Alligator Wholefoods Limited in North Yorkshire, YO10 4BB

Description

Data updated on: 01-11-2023

Alligator Wholefoods Limited, a Private Limited Company, registered in 104 Fishergate, York in North Yorkshire. The company's postal code is YO10 4BB. The firm was formed on November 16, 2005. The business reg. no. is 05626000. The firm's Standard Industrial Classification Code is 47290 and their NACE code stands for Other retail sale of food in specialised stores. 2022-03-31 is the last time when the accounts were filed.

The firm works in retail industry. Its FHRSID is 2081. It reports to York and its last food inspection was carried out on 2020/01/31 , York, YO10 4BB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

Within the company, all of director's obligations have so far been executed by Stephen H. who was appointed on November 16, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 610	17 763	30 719	36 058	26 915	19 969

Balance Sheet
Cash Bank On Hand						72 572	88 947	37 386	47 444
Current Assets	65 796	62 110	66 025	67 006	67 096	92 761	111 252	54 628	66 971	99 045	108 722	117 856	120 020
Debtors	230	882	710	647	840	808	1 045	682	795
Net Assets Liabilities						19 970	23 829	31 975	41 346	58 341	76 349	84 331	87 999
Property Plant Equipment						484	363	272	1 338
Total Inventories						19 380	21 260	16 560	18 732
Other Debtors								388
Cash Bank In Hand	46 227	40 872	45 117	49 161	46 236	72 573
Intangible Fixed Assets	32 300	25 500	18 700	11 900	5 100
Net Assets Liabilities Including Pension Asset Liability	33 610	17 763	30 719	36 058	26 915	19 969
Stocks Inventory	19 339	20 356	20 198	17 198	20 020	19 380
Tangible Fixed Assets	823	613	456	341	647	485

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	32 610	16 763	29 719	35 058	25 915	18 969
Shareholder Funds	33 610	17 763	30 719	36 058	26 915	19 969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						68 000	68 000	68 000
Accumulated Depreciation Impairment Property Plant Equipment						3 976	4 097	4 188	4 822
Creditors						73 275	87 786	22 924	25 463	40 713	32 678	33 682	35 314
Increase From Depreciation Charge For Year Property Plant Equipment							121	91	634
Intangible Assets Gross Cost						68 000	68 000	68 000
Net Current Assets Liabilities	487	-8 350	11 563	23 817	21 168	19 484	23 466	31 704	41 508	58 332	76 630	84 757	85 567
Property Plant Equipment Gross Cost						4 460	4 460	4 460	6 160
Average Number Employees During Period								7	7	8	8	7	7
Fixed Assets	33 123	26 113	19 156	12 241	5 747	485		272	1 338	909	619	474	3 362
Merchandise								16 560	18 732
Other Creditors								16 427	16 796
Other Taxation Social Security Payable								5 126	4 848
Total Additions Including From Business Combinations Property Plant Equipment									1 700
Total Assets Less Current Liabilities								31 976	42 846	59 241	77 249	85 231	88 929
Trade Creditors Trade Payables								1 371	5 319
Trade Debtors Trade Receivables								294	795
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 500	900	900	900	930
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										966	586	583	861
Creditors Due Within One Year	65 309	70 460	54 462	43 189	45 928	73 277
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Stephen H.

Role: Director

Appointed: 16 November 2005

Latest update: 18 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 November 2005

Resigned: 16 November 2005

Address: London, NW11 7TJ

Latest update: 18 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 November 2005

Resigned: 16 November 2005

Address: London, NW11 7TJ

Latest update: 18 April 2024

Anna H.

Role: Secretary

Appointed: 16 November 2005

Resigned: 01 December 2012

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Stephen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen H.

Notified on 16 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Anna P.

Notified on 26 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 November 2012
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014

Alligator Wholefoods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Temple Secretaries Limited

Company Directors Limited

Anna H.

People with significant control

Stephen H.

Anna P.

Accounts Documents

Alligator Wholefoods food hygiene ratings

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Food rating: 5

Hygiene

Structural

Confidence in Management

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