445
Shareholder Funds	-18 576	-23 345

Other Financial Data
Total Fixed Assets Additions	4 527
Total Fixed Assets Cost Or Valuation	4 527	4 527
Total Fixed Assets Depreciation	679	1 256
Total Fixed Assets Depreciation Charge In Period	679	577
Version Production Software								1	1
Accumulated Depreciation Impairment Property Plant Equipment		1 256	1 852	2 359	2 790	3 156	3 467	3 731	4 060
Additions Other Than Through Business Combinations Property Plant Equipment			703						690
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable			1 641	6 876				2 156
Creditors		58 158	56 070	59 100	65 406	65 869	57 141	64 189	45 450
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Fixed Assets	3 848	3 271					1 763	1 499	1 860
Increase From Depreciation Charge For Year Property Plant Equipment			596	507	431	366	311	264	329
Net Current Assets Liabilities	-22 424	-26 616	-38 827	-45 513	-52 282	-57 465	50 776	41 584	42 563
Other Creditors		7 441	3 133	3 411	21 069	26 712	17 337	28 585	29 299
Other Taxation Social Security Payable		6 249	7 573	4 334	1 897	1 770	3 762
Property Plant Equipment Gross Cost		4 527	5 230	5 230	5 230	5 230	5 230	5 230	5 920
Total Assets Less Current Liabilities	-18 576	-23 345	-35 449	-42 642	-49 842	-55 391	-49 013	40 085	40 703
Trade Creditors Trade Payables		44 468	43 723	44 479	42 440	37 387	36 042	30 969	14 925
Trade Debtors Trade Receivables		20 114	11 393	5 997	4 062	5 337	4 266	2 180	1 871
Value-added Tax Payable							3 762	2 479	1 226
Creditors Due Within One Year Total Current Liabilities	34 833	58 158
Tangible Fixed Assets Additions	4 527
Tangible Fixed Assets Cost Or Valuation	4 527	4 527
Tangible Fixed Assets Depreciation	679	1 256
Tangible Fixed Assets Depreciation Charge For Period	679	577

Company staff

Stephen V.

Role: Director

Appointed: 29 April 2014

Latest update: 2 April 2024

People with significant control

Stephen V.

Notified on 29 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

All Food Hygiene Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen V.

People with significant control

Stephen V.

Accounts Documents

Company filings

Filing category

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