Food And Farming Compliance Ltd in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

Food And Farming Compliance is a business with it's headquarters at GL10 3UT Stonehouse at 701 Stonehouse Park. This business was set up in 2011 and is established under the registration number 07628958. This business has been actively competing on the UK market for 13 years now and its current state is active. This business's principal business activity number is 56290 meaning Other food services. 2023-03-31 is the last time account status updates were reported.

Council Cornwall Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 500 pounds of revenue. In 2014 the company had 2 transactions that yielded 2,339 pounds. In total, transactions conducted by the company since 2013 amounted to £3,339. Cooperation with the Cornwall Council council covered the following areas: 47002-subscriptions.

Daniel G., Nigel D., Michael S. and Andrew F. are registered as the company's directors and have been doing everything they can to help the company for 8 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	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	0	0	40	7 283	4 196

Balance Sheet
Cash Bank In Hand			40	18 054	22 093
Cash Bank On Hand					22 093	36 011	39 325	38 712	39 271	34 824	35 842	37 976
Current Assets			40	31 961	50 796	51 675	54 689	60 214	55 068	38 616	63 590	44 722
Debtors		1		13 907	28 703	15 664	15 364	21 502	15 797	3 792	27 748	6 746
Intangible Fixed Assets				35 333	27 333
Net Assets Liabilities					4 196	5 216	3 023	493	17 108	5 459	17 109
Other Debtors					20 525	1 062	1 714	1 444	1 570	1 392	1 732	2 024
Property Plant Equipment					1	651	569	1 276	692	324
Tangible Fixed Assets				1	1
Net Assets Liabilities Including Pension Asset Liability	0	0

Capital & Reserves
Called Up Share Capital		1	40	40	30
Profit Loss Account Reserve				7 243	4 156
Shareholder Funds	0	0	40	7 283	4 196

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 667	20 667	28 667	36 667	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						216	478	1 062	1 646	2 014	2 338
Additional Provisions Increase From New Provisions Recognised							-16	134
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						124
Average Number Employees During Period					4	5	5	5	5	5	5	5
Capital Redemption Reserve					10
Creditors					73 934	66 319	63 460	64 088	38 521	33 419	46 481	36 975
Creditors Due Within One Year				60 012	73 934
Fixed Assets				35 334	27 334	19 984	11 902	4 609	692	324
Increase From Amortisation Charge For Year Intangible Assets						8 000	8 000	8 000	3 333
Increase From Depreciation Charge For Year Property Plant Equipment						216	262	584	584	368	324
Intangible Assets					27 333	19 333	11 333	3 333
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions				40 000
Intangible Fixed Assets Aggregate Amortisation Impairment				4 667	12 667
Intangible Fixed Assets Amortisation Charged In Period				4 667	8 000
Intangible Fixed Assets Cost Or Valuation				40 000
Net Current Assets Liabilities			40	-28 051	-23 138	-14 644	-8 771	-3 874	16 547	5 197	17 109	7 747
Number Shares Allotted		1	10	10	10
Number Shares Issued Fully Paid						10
Other Creditors					66 023	56 180	56 934	55 166	31 333	29 928	34 770	33 218
Other Taxation Social Security Payable					7 760	8 789	5 728	7 487	6 330	2 749	10 605	2 672
Par Value Share		0	1	1	1	1
Property Plant Equipment Gross Cost					1	867	1 047	2 338	2 338	2 338	2 338
Provisions						124	108	242
Provisions For Liabilities Balance Sheet Subtotal						124	108	242	131	62
Share Capital Allotted Called Up Paid	0	0	10	10	10
Tangible Fixed Assets Additions				1
Tangible Fixed Assets Cost Or Valuation				1
Total Additions Including From Business Combinations Property Plant Equipment						866	180	1 291
Total Assets Less Current Liabilities		1	40	7 283	4 196	5 340	3 131	735	17 239	5 521	17 109	7 747
Trade Creditors Trade Payables					151	1 350	798	1 435	858	742	1 106	1 085
Trade Debtors Trade Receivables					8 178	14 602	13 650	20 058	14 227	2 400	26 016	4 722
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0

Company staff

Daniel G.

Role: Director

Appointed: 08 June 2016

Latest update: 1 March 2024

Nigel D.

Role: Director

Appointed: 01 April 2014

Latest update: 1 March 2024

Michael S.

Role: Director

Appointed: 01 April 2014

Latest update: 1 March 2024

Andrew F.

Role: Director

Appointed: 10 May 2011

Latest update: 1 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 June 2014
Annual Accounts 11 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 December 2016
Date Approval Accounts	12 December 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Cornwall Council	1	£ 500.00
2015-05-29	1263429		£ 500.00	47002-subscriptions
2014	Cornwall Council	2	£ 2 339.00
2014-08-14	968271		£ 1 839.00	43532-professional Fees - Other
2014-08-14	968264		£ 500.00	47002-subscriptions
2013	Cornwall Council	1	£ 500.00
2013-07-02	506577		£ 500.00	47002-subscriptions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Cornwall Council

£ 500.00

2015-05-29

1263429

£ 500.00

47002-subscriptions

2014

Cornwall Council

£ 2 339.00

2014-08-14

968271

£ 1 839.00

43532-professional Fees - Other

2014-08-14

968264

£ 500.00

47002-subscriptions

2013

Cornwall Council

£ 500.00

2013-07-02

506577

£ 500.00

47002-subscriptions

Food And Farming Compliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Nigel D.

Michael S.

Andrew F.

Daniel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Food And Farming Compliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Nigel D.

Michael S.

Andrew F.

Daniel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016