Essex Farm Foods Ltd in Waltham Cross, EN8 7NX

Description

Data updated on: 01-11-2023

Essex Farm Foods began its operations in 2015 as a Private Limited Company with reg. no. 09523207. This business has operated for 9 years and it's currently active. This firm's head office is registered in Waltham Cross at Windsor House Queensgate. Anyone could also locate this business using its postal code : EN8 7NX. This company's declared SIC number is 10110 meaning Processing and preserving of meat. 2022-06-30 is the last time when account status updates were reported.

Currently, the directors appointed by the company are as follow: Padraig M. designated to this position seven years ago, Fergus Q. designated to this position on 2017-03-23 and Lee T. designated to this position in 2015.

The companies that control this firm are: Gps Food Group (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waltham Cross at Britannia Road, EN8 7NX, Hertfordshire and was registered as a PSC under the registration number 06610850.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	158 771	174 972	174 972

Balance Sheet
Cash Bank On Hand				84 180	156 017	383 838	466 217	605 418	947 665
Current Assets	158 631	136 511	172 566	337 708	490 223	693 987	678 252	950 110	1 344 965
Debtors	96 788	117 070	117 070	225 321	179 807	123 687	127 745	194 896	267 335
Net Assets Liabilities			174 972	305 829	498 020	653 942	688 957	910 316	1 269 854
Property Plant Equipment				219 081	231 183	197 989	160 091	196 572	170 730
Total Inventories				28 207	154 399	186 462	84 290	149 796	129 965
Cash Bank In Hand	25 244	25 244	37 144
Net Assets Liabilities Including Pension Asset Liability	95 291	174 972	174 972
Stocks Inventory	14 479	18 352	18 352
Tangible Fixed Assets	193 406	193 406	188 150

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	158 671	174 872	174 872
Shareholder Funds	158 771	174 972	174 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				90 275	129 564	166 006	212 504	273 281	337 834
Average Number Employees During Period				9	10	10	10	10	10
Creditors			147 830	235 548	223 386	238 034	149 386	236 366	245 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 076		1 655	1 655
Disposals Property Plant Equipment						19 450		3 080	3 080
Fixed Assets	193 406	193 406	188 150	219 081	231 183	197 989	160 091	196 572	170 730
Increase From Depreciation Charge For Year Property Plant Equipment					39 289	45 518	46 498	62 432	66 208
Net Current Assets Liabilities	64 671	24 736	24 736	102 160	266 837	455 953	528 866	713 744	1 099 124
Property Plant Equipment Gross Cost				309 356	360 747	363 995	372 595	469 853	508 564
Total Additions Including From Business Combinations Property Plant Equipment					51 391	22 698	8 600	100 338	41 791
Total Assets Less Current Liabilities	274 717	212 886	212 886	321 241	498 020	653 942	688 957	910 316	1 269 854
Creditors Due After One Year	179 426	37 914	37 914
Creditors Due Within One Year	128 162	128 162	147 830
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	244 451	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	240 951	249 270	250 270
Tangible Fixed Assets Depreciation	30 905	62 120	62 120
Tangible Fixed Assets Depreciation Charged In Period	32 305	6 256	6 256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 400
Tangible Fixed Assets Disposals	3 500

Company staff

Padraig M.

Role: Director

Appointed: 23 March 2017

Latest update: 31 March 2024

Fergus Q.

Role: Director

Appointed: 23 March 2017

Latest update: 31 March 2024

Lee T.

Role: Director

Appointed: 02 April 2015

Latest update: 31 March 2024

People with significant control

Gps Food Group (Uk) Limited

Address: Windsor House Queensgate Britannia Road, Waltham Cross, Hertfordshire, EN8 7NX, England

Legal authority Uk

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 06610850

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane T.

Notified on 6 April 2016

Ceased on 23 March 2017

Nature of control:

1/2 or less of shares

Lee T.

Notified on 6 April 2016

Ceased on 23 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 May 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 July 2017
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Essex Farm Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Padraig M.

Fergus Q.

Lee T.

Jane T.

Paul H.

People with significant control

Gps Food Group (Uk) Limited

Jane T.

Lee T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies