Farmshop Foods (eastercompton) Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

The Farmshop Foods (eastercompton) Limited company has been operating on the market for 11 years, as it's been established in 2013. Registered under the number 08453516, Farmshop Foods (eastercompton) is a Private Limited Company located in 30 - 31 St James Place, Bristol BS16 9JB. eleven years from now the firm changed its name from Farm Meat Foods (easter Compton) to Farmshop Foods (eastercompton) Limited. The firm's registered with SIC code 47220, that means Retail sale of meat and meat products in specialised stores. Farmshop Foods (eastercompton) Ltd filed its account information for the period that ended on March 31, 2022. The company's latest annual confirmation statement was submitted on March 20, 2023.

Colin A. is the following firm's solitary managing director, that was assigned to lead the company 11 years ago.

Colin A. 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
Farmshop Foods (eastercompton) Limited 2013-03-21
Farm Meat Foods (easter Compton) Limited 2013-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 253	15 983	12 528

Balance Sheet
Cash Bank On Hand				2 250	508	10 263	28 669	102 402	146 328	55 248
Current Assets	161 094	131 656	141 391	295 755	235 385	160 581	154 639	200 924	246 900	318 819
Debtors	119 661	85 066	76 405	239 121	210 335	130 426	99 468	79 798	72 005	241 984
Net Assets Liabilities			11 290	111 920	74 185	46 758	23 016	34 150	51 547	118 588
Other Debtors			9 275	174 993	102 098	41 173	22 331	40 900	19 440	167 889
Property Plant Equipment			61 304	49 558	44 729	45 689	34 768	35 048	46 029	33 814
Total Inventories			64 985	54 384	24 542	19 892	26 502	18 724	28 567
Intangible Fixed Assets	20 869	18 550	16 231
Stocks Inventory	41 433	46 590	64 985
Tangible Fixed Assets	7 082	41 082	61 304

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 153	15 883	12 428
Shareholder Funds	5 253	15 983	12 528

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 957	9 276	11 595	13 914	16 233	18 552	20 871	23 188
Accumulated Depreciation Impairment Property Plant Equipment			17 386	17 064	30 233	42 258	53 179	62 812	73 456	85 671
Additions Other Than Through Business Combinations Property Plant Equipment								9 913	21 625
Average Number Employees During Period				17	12	12	13	10	10	8
Bank Borrowings Overdrafts			26 791	9 562	34 313	24 550		46 068	35 833	25 833
Creditors			206 398	246 101	210 937	161 710	168 039	46 068	35 833	25 833
Dividends Paid On Shares							6 955
Fixed Assets	27 951	59 632	77 535	63 470	56 322	54 963	41 723	39 684	48 346	33 814
Increase From Amortisation Charge For Year Intangible Assets				2 319	2 319	2 319	2 319	2 319	2 319	2 317
Increase From Depreciation Charge For Year Property Plant Equipment				14 237	13 169	12 025	10 921	9 632	10 644	12 215
Intangible Assets			16 231	13 912	11 593	9 274	6 955	4 636	2 317
Intangible Assets Gross Cost			23 188	23 188	23 188	23 188	23 188	23 188	23 188
Net Current Assets Liabilities	-22 698	-43 649	-65 007	49 654	24 448	-1 129	-13 400	47 193	47 093	116 651
Other Creditors			19 196	42 399	1 738	7 024	11 718	20 734	21 221	10 591
Other Taxation Social Security Payable			5 783	29 231	4 115	3 428	10 780	12 428	19 563	29 946
Property Plant Equipment Gross Cost			78 690	66 622	74 962	87 947	87 947	97 860	119 485
Provisions For Liabilities Balance Sheet Subtotal			1 238	1 204	6 585	7 076	5 307	6 659	8 059	6 044
Total Assets Less Current Liabilities	5 253	15 983	12 528	113 124	80 770	53 834	28 323	86 877	95 439	150 465
Trade Creditors Trade Payables			154 628	164 909	170 771	126 708	145 541	75 828	125 545	120 483
Trade Debtors Trade Receivables			67 131	64 128	108 237	89 253	77 137	38 898	52 565	74 095
Amount Specific Advance Or Credit Directors			246	41 121	62 234	19 953	68
Amount Specific Advance Or Credit Made In Period Directors				34 968	157 618	31 910	16 979
Amount Specific Advance Or Credit Repaid In Period Directors				75 843	54 263	74 191	37 000
Additional Provisions Increase From New Provisions Recognised				-34	5 381
Creditors Due Within One Year	183 792	175 305	206 397
Deferred Tax Liabilities			1 238	1 204	6 585	7 076	5 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 559
Disposals Property Plant Equipment				62 579
Intangible Fixed Assets Additions	23 188
Intangible Fixed Assets Aggregate Amortisation Impairment	2 319	4 638	6 957
Intangible Fixed Assets Amortisation Charged In Period	2 319	2 319	2 319
Intangible Fixed Assets Cost Or Valuation	23 188	23 188
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions			1 238	1 204	6 585	7 076	5 307
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	9 443	40 358	28 889
Tangible Fixed Assets Cost Or Valuation	9 443	49 801	78 690
Tangible Fixed Assets Depreciation	2 361	8 719	17 386
Tangible Fixed Assets Depreciation Charged In Period	2 361	6 358	8 667
Total Additions Including From Business Combinations Property Plant Equipment				50 511	8 340	12 985
Advances Credits Directors		12 880
Advances Credits Made In Period Directors		12 880

Company staff

Colin A.

Role: Director

Appointed: 20 March 2013

Latest update: 23 April 2024

People with significant control

Colin A.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 January 2015
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 31 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	31 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Farmshop Foods (eastercompton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

People with significant control

Colin A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies