Food Service Solutions (UK) Ltd in Chesterfield, S43 2PE

Description

Data updated on: 01-11-2023

The firm is widely known as Food Service Solutions (UK) Ltd. This company was founded 21 years ago and was registered under 04675423 as the reg. no. The registered office of the firm is registered in Chesterfield. You can contact it at Unit 52 Clocktower Business, Centre, Works Road, Hollingwood. The firm's registered with SIC code 33200 meaning Installation of industrial machinery and equipment. Friday 31st March 2023 is the last time the accounts were filed.

The directors currently enumerated by this company are: Steven T. arranged to perform management duties on 2003/02/25 and Ian C. arranged to perform management duties twenty one years ago.

Steven T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 180	10 654	12 088	17 173	23 937	20 426	17 227

Balance Sheet
Current Assets	31 186	26 626	28 672	31 487	45 263	53 904	60 736	50 743	55 280	106 781	83 956	72 854	56 322
Net Assets Liabilities							17 227	4 362	24 643	30 234	17 147	12 210	6 022
Cash Bank In Hand	8 814	4 694	12 197	8 137	4 289	20 892
Debtors	22 372	21 932	16 475	23 350	40 974	33 012
Net Assets Liabilities Including Pension Asset Liability	12 180	10 654	12 088	17 173	23 355	20 426	17 227
Tangible Fixed Assets	11 216	14 080	38 604	28 953	45 092	27 350

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	12 150	10 624	12 058	17 143	23 325	20 396
Shareholder Funds	12 180	10 654	12 088	17 173	23 937	20 426	17 227

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 452	4 054	850	750	750	750	750
Average Number Employees During Period									2	2	2	2	2
Creditors							42 439	45 063	30 266	77 713	22 093	30 387	27 877
Fixed Assets	11 216	14 080	38 604	28 953	45 092	27 350	20 512	15 384	22 501	16 876	12 657	9 493	7 120
Net Current Assets Liabilities	964	-3 426	-26 516	-11 780	-21 737	22 362	18 297	5 680	25 014	29 068	61 863	42 467	28 445
Provisions For Liabilities Balance Sheet Subtotal										750	750
Total Assets Less Current Liabilities	12 180	10 654	12 088	17 173	23 937	49 712	38 809	21 064	47 515	45 944	74 520	51 960	35 565
Creditors Due Within One Year	30 222	30 052	55 188	43 267	67 000	31 542	42 439
Number Shares Allotted	30	30	30	30	30
Par Value Share	1	1	1	1	1
Accruals Deferred Income						3 610	2 452
Creditors Due After One Year						25 676	19 130
Tangible Fixed Assets Cost Or Valuation	51 723	52 963	90 355	90 355	84 483	84 483
Tangible Fixed Assets Depreciation	40 507	38 883	51 751	61 402	39 391	57 133
Tangible Fixed Assets Depreciation Charged In Period		6 150	12 868	9 651	15 030	17 742
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Additions		12 614	37 392		43 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 774			37 041
Tangible Fixed Assets Disposals		11 374			49 570

Company staff

Steven T.

Role: Secretary

Appointed: 25 February 2003

Latest update: 24 February 2024

Steven T.

Role: Director

Appointed: 25 February 2003

Latest update: 24 February 2024

Ian C.

Role: Director

Appointed: 25 February 2003

Latest update: 24 February 2024

People with significant control

Steven T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 November 2012
Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 August 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 02 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 November 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Food Service Solutions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

Steven T.

Ian C.

Lloyd W.

People with significant control

Steven T.

Accounts Documents

Company filings

Filing category

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