Food 4 You (south West) Limited in Nether Stowey, TA5 1HY

Description

Data updated on: 01-11-2023

Food 4 You (south West) Limited is a Private Limited Company, that is based in Food 4 You Inwood Farm, Quantock Lakes in Nether Stowey. The head office's post code is TA5 1HY. The enterprise was formed in 2006. The business Companies House Registration Number is 05770740. Since 2006-04-29 Food 4 You (south West) Limited is no longer under the name Mintmoon. The firm's registered with SIC code 56210, that means Event catering activities. The business most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-05.

This company has one managing director at present overseeing the following limited company, namely Dawn G. who has been executing the director's assignments since 2006-04-05. Since 2006 David G., had performed assigned duties for this limited company until the resignation in March 2008.

Dawn G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Food 4 You (south West) Limited 2006-04-29
Mintmoon Limited 2006-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2015-09-30	2016-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 419	34 070	55 229	55 229	56 276

Balance Sheet
Cash Bank On Hand					13 386	4 215	2 419	1 793	3 195	34 195	68 176
Current Assets	78 036	60 048	78 111	87 106	76 996	84 370	68 266	41 694	16 801
Debtors	50 469	30 807	35 178	35 178	53 790	69 210	55 694	29 256	11 494	34 571	302
Net Assets Liabilities					56 276	45 407	1 958	-57 914	-111 333	-29 783	24 693
Other Debtors					1 470	413	1 933	713	3 324		118
Property Plant Equipment					83 684	75 998	62 745	51 438	36 710	26 630	41 948
Total Inventories					9 820	10 945	10 153	10 609	2 112	2 000	1 285
Cash Bank In Hand	21 387	22 928	43 202	43 202	13 386
Net Assets Liabilities Including Pension Asset Liability	29 419	34 070	49 932	55 229	56 276
Stocks Inventory	6 180	6 313	8 726	8 726	9 820
Tangible Fixed Assets	31 132	28 837	31 669	31 669	83 684

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 319	33 970	55 129	55 129	56 176
Shareholder Funds	29 419	34 070	55 229	55 229	56 276

Other Financial Data
Accrued Liabilities Deferred Income									52 000	47 250	6 834
Accumulated Depreciation Impairment Property Plant Equipment					75 262	85 741	98 994	110 301	125 029	124 459	99 956
Additions Other Than Through Business Combinations Property Plant Equipment						11 793
Amounts Owed By Directors									2 851	12 280	184
Average Number Employees During Period					32	32	32	32	11	10	11
Bank Borrowings								7 771	41 667
Bank Borrowings Overdrafts									41 667	31 667	21 667
Bank Overdrafts								19 610	2 480
Corporation Tax Payable											14 001
Creditors					95 356	107 010	128 798	7 771	41 667	31 667	21 667
Depreciation Rate Used For Property Plant Equipment										20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 314				-8 169	-30 769
Disposals Property Plant Equipment						-9 000				-10 650	-47 969
Financial Commitments Other Than Capital Commitments					104 107	89 805	63 210	37 602
Increase From Depreciation Charge For Year Property Plant Equipment						15 793	13 253	11 307	14 728	7 599	6 266
Net Current Assets Liabilities	12 417	15 539	30 095	29 046	-18 360	-22 640	-60 532	-101 581	-102 766
Nominal Value Allotted Share Capital									100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					6 350	2 394	17 961	3 792	21 785	7 198	7 314
Other Payables Accrued Expenses					9 601	22 257	9 166	12 666	52 000
Other Provisions Balance Sheet Subtotal									3 610	3 837	8 510
Other Taxation Payable									26 367	15 364	8 175
Par Value Share				1	1	1	1	1	1	1	1
Prepayments					6 289	5 569	5 469	52
Property Plant Equipment Gross Cost					158 946	161 739	161 739	161 739	161 739	151 089	141 904
Provisions For Liabilities Balance Sheet Subtotal					9 048	7 951	255		3 610
Taxation Social Security Payable					24 910	35 975	32 976	40 111	26 367
Total Additions Including From Business Combinations Property Plant Equipment											38 784
Total Assets Less Current Liabilities	43 549	44 376	54 009	60 715	65 324	53 358	2 213	-50 143	-66 056
Total Borrowings							3 727	7 771	41 667
Trade Creditors Trade Payables					54 495	45 228	64 659	54 529	8 435	11 863	10 517
Trade Debtors Trade Receivables					46 031	63 228	48 292	28 491	8 170	22 291
Unpaid Contributions To Pension Schemes						172	309	273	167
Useful Life Property Plant Equipment Years										10	10
Amount Specific Advance Or Credit Directors									2 851
Amount Specific Advance Or Credit Made In Period Directors									2 851
Creditors Due Within One Year	65 619	44 509	48 016	58 060	95 356
Fixed Assets	31 132	28 837	23 914	31 669	83 684
Number Shares Allotted			100	100	100
Provisions For Liabilities Charges	4 567	4 567	5 486	5 486	9 048
Creditors Due After One Year	9 563	5 739
Tangible Fixed Assets Additions		5 450
Tangible Fixed Assets Cost Or Valuation	96 458	101 908
Tangible Fixed Assets Depreciation	65 326	73 071
Tangible Fixed Assets Depreciation Charged In Period		7 745
Value Shares Allotted			100	100	100

Company staff

Dawn G.

Role: Secretary

Appointed: 04 October 2022

Latest update: 21 April 2024

Dawn G.

Role: Director

Appointed: 15 April 2006

Latest update: 21 April 2024

Keith H.

Role: Secretary

Appointed: 01 February 2008

Resigned: 04 October 2022

Latest update: 21 April 2024

David G.

Role: Secretary

Appointed: 15 April 2006

Resigned: 30 January 2008

Latest update: 21 April 2024

David G.

Role: Director

Appointed: 15 April 2006

Resigned: 01 March 2008

Latest update: 21 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2006

Resigned: 12 April 2006

Address: Cardiff, CF10 2DX

Latest update: 21 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 05 April 2006

Resigned: 12 April 2006

Address: Cardiff, CF10 2DX

Latest update: 21 April 2024

People with significant control

Dawn G.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 March 2013
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts 9 March 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 March 2017

Food 4 You (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn G.

Dawn G.

Keith H.

David G.

David G.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Dawn G.

Accounts Documents

Company filings

Filing category

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