Food Therapy Halifax Ltd in Halifax, HX1 2HX

Description

Data updated on: 01-11-2023

Food Therapy Halifax Ltd is officially located at Halifax at 21 Clare Road. You can look up this business by the zip code - HX1 2HX. This enterprise has been in business on the UK market for 9 years. This company is registered under the number 09805938 and their current state is active. The company's SIC and NACE codes are 47290 which means Other retail sale of food in specialised stores. Food Therapy Halifax Limited reported its latest accounts for the financial period up to Thursday 30th June 2022. The latest annual confirmation statement was released on Sunday 30th October 2022.

There seems to be 1 director presently managing the limited company, specifically Richard B. who's been performing the director's responsibilities for 9 years. For one year Matthew B., had been supervising this limited company until the resignation on 2016-09-13. Additionally a different director, specifically Michael B. gave up the position in October 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30
Currency
Net Worth	16 114

Balance Sheet
Cash Bank On Hand		29 435	30 653
Current Assets	75 686	91 969	82 600	59 030	26 164
Debtors	10 181	6 021	5 711
Net Assets Liabilities		10 044	-4 167	2 415	-21 158
Property Plant Equipment		20 352	16 213
Total Inventories		56 513	51 947
Cash Bank In Hand	10 766
Intangible Fixed Assets	57 853
Net Assets Liabilities Including Pension Asset Liability	16 114
Stocks Inventory	54 739
Tangible Fixed Assets	12 418

Capital & Reserves
Called Up Share Capital	999
Profit Loss Account Reserve	15 115
Shareholder Funds	16 114

Other Financial Data
Accrued Liabilities Deferred Income		2 276	1 800
Accumulated Amortisation Impairment Intangible Assets		19 284	25 712
Accumulated Depreciation Impairment Property Plant Equipment		11 394	15 533
Average Number Employees During Period				6	4
Creditors		144 671	1 025	1 025	1 025
Dividends Paid On Shares		44 997
Fixed Assets	70 271	65 349	54 782	44 772	35 204
Increase From Amortisation Charge For Year Intangible Assets			6 428
Increase From Depreciation Charge For Year Property Plant Equipment			4 139
Intangible Assets		44 997	38 569
Intangible Assets Gross Cost		64 281
Net Current Assets Liabilities	-54 157	-52 702	-57 924	-41 332	-55 337
Other Creditors		110 461	110 716
Other Taxation Social Security Payable		5 845	4 232
Prepayments Accrued Income		6 021	5 711
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 711
Property Plant Equipment Gross Cost		31 746
Provisions For Liabilities Balance Sheet Subtotal		2 603	1 025
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 603	1 025
Total Assets Less Current Liabilities	16 114	12 647	-3 142	3 440	-20 133
Trade Creditors Trade Payables		26 089	29 487
Creditors Due Within One Year	129 843
Intangible Fixed Assets Additions	64 281
Intangible Fixed Assets Aggregate Amortisation Impairment	6 428
Intangible Fixed Assets Amortisation Charged In Period	6 428
Intangible Fixed Assets Cost Or Valuation	64 281
Number Shares Allotted	166
Par Value Share	1
Share Capital Allotted Called Up Paid	166
Tangible Fixed Assets Additions	14 609
Tangible Fixed Assets Cost Or Valuation	14 609
Tangible Fixed Assets Depreciation	2 191
Tangible Fixed Assets Depreciation Charged In Period	2 191

Company staff

Richard B.

Role: Director

Appointed: 02 October 2015

Latest update: 14 February 2024

People with significant control

Executives who have control over the firm are as follows: Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-02
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 June 2017
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	2022-06-30

Food Therapy Halifax Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Matthew B.

Michael B.

People with significant control

Richard B.

Michael B.

Accounts Documents

Company filings

Filing category

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