Food Glorious Food Catering Co Ltd in West Yorkshire, HD3 3XQ

Description

Data updated on: 01-11-2023

Food Glorious Food Catering Co Ltd is located at West Yorkshire at 11 Wilmar Drive, Mount. You can find the company using the area code - HD3 3XQ. The firm has been operating on the British market for 20 years. The firm is registered under the number 05319456 and their current state is active. This Food Glorious Food Catering Co Ltd business functioned under three different company names before it adapted the current name. It first started under the name of Pattersons Caterers to be switched to Food Glorious Food Caterers on 2013-01-16. The third name was current name until 2011. The company's classified under the NACE and SIC code 56210 meaning Event catering activities. 2022-12-31 is the last time when the accounts were filed.

Current directors registered by the business are: Zoe S. selected to lead the company on 2013-02-27 and Leonard S. selected to lead the company 20 years ago.

Leonard S. 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
Food Glorious Food Catering Co Ltd 2013-01-16
Pattersons Caterers Limited 2012-01-18
Food Glorious Food Caterers Limited 2011-01-20
Pattersons Caterers Limited 2004-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 305	10 355	18 703	18 257	24 949

Balance Sheet
Cash Bank In Hand	6 686	1 151	7 442	6 525	12 937
Cash Bank On Hand					12 937	13 448	20 504	12 525	12 881	11 621	31 459	8 286	14 481
Current Assets	19 157	11 693	15 314	18 150	22 158	36 334	33 611	29 168	29 435	11 780	40 800	22 944	22 286
Debtors	12 471	10 542	7 872	11 625	9 221	22 886	13 107	16 643	16 554	159	9 341	14 658	7 805
Intangible Fixed Assets	7 400	6 475	5 550	4 625	3 700
Net Assets Liabilities					24 949	36 538	30 676	25 920	23 645	12 162	14 733	6 842	6 888
Net Assets Liabilities Including Pension Asset Liability	10 305	10 355	18 703	18 257	24 949
Property Plant Equipment					6 553	4 915	3 686	2 764	2 073	1 555	1 149	1 503	1 127
Tangible Fixed Assets	1 377	1 034	11 650	8 737	6 553

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	10 301	10 351	18 699	18 253	24 945
Shareholder Funds	10 305	10 355	18 703	18 257	24 949

Other Financial Data
Amount Specific Advance Or Credit Directors				8 158	1 725	4 652	2 664
Amount Specific Advance Or Credit Made In Period Directors					17 626	21 975	23 400
Amount Specific Advance Or Credit Repaid In Period Directors					24 059	21 975	30 716
Accrued Liabilities Deferred Income					1 075	1 075	1 633	1 515	1 607	1 252	1 075	1 075	1 075
Accumulated Amortisation Impairment Intangible Assets					10 175	11 100	12 025	13 000	13 975	13 875	13 875	13 875
Accumulated Depreciation Impairment Property Plant Equipment					10 732	12 370	13 599	14 521	15 212	15 730	14 203	14 704	15 080
Average Number Employees During Period					7	8	7	8	7	3	3	6	5
Bank Borrowings Overdrafts											2 775	6 796	3 097
Corporation Tax Payable					2 570	3 657	2 691	1 065	1 917	-1 918	1 320	3 131	2 662
Creditors					6 151	6 497	7 482	5 898	7 369	953	12 543	9 839	6 786
Creditors Due Within One Year	17 534	8 789	11 481	11 508	6 151
Fixed Assets	8 777	7 509	17 200	13 362	10 253	7 690	5 536	3 639	1 973	1 555	1 149	1 503	1 127
Increase From Amortisation Charge For Year Intangible Assets						925	925	975	975	-100
Increase From Depreciation Charge For Year Property Plant Equipment						1 638	1 229	922	691	518	388	270	376
Intangible Assets					3 700	2 775	1 850	875	-100
Intangible Assets Gross Cost					13 875	13 875	13 875	13 875	13 875	13 875	13 875	13 875
Intangible Fixed Assets Aggregate Amortisation Impairment	6 475	7 400	8 325	9 250	10 175
Intangible Fixed Assets Amortisation Charged In Period		925	925	925	925
Intangible Fixed Assets Cost Or Valuation	13 875	13 875	13 875	13 875
Net Current Assets Liabilities	1 623	2 904	3 833	6 642	16 007	29 837	26 129	23 270	22 066	10 827	26 274	15 464	12 761
Number Shares Allotted		4	4	4	4
Other Taxation Social Security Payable					54	3	46	46	126	347	157	267	400
Par Value Share		1	1	1	1
Prepayments Accrued Income					206	209	220	204	210	159	150	296	324
Property Plant Equipment Gross Cost					17 285	17 285	17 285	17 285	17 285	17 285	15 352	16 207
Provisions For Liabilities Balance Sheet Subtotal					1 311	989	989	989	394	220	147	286	214
Provisions For Liabilities Charges	95	58	2 330	1 747	1 311
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions			15 185
Tangible Fixed Assets Cost Or Valuation	10 635	10 635	17 285	17 285
Tangible Fixed Assets Depreciation	9 258	9 601	5 635	8 548	10 732
Tangible Fixed Assets Depreciation Charged In Period		343	3 884	2 913	2 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 850
Tangible Fixed Assets Disposals			8 535
Total Additions Including From Business Combinations Property Plant Equipment												855
Total Assets Less Current Liabilities	10 400	10 413	21 033	20 004	26 260	37 527	31 665	26 909	24 039	12 382	27 423	16 967	13 888
Trade Creditors Trade Payables					727	1 762	448	1 127		1	2		3
Trade Debtors Trade Receivables					9 015	18 025	12 887	16 439	16 344		9 191	14 362	7 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 915
Disposals Property Plant Equipment											1 933

Company staff

Zoe S.

Role: Director

Appointed: 27 February 2013

Latest update: 2 April 2024

Zoe S.

Role: Secretary

Appointed: 22 December 2004

Latest update: 2 April 2024

Leonard S.

Role: Director

Appointed: 22 December 2004

Latest update: 2 April 2024

People with significant control

Leonard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 February 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 February 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 February 2014

Food Glorious Food Catering Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe S.

Zoe S.

Leonard S.

People with significant control

Leonard S.

Accounts Documents

Company filings

Filing category

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