Britannia Salads P.o. Limited in Winchmore Hill, N21 3NA

Description

Data updated on: 01-11-2023

This particular Britannia Salads P.o. Limited firm has been operating in this business field for thirteen years, as it's been established in 2011. Registered with number 07657359, Britannia Salads P.o is categorised as a Private Limited Company with office in 1 Kings Avenue, Winchmore Hill N21 3NA. This company's principal business activity number is 46310 which stands for Wholesale of fruit and vegetables. The firm's latest filed accounts documents describe the period up to 2020-12-31 and the latest annual confirmation statement was released on 2021-03-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	164 485	109 752

Balance Sheet
Cash Bank On Hand			223 368	306 872	222 098	159 915
Current Assets	886 225	863 684	1 475 721	1 958 227	1 768 364	2 718 455
Debtors	544 808	643 521	962 430	1 304 140	1 198 512	2 053 196
Net Assets Liabilities			601 660	432 640	227 197	255 316
Other Debtors			8 525	77 434	39 765	54 101
Property Plant Equipment			249 488	263 976	251 051	201 019
Total Inventories			289 923	347 215	347 754	505 344
Cash Bank In Hand	139 018	98 177
Net Assets Liabilities Including Pension Asset Liability	164 485	109 752
Stocks Inventory	202 399	121 986
Tangible Fixed Assets	173 015	289 823

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	164 479	109 746
Shareholder Funds	164 485	109 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			489 592	544 886	572 138	624 420
Average Number Employees During Period			33	39	38	38
Corporation Tax Payable			39 188	-17 143
Creditors			1 123 549	1 736 297	1 766 221	2 579 167
Depreciation Rate Used For Property Plant Equipment				10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 250
Disposals Property Plant Equipment					27 250
Fixed Assets	173 015	289 823	249 488	263 976	251 051	201 019
Increase From Depreciation Charge For Year Property Plant Equipment				55 294	54 502	52 282
Net Current Assets Liabilities	19 508	-177 146	352 172	221 930	2 143	139 288
Other Creditors			483 556	634 877	649 184	1 249 310
Other Taxation Social Security Payable			10 891	14 090	16 946	20 714
Property Plant Equipment Gross Cost			739 080	808 862	823 189	825 439
Provisions For Liabilities Balance Sheet Subtotal				50 155	25 997	34 991
Total Additions Including From Business Combinations Property Plant Equipment					41 577	2 250
Total Assets Less Current Liabilities	192 523	112 677	601 660	485 906	253 194	340 307
Trade Creditors Trade Payables			589 914	1 104 473	1 100 091	1 309 143
Trade Debtors Trade Receivables			953 905	1 226 706	1 158 747	1 999 095
Creditors Due After One Year	11 100	2 925
Creditors Due Within One Year	866 717	1 040 830
Number Shares Allotted		6
Par Value Share		1
Provisions For Liabilities Charges	16 938
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Additions		158 340
Tangible Fixed Assets Cost Or Valuation	531 690	690 030
Tangible Fixed Assets Depreciation	358 675	400 207
Tangible Fixed Assets Depreciation Charged In Period		41 532