Amazing Grazing Foods Ltd in Cambridge, CB23 8BW

Description

Data updated on: 01-11-2023

The official date the firm was registered is 2013-03-27. Established under company registration number 08463456, this firm is classified as a Private Limited Company. You may find the main office of the firm during office times at the following address: 4 Searles Meadow Dry Drayton, CB23 8BW Cambridge. This company's classified under the NACE and SIC code 10890 which means Manufacture of other food products n.e.c.. 2022-09-27 is the last time account status updates were reported.

In this particular company, many of director's responsibilities have been fulfilled by Glenn B., Michael B. and Gavin B.. Out of these three people, Glenn B. has supervised company for the longest time, having become a part of directors' team on March 2013.

Executives who control the firm include: Glenn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-27	2015-09-27	2016-09-27	2017-09-27	2018-09-27	2019-09-27	2020-09-27	2021-09-27	2022-09-27	2023-09-27
Currency
Net Worth	64 902	57 043	27 859

Balance Sheet
Cash Bank In Hand	482	3 354	5 567
Cash Bank On Hand			5 567	4 044	6 436	9 734	44 859	77 779	65 257	46 161
Current Assets	59 595	70 172	60 660	92 531	84 543	120 522	154 495	187 813	149 921	73 097
Debtors	30 656	28 275	20 042	49 325	32 726	41 195	33 456	28 836	24 511	18 936
Intangible Fixed Assets	21 000	15 000	9 000
Net Assets Liabilities							39 486	77 643	66 621	30 108
Other Debtors					3 209	3 810	2 556	3 227	3 812	3 822
Property Plant Equipment			12 873	22 829	17 097	14 394	12 665	55 698	43 936	26 798
Stocks Inventory	28 457	38 543	35 051
Tangible Fixed Assets	19 110	17 207	12 873
Total Inventories			35 051	39 162	45 381	69 593	76 180	81 198	60 153	8 000

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000
Profit Loss Account Reserve	-5 098	-12 957	-42 141
Shareholder Funds	64 902	57 043	27 859

Other Financial Data
Accrued Liabilities			3 357	4 989	3 495
Accumulated Amortisation Impairment Intangible Assets			21 000	27 000	29 999	29 999	29 999	29 999	29 999
Accumulated Depreciation Impairment Property Plant Equipment			19 729	27 373	33 105	37 905	42 159	60 871	75 632	43 942
Average Number Employees During Period				3	2	2	4	4	4	4
Corporation Tax Payable				3
Creditors			54 674	74 047	95 464	121 840	127 675	161 313	125 450	69 788
Creditors Due Within One Year	34 803	45 336	54 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment						33				40 679
Disposals Property Plant Equipment						41				48 828
Fixed Assets	40 110	32 207	21 873	25 829	17 098	14 395	12 666	55 699	43 937	26 799
Increase From Amortisation Charge For Year Intangible Assets				6 000	2 999
Increase From Depreciation Charge For Year Property Plant Equipment				7 644	5 732	4 833	4 254	18 712	14 761	8 989
Intangible Assets			9 000	3 000	1	1	1	1	1	1
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	15 000	21 000
Intangible Fixed Assets Amortisation Charged In Period	9 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	24 792	24 836	5 986	18 484	-10 921	-1 318	26 820	26 500	24 471	3 309
Number Shares Allotted		40 000	40 000
Other Creditors			25 000	22 000	3 495	5 123	5 103	64 949	63 758	59 620
Other Taxation Social Security Payable			179	806	5 180	3 478	7 808	6 584	12 393	6 288
Par Value Share		1	1
Prepayments			5 876	2 527	3 209
Prepayments Accrued Income				488
Property Plant Equipment Gross Cost			32 602	50 202	50 202	52 299	54 824	116 569	119 568	70 740
Provisions For Liabilities Balance Sheet Subtotal								4 556	1 787
Share Capital Allotted Called Up Paid	40 000	40 000	40 000
Share Premium Account	30 000	30 000	30 000
Tangible Fixed Assets Additions	28 724	3 878
Tangible Fixed Assets Cost Or Valuation	28 724	32 602
Tangible Fixed Assets Depreciation	9 614	15 395	19 729
Tangible Fixed Assets Depreciation Charged In Period	9 614	5 781	4 334
Total Additions Including From Business Combinations Property Plant Equipment				17 600		2 138	2 525	61 745	2 999
Total Assets Less Current Liabilities	64 902	57 043	27 859	44 313	6 177	13 077	39 486	82 199	68 408	30 108
Trade Creditors Trade Payables			17 416	30 915	86 789	113 239	114 764	89 780	49 299	3 880
Trade Debtors Trade Receivables			14 166	46 310	29 517	37 385	30 900	25 609	20 699	15 114

Company staff

Glenn B.

Role: Secretary

Appointed: 22 December 2022

Latest update: 9 March 2024

Glenn B.

Role: Director

Appointed: 27 March 2013

Latest update: 9 March 2024

Michael B.

Role: Director

Appointed: 27 March 2013

Latest update: 9 March 2024

Gavin B.

Role: Director

Appointed: 27 March 2013

Latest update: 9 March 2024

Michael B.

Role: Secretary

Appointed: 27 March 2013

Resigned: 22 December 2022

Latest update: 9 March 2024

Kenneth P.

Role: Director

Appointed: 27 March 2013

Resigned: 31 March 2020

Latest update: 9 March 2024

Angela B.

Role: Director

Appointed: 27 March 2013

Resigned: 30 April 2023

Latest update: 9 March 2024

People with significant control

Glenn B.

Notified on 24 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin B.

Notified on 24 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth P.

Notified on 24 January 2018

Ceased on 31 March 2020

Nature of control:

substantial control or influence

K2b Limited

Address: 4 Searles Meadow, Dry Drayton, Cambridge, CB23 8BW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 04660895

Notified on 6 April 2016

Ceased on 24 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 June 2024
Account last made up date	27 September 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 25 October 2014
Start Date For Period Covered By Report	27 March 2013
End Date For Period Covered By Report	27 September 2014
Date Approval Accounts	25 October 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	28 September 2014
End Date For Period Covered By Report	27 September 2015
Date Approval Accounts	9 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	28 September 2015
End Date For Period Covered By Report	27 September 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	28 September 2016
End Date For Period Covered By Report	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	28 September 2017
End Date For Period Covered By Report	27 September 2018
Annual Accounts
Start Date For Period Covered By Report	28 September 2018
End Date For Period Covered By Report	27 September 2019
Annual Accounts
Start Date For Period Covered By Report	28 September 2019
End Date For Period Covered By Report	27 September 2020
Annual Accounts
Start Date For Period Covered By Report	28 September 2020
End Date For Period Covered By Report	27 September 2021
Annual Accounts
Start Date For Period Covered By Report	28 September 2021
End Date For Period Covered By Report	27 September 2022
Annual Accounts
Start Date For Period Covered By Report	28 September 2022
End Date For Period Covered By Report	27 September 2023

Amazing Grazing Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn B.

Glenn B.

Michael B.

Gavin B.

Michael B.

Kenneth P.

Angela B.

People with significant control

Glenn B.

Gavin B.

Kenneth P.

K2b Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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