Food And Hygiene Ltd in Atherstone, CV9 2PD

Description

Data updated on: 01-11-2023

This business operates as Food And Hygiene Ltd. This firm was originally established 11 years ago and was registered with 08823254 as the registration number. This headquarters of the firm is based in Atherstone. You may visit them at 41 Spon Lane, Grendon. The company's declared SIC number is 85590 and has the NACE code: Other education not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

Presently, this specific company is guided by just one director: Paul W., who was selected to lead the company 11 years ago. Since Mon, 1st Dec 2014 Joan G., had performed assigned duties for the company up until the resignation in 2015.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 451	-10 059

Balance Sheet
Cash Bank On Hand		2 176	724		1 060
Current Assets	5 985	5 843	3 296	3 919	2 761	3 048	3 104	3 349	3 383
Debtors	4 494	3 667	2 572	3 919	1 701
Net Assets Liabilities			-8 336	-6 779	-13 482	-12 995	-15 646	-12 955	-8 068
Other Debtors		250	250	250
Property Plant Equipment		1 803	831	235	361
Cash Bank In Hand	1 491	2 176
Tangible Fixed Assets	863	1 803

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 450	-10 060
Shareholder Funds	3 451	-10 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 547	2 719	3 667	4 082
Average Number Employees During Period					1	1	2	2	1
Bank Borrowings Overdrafts		7 000		6 726	3 607
Corporation Tax Recoverable		1 722
Creditors		10 705	12 463	6 726	3 607	988	8 838	9 833	5 833
Fixed Assets					361	181	1		929
Increase From Depreciation Charge For Year Property Plant Equipment			1 172	948	415
Net Current Assets Liabilities	2 588	-4 862	-9 167	-288	-10 236	-12 188	-6 809	-3 122	-3 164
Number Shares Issued Fully Paid				1
Other Creditors		5 593	11 592	281	9 792
Other Taxation Social Security Payable		832	871	17
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		3 350	3 550	3 902	4 443
Total Additions Including From Business Combinations Property Plant Equipment			200	352	541
Total Assets Less Current Liabilities	3 451	-3 059	-8 336	-53	-9 875	-12 007	-6 808	-3 122	-2 235
Trade Creditors Trade Payables		1 880		375	86
Trade Debtors Trade Receivables		1 695	2 322	3 669	1 701
Creditors Due After One Year		7 000
Creditors Due Within One Year	3 397	10 705
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Paul W.

Role: Director

Appointed: 20 December 2013

Latest update: 2 February 2024

People with significant control

Paul W.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Food And Hygiene Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Joan G.

People with significant control

Paul W.

Accounts Documents

Company filings

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