Foodservice Support Limited in High Wycombe, HP15 7LN

Description

Data updated on: 01-11-2023

This Foodservice Support Limited company has been operating offering its services for at least 15 years, as it's been founded in 2009. Registered with number 07100810, Foodservice Support is categorised as a Private Limited Company with office in 7 Penn Road, High Wycombe HP15 7LN. This business's registered with SIC code 70229, that means Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time company accounts were reported.

Michele Y. is this particular company's single director, who was chosen to lead the company 15 years ago.

Michele Y. is the individual who controls this firm, has substantial control or influence over the company.

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
Currency
Net Worth	-23 637	-15 111	-30 805	-33 548	-7 987

Balance Sheet
Current Assets	14 438	13 665	11 046	15 709	19 489	14 847	90 566
Net Assets Liabilities					-7 987	12 057	38 243
Cash Bank In Hand		4 949	4 961	7 045	9 244
Debtors	4 532	3 928	3 749	3 049	7 832
Intangible Fixed Assets	781
Net Assets Liabilities Including Pension Asset Liability	-23 637	-15 111	-30 805	-33 548
Stocks Inventory	4 917	4 788	2 336	5 615	2 413
Tangible Fixed Assets	11 282	8 955	30 273	21 933	14 304

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-23 647	-15 121	-30 815	-33 558	-7 997
Shareholder Funds	-23 637	-15 111	-30 805	-33 548	-7 987

Other Financial Data
Creditors					38 550	12 538	59 634
Fixed Assets	12 063	8 955	30 273	21 933	14 304	9 748	7 311
Net Current Assets Liabilities	14 438	-22 292	-54 397	-53 187	-19 430	2 309	30 932
Provisions For Liabilities Balance Sheet Subtotal					2 861
Total Assets Less Current Liabilities	26 501	22 620	-24 124	-31 254	-5 126	12 057	38 243
Creditors Due Within One Year		35 957	65 443	68 896	38 919
Intangible Fixed Assets Aggregate Amortisation Impairment	1 560	2 341		2 341	2 341
Intangible Fixed Assets Cost Or Valuation	2 341	2 341			2 341
Number Shares Allotted					10
Par Value Share					1
Provisions For Liabilities Charges	2 413	1 773	6 681	2 294	2 861
Creditors Due After One Year	47 725	35 958
Current Asset Investments	4 989	4 949
Intangible Fixed Assets Amortisation Charged In Period		781
Tangible Fixed Assets Additions		872	31 701	1 075
Tangible Fixed Assets Cost Or Valuation	15 436	16 308	48 009	49 084	49 084
Tangible Fixed Assets Depreciation	4 154	9 695	17 736	27 151	34 780
Tangible Fixed Assets Depreciation Charged In Period		3 199	10 382	9 415	7 629
Share Capital Allotted Called Up Paid				10	10

Company staff

Michele Y.

Role: Director

Appointed: 10 December 2009

Latest update: 25 February 2024

People with significant control

Michele Y.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 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	30 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	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Foodservice Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele Y.

People with significant control

Michele Y.

Accounts Documents

Company filings

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