Croft Valley Foods Limited in Edinburgh, EH12 6UQ

Description

Data updated on: 01-11-2023

Croft Valley Foods Limited could be reached at 33 Fox Covert Avenue, in Edinburgh. The company's post code is EH12 6UQ. Croft Valley Foods has been present in this business since the firm was registered in 2011. The company's reg. no. is SC413194. Established as Andstrat (no. 371), the firm used the name up till 2012, the year it got changed to Croft Valley Foods Limited. This company's SIC and NACE codes are 10890 - Manufacture of other food products n.e.c.. The company's most recent financial reports were submitted for the period up to Sunday 30th April 2023 and the most recent annual confirmation statement was submitted on Wednesday 30th November 2022.

Within the following limited company, just about all of director's duties have so far been carried out by Ian W. who was appointed in 2012 in February. That limited company had been governed by Simon B. until 12 years ago. Additionally another director, specifically John K. quit on Mon, 6th Feb 2012.

Ian W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Croft Valley Foods Limited 2012-02-14
Andstrat (no. 371) Limited 2011-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				791	409	325	10 366	3 919	624	968
Current Assets				791	409	325	10 716	5 922	2 135	2 548
Debtors							350	1 879	1 431	1 500
Net Assets Liabilities				-82 107	-96 564	-111 120	-119 437	-133 178	-151 510	-169 763
Other Debtors							350	1 879	1 431	1 500
Property Plant Equipment				18 597	13 948	14 691	9 305	6 900	6 043	3 794
Total Inventories								124	80
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 650	9 299	12 237	17 623	23 542	24 301	26 550
Average Number Employees During Period						1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1			1
Creditors				101 495	110 920	125 812	139 458	140 000	150 000	150 000
Depreciation Amortisation Impairment Expense					4 649	4 895
Fixed Assets				18 597	13 948	14 691
Increase From Depreciation Charge For Year Property Plant Equipment					4 649		5 386	5 919	1 812	2 249
Net Current Assets Liabilities				-100 704	-110 512	-125 813	-128 742	-78	-7 553	-23 557
Other Creditors						126 138	139 458	140 000	150 000	150 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 053
Other Disposals Property Plant Equipment									1 706
Other Operating Expenses Format2					8 925	7 566
Other Operating Income Format2						-1 462
Profit Loss					-14 480	-14 585
Property Plant Equipment Gross Cost				23 247	23 247	26 928	26 928	30 442	30 344
Raw Materials Consumables Used					906	989
Total Additions Including From Business Combinations Property Plant Equipment								3 514	1 608
Total Assets Less Current Liabilities				-82 107	-96 564	-111 120	-119 437	6 822	-1 510	-19 763
Trade Creditors Trade Payables								113	27
Turnover Revenue						327
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Ian W.

Role: Director

Appointed: 06 February 2012

Latest update: 24 December 2023

As Company Services Limited

Role: Corporate Secretary

Appointed: 14 December 2011

Resigned: 06 February 2012

Address: Edinburgh, Midlothian, EH3 8EY, Scotland

Latest update: 24 December 2023

Simon B.

Role: Director

Appointed: 14 December 2011

Resigned: 06 February 2012

Latest update: 24 December 2023

John K.

Role: Director

Appointed: 14 December 2011

Resigned: 06 February 2012

Latest update: 24 December 2023

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Croft Valley Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

As Company Services Limited

Simon B.

John K.

People with significant control

Ian W.

Accounts Documents

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