Continental Foods Gloucester Limited in West Midlands, B25 8YP

Description

Data updated on: 01-11-2023

Continental Foods Gloucester Limited can be found at West Midlands at 18 - 22 Stoney Lane, Yardley. You can look up the company by the postal code - B25 8YP. Continental Foods Gloucester's launching dates back to year 2007. This firm is registered under the number 06097663 and their current state is active. This enterprise's SIC and NACE codes are 47110 which stands for . The firm's most recent annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-16.

We have a single director at the current moment overseeing the following firm, namely Azam H. who has been executing the director's obligations for 17 years. To find professional help with legal documentation, the abovementioned firm has been using the skills of Sajeda H. as a secretary since the appointment on February 12, 2007.

Executives with significant control over the firm are: Azam H. owns 1/2 or less of company shares. Sajeda H. owns 1/2 or less of company shares.

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	1 229	1 410	435	13 653	12 882	865

Balance Sheet
Cash Bank In Hand	5 566	14 164	21 511	21 767	38 622	35 004
Cash Bank On Hand						35 004	51 806	46 537	39 789	69 227	53 203	45 741	66 887
Current Assets	14 671	24 460	34 875	63 734	77 339	102 553	109 528	101 552	108 467	136 251	143 367	180 958	233 404
Debtors	958	1 721	1 681	4 010	7 151	4 384	3 584	3 668	5 560	2 051	5 822	3 482	1 852
Net Assets Liabilities						865	481	187	36 576	64 916	89 559	89 459
Net Assets Liabilities Including Pension Asset Liability	1 229	1 410	435		12 882	865
Other Debtors						4 384	3 584	3 668	5 560	2 051	5 822	3 482	1 852
Property Plant Equipment						26 065	20 441	15 658	12 044	11 379	19 459	17 504	13 857
Stocks Inventory	8 147	8 575	11 683	37 957	31 566	63 165
Tangible Fixed Assets	6 663	5 637	6 264	12 801	15 519	26 065
Total Inventories						63 165	54 138	51 347	63 118	64 973	84 342	131 735	164 665

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 129	1 309	335	13 553	12 782	765
Shareholder Funds	1 229	1 410	435	13 653	12 882	865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 409	31 033	35 816	39 430	42 582	35 482	40 018	43 665
Average Number Employees During Period							10	11	14	13	8	7	7
Creditors						10 150	6 400	2 649	83 935	82 714	449	109 003	102 257
Creditors Due After One Year	1 900	700				10 150
Creditors Due Within One Year	18 205	27 988	40 704	62 882	109 976	117 603
Finance Lease Liabilities Present Value Total						10 150	6 400	2 649	2 699		449	796
Increase From Depreciation Charge For Year Property Plant Equipment							5 624	4 783	3 614		5 782	5 238	3 647
Net Current Assets Liabilities	-3 534	-3 528	-5 829	852	-2 637	-15 050	-13 560	-12 822	24 532	53 537	70 549	71 955	131 147
Number Shares Allotted		100	100	100	100	100
Other Creditors						76 319	79 615	72 409	41 023	22 547	6 166	66 377	56 807
Other Taxation Social Security Payable						9 098	5 031	4 329	15 889	25 374	28 022	30 410	35 704
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						51 474	51 474	51 474		53 961	54 941	57 522
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		600	2 387	9 682	6 398	18 004
Tangible Fixed Assets Cost Or Valuation	14 403	15 003	17 390	27 072	33 470	51 474
Tangible Fixed Assets Depreciation	7 740	9 366	11 126	14 271	17 951	25 409
Tangible Fixed Assets Depreciation Charged In Period		1 626	1 760	3 145	3 680	7 458
Total Assets Less Current Liabilities	3 129	2 110	435	13 653	12 882	11 015	6 881	2 836	36 576	64 916	90 008	89 459	145 004
Trade Creditors Trade Payables						28 386	34 642	33 836	24 324	34 793	33 568	11 420	9 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 882	702
Disposals Property Plant Equipment											17 000	854
Total Additions Including From Business Combinations Property Plant Equipment											17 980	3 435

Company staff

Sajeda H.

Role: Secretary

Appointed: 12 February 2007

Latest update: 19 March 2024

Azam H.

Role: Director

Appointed: 12 February 2007

Latest update: 19 March 2024

People with significant control

Azam H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sajeda H.

Notified on 1 July 2016

Nature of control:

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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Continental Foods Gloucester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajeda H.

Azam H.

People with significant control

Azam H.

Sajeda H.

Accounts Documents

Company filings

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