B V Fastfoods Limited in Clarkston, G76 7HU

Description

Data updated on: 01-11-2023

Registered with number SC254563 twenty one years ago, B V Fastfoods Limited is a Private Limited Company. The latest mailing address is Radleigh House, 1 Golf Road Clarkston. The enterprise's declared SIC number is 96090 meaning Other service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022/09/30 and the latest confirmation statement was filed on 2023/08/02.

Given this specific company's constant development, it was imperative to appoint further directors: Bernard V. and Vincent V. who have been aiding each other since Thursday 1st July 2004 for the benefit of the business. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Tracy S. as a secretary for the last twenty one years.

Executives who control the firm include: Vincent V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ingrid V. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 911	133 999	130 292	173 047	181 876	211 270

Balance Sheet
Cash Bank In Hand	44 233	68 284	77 597	87 399	132 654	141 866
Cash Bank On Hand						141 866	115 269	64 859	46 477	76 707	80 145	118 464
Current Assets		68 284	84 397	95 399	166 140	200 146	173 549	123 139	66 477	97 107	80 145
Debtors			6 800	8 000	33 486	58 280	58 280	58 280	20 000	20 400
Intangible Fixed Assets	30 000	15 000
Net Assets Liabilities						211 270	206 870	219 000	183 670	157 978	148 095	181 255
Net Assets Liabilities Including Pension Asset Liability	131 911	133 999	130 292	173 047	181 876	211 270
Other Debtors						680	680	680	20 000	20 400
Property Plant Equipment						141 689	137 186	3 953	3 360	2 856	2 428	2 063
Tangible Fixed Assets	166 957	161 426	156 171	151 154	146 336	141 689

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	131 811	133 899	130 192	172 947	181 776	211 170
Shareholder Funds	131 911	133 999	130 292	173 047	181 876	211 270

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						86 855	91 358	40 513	41 106	41 610	42 038	42 403
Average Number Employees During Period							2	2	2	2	2	2
Creditors						114 050	90 964	23 047	11 031	66 880	56 452	53 914
Creditors Due After One Year	56 948	64 826	98 028	57 821	114 165	114 050
Creditors Due Within One Year	52 331	45 885	12 248	15 685	16 435	16 515
Fixed Assets	196 957	176 426	156 171	151 154	146 336	141 689	137 186	132 808	132 215	131 711	131 283	130 918
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-184 078
Increase From Depreciation Charge For Year Property Plant Equipment							4 503	697	593	504	428	365
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	135 000	150 000	150 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Investment Property								128 855	128 855	128 855	128 855	128 855
Investment Property Fair Value Model								184 078	184 078	184 078	184 078
Net Current Assets Liabilities	-8 098	22 399	72 149	79 714	149 705	183 631	160 648	109 239	62 486	93 147	73 264	104 251
Number Shares Allotted		100	100	100	100	100
Other Creditors						114 050	90 964	23 047	11 031	66 880	56 452	53 914
Other Taxation Social Security Payable						11 918	9 301	8 769			3 001	9 246
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						228 544	228 544	44 466	44 466	44 466	44 466
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	228 544	228 544	228 544	228 544	228 544
Tangible Fixed Assets Depreciation	61 587	67 118	72 373	77 390	82 208	86 855
Tangible Fixed Assets Depreciation Charged In Period		5 531	5 255	5 017	4 818	4 647
Total Assets Less Current Liabilities	188 859	198 825	228 320	230 868	296 041	325 320	297 834	242 047	194 701	224 858	204 547	235 169
Trade Debtors Trade Receivables						57 600	57 600	57 600
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-51 542

Company staff

Bernard V.

Role: Director

Appointed: 01 July 2004

Latest update: 15 March 2024

Tracy S.

Role: Secretary

Appointed: 21 August 2003

Latest update: 15 March 2024

Vincent V.

Role: Director

Appointed: 21 August 2003

Latest update: 15 March 2024

People with significant control

Vincent V.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ingrid V.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 May 2013

B V Fastfoods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard V.

Tracy S.

Vincent V.

People with significant control

Vincent V.

Ingrid V.

Accounts Documents

Company filings

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