Fakenham Food Service Limited in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

Fakenham Food Service Limited may be reached at First Floor, 24e Norwich Street in Dereham. The zip code is NR19 1BX. Fakenham Food Service has been operating on the British market for 9 years. The registered no. is 09623146. This firm's declared SIC number is 46900, that means Non-specialised wholesale trade. 2022-07-31 is the last time when company accounts were reported.

Adrian B. and Christopher B. are registered as the enterprise's directors and have been working on the company success since 2015.

Executives who control the firm include: Adrian B. owns 1/2 or less of company shares. Christopher B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	49 104	25 477

Balance Sheet
Current Assets	204 197	213 439	195 537	250 101	171 314	293 969	398 663	388 253
Net Assets Liabilities		25 477	7 360	7 596	22	18 786	97 813	100 727
Cash Bank In Hand	11 251	10 027
Debtors	132 931	133 310
Intangible Fixed Assets	20 900	19 800
Net Assets Liabilities Including Pension Asset Liability	49 104	25 477
Stocks Inventory	60 015	70 102
Tangible Fixed Assets	91 628	89 972

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	49 004
Shareholder Funds	49 104	25 477

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 085	5 260	5 260	4 682	4 597	4 342	16 342
Average Number Employees During Period				7	7	7	7	7
Creditors		234 697	229 250	320 352	236 396	292 564	311 208	339 425
Fixed Assets	112 528	109 772	95 524	80 018	69 557	70 498	61 133	85 723
Net Current Assets Liabilities	-85 124	-74 681	21 498	63 620	64 853	1 602	87 455	48 828
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		12 356	12 215	6 631	228	197
Provisions For Liabilities Balance Sheet Subtotal						11 830	10 333	15 235
Total Assets Less Current Liabilities	63 404	35 091	74 026	16 398	4 704	72 100	148 588	134 551
Creditors Due After One Year	14 300	9 614
Creditors Due Within One Year	253 321	288 120
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 200
Intangible Fixed Assets Amortisation Charged In Period	1 100	1 100
Intangible Fixed Assets Cost Or Valuation	22 000	22 000
Number Shares Allotted	100	100
Other Aggregate Reserves	13 004	25 377
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	114 747	21 335
Tangible Fixed Assets Cost Or Valuation	114 747	136 082
Tangible Fixed Assets Depreciation	23 119	46 110
Tangible Fixed Assets Depreciation Charged In Period	23 119	22 991

Company staff

Adrian B.

Role: Director

Appointed: 04 June 2015

Latest update: 23 February 2024

Christopher B.

Role: Director

Appointed: 04 June 2015

Latest update: 23 February 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-04
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 February 2017
Annual Accounts 3 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	3 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Fakenham Food Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Christopher B.

People with significant control

Adrian B.

Christopher B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies