First Choice Gourmet Foods Limited in Southampton, SO30 2JW

Description

Data updated on: 01-11-2023

First Choice Gourmet Foods Limited could be reached at Unit 3B Herald Industrial Estate, Herald Road Hedge End in Southampton. The firm postal code is SO30 2JW. First Choice Gourmet Foods has been active on the market since the firm was established on 1999-08-16. The firm Companies House Reg No. is 03825716. The enterprise's Standard Industrial Classification Code is 56290 which means Other food services. 2022/04/29 is the last time account status updates were reported.

On 2014-07-04, the firm was employing a Direct Sales Representative to fill a full time post in Southampton, South East/Southern. They offered a flexitime agreement with wage £15.4 per hour. The offered job required no experience and a CSE or its equivalent. First Choice Gourmet Foods required people with less than one year of working experience.

Within the limited company, the full extent of director's tasks have so far been performed by Colin B. who was appointed in 2018 in August. The limited company had been managed by Jennifer E. up until 6 years ago. What is more another director, specifically Roger E. gave up the position on 2018-11-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	4 871	34 525	23 379	14 630

Balance Sheet
Cash Bank On Hand				2 078	382	8 310	15 239	33 407	29 310	24 382	66
Current Assets	72 086	86 261	73 087	59 079	55 134	62 307	68 737	86 475	73 429	73 806	65 977
Debtors	45 268	55 796	42 757	34 239	31 038	31 091	28 559	24 773	19 135	23 307	38 610
Net Assets Liabilities				14 630	6 052	8 884	9 847	7 744	28 354	26 769	15 846
Other Debtors				18 791	16 605	17 597	17 149	17 104	15 622	12 741	18 013
Property Plant Equipment				3 437	3 352	2 548	2 120	1 695	1 356	1 084	867
Total Inventories				22 762	23 714	22 906	24 939	28 295	24 984	26 117
Cash Bank In Hand	1 094	1 361	2 616	2 078
Intangible Fixed Assets	19 250	16 500	11 000	8 250
Net Assets Liabilities Including Pension Asset Liability	4 871	34 525
Stocks Inventory	25 724	29 104	27 714	22 762
Tangible Fixed Assets	5 184	4 165	3 572	3 437

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-61 064	-31 410	-42 556	-51 305
Shareholder Funds	4 871	34 525	23 379	14 630

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				46 750	49 500	52 250	58 200	63 000	67 800	72 600	77 400
Accumulated Depreciation Impairment Property Plant Equipment				22 560	23 509	24 313	25 066	25 491	25 830	26 102	26 319
Average Number Employees During Period							3	3	3	3	3
Bank Borrowings Overdrafts					3 512						5 635
Corporation Tax Payable								2 111	6 072	782
Corporation Tax Recoverable											776
Creditors				56 136	50 056	6 028	44 177	34 239	18 725	6 918	76 738
Dividends Paid On Shares						2 750	44 800
Fixed Assets	24 434	20 665	14 572	11 687	8 852	5 298	46 920	41 695	36 556	31 484	26 467
Increase From Amortisation Charge For Year Intangible Assets					2 750	2 750	5 950	4 800	4 800	4 800	4 800
Increase From Depreciation Charge For Year Property Plant Equipment					949	804	753	425	339	272	217
Intangible Assets				8 250	5 500	2 750	44 800	40 000	35 200	30 400	25 600
Intangible Assets Gross Cost				55 000	55 000	55 000	103 000	103 000	103 000	103 000
Net Current Assets Liabilities	-19 563	13 860	8 807	2 943	5 078	9 614	7 104	610	10 781	2 409	-10 761
Nominal Value Allotted Share Capital							1
Number Shares Allotted		1 000		1 000			1 000
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors				7 149	7 878	6 028	44 177	34 239	18 725	6 918	11 095
Other Taxation Social Security Payable				92	1 126	362	323	1 111	887	2 332	1 107
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				25 996	26 861	26 861	27 186	27 186	27 186	27 186
Provisions For Liabilities Balance Sheet Subtotal								322	258	206	-140
Total Additions Including From Business Combinations Property Plant Equipment					865		325
Total Assets Less Current Liabilities	4 871	34 525	23 379	14 630	13 930	14 912	54 024	42 305	47 337	33 893	15 706
Trade Creditors Trade Payables				48 895	40 509	43 864	53 641	74 699	42 899	59 307	58 901
Trade Debtors Trade Receivables				15 448	14 433	13 494	11 410	7 669	3 513	10 566	19 821
Employees Gender Not Disclosed						3	3
Creditors Due Within One Year	91 649	72 401	64 280	56 136
Intangible Fixed Assets Aggregate Amortisation Impairment	35 750	38 500	44 000	46 750
Intangible Fixed Assets Amortisation Charged In Period		2 750		2 750
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Share Premium Account	64 935	64 935	64 935	64 935
Tangible Fixed Assets Additions		25		710
Tangible Fixed Assets Cost Or Valuation	23 880	23 905	25 287	25 997
Tangible Fixed Assets Depreciation	18 696	19 740	21 715	22 560
Tangible Fixed Assets Depreciation Charged In Period		1 044		845

Company staff

Colin B.

Role: Director

Appointed: 16 August 2018

Latest update: 16 March 2024

Jennifer E.

Role: Director

Appointed: 01 February 2002

Resigned: 26 November 2018

Latest update: 16 March 2024

Roger E.

Role: Director

Appointed: 31 August 1999

Resigned: 26 November 2018

Latest update: 16 March 2024

Jennifer E.

Role: Secretary

Appointed: 31 August 1999

Resigned: 26 November 2018

Latest update: 16 March 2024

Douglas C.

Role: Secretary

Appointed: 16 August 1999

Resigned: 31 August 1999

Latest update: 16 March 2024

Nicola M.

Role: Director

Appointed: 16 August 1999

Resigned: 31 August 1999

Latest update: 16 March 2024

People with significant control

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

Colin B.

Notified on 16 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roger E.

Notified on 6 April 2016

Ceased on 16 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jennifer E.

Notified on 6 April 2016

Ceased on 16 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-29
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-29
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	2023-04-29
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Direct Sales Representative in Southampton, posted on Friday 4th July 2014
Region / City	South East/Southern, Southampton
Industry	Wholesale trade/import-export
Salary	£30000.00 per year
Experience	less than one year
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Direct Sales Representative in Southampton, posted on Friday 4th July 2014

Region / City

South East/Southern, Southampton

Industry

Wholesale trade/import-export

Salary

£30000.00 per year

Experience

less than one year

Work hours

Flexitime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

First Choice Gourmet Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Jennifer E.

Roger E.

Jennifer E.

Douglas C.

Nicola M.

People with significant control

Colin B.

Roger E.

Jennifer E.

Accounts Documents

Jobs and Vacancies at First Choice Gourmet Foods Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies