Foodsville Limited in Belfast, BT1 6JH

Description

Data updated on: 01-11-2023

The business is based in Belfast registered with number: NI010026. The company was set up in 1974. The main office of this firm is located at Scottish Provident Building 7 Donegall Square West. The zip code for this address is BT1 6JH. The firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Foodsville Ltd reported its latest accounts for the period that ended on 2020-01-31. The business most recent confirmation statement was filed on 2020-01-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-01-31	2020-01-31
Currency
Net Worth	262 643	268 353	250 962	233 219	228 992	229 610

Balance Sheet
Cash Bank On Hand						12 875	8 456	320 956	209 071
Current Assets	57 286	62 808	39 357	16 738	10 721	16 793	10 411	320 956
Debtors	6 437		29 452	7 872	4 274	3 918	1 955
Net Assets Liabilities						229 610	219 417	269 091
Cash Bank In Hand	50 849	62 808	9 905	8 866	6 447	12 875
Net Assets Liabilities Including Pension Asset Liability	262 643	268 353	250 962	233 219	228 992	229 610
Tangible Fixed Assets	251 110	251 110	251 110	251 110	251 110	251 110

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	53 183	58 893	41 502	23 759	19 532	20 150
Shareholder Funds	262 643	268 353	250 962	233 219	228 992	229 610

Other Financial Data
Average Number Employees During Period								3	3
Corporation Tax Payable						1 848		30 682	201
Corporation Tax Recoverable							905
Creditors						8 293	12 104	51 865	9 761
Investment Property						251 110	251 110
Net Current Assets Liabilities	41 533	47 243	29 852	12 109	7 882	8 500	-1 693	269 091	199 310
Number Shares Issued Fully Paid							1 200
Other Creditors						6 410	12 024	20 962	9 482
Other Taxation Social Security Payable						35	80	221	78
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						30 000	30 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						30 000	30 000
Total Assets Less Current Liabilities	292 643	298 353	280 962	263 219	258 992	259 610	249 417	269 091
Trade Debtors Trade Receivables						3 918	1 050
Creditors Due Within One Year	15 753	15 565	9 505	4 629	2 839	8 293
Fixed Assets	251 110	251 110	251 110	251 110	251 110	251 110
Number Shares Allotted		1 200	1 200	1 200	1 200	1 200
Provisions For Liabilities Charges	30 000	30 000	30 000	30 000	30 000	30 000
Revaluation Reserve	208 260	208 260	208 260	208 260	208 260	208 260
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Cost Or Valuation	251 110	251 110	251 110	251 110	251 110	251 110
Amount Specific Advance Or Credit Directors			23 251

Company staff

Kenneth R.

Role: Director

Appointed: 12 January 2003

Latest update: 3 December 2023

Geoffrey R.

Role: Director

Appointed: 14 January 1999

Latest update: 3 December 2023

People with significant control

Vera R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Geoffrey R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	25 February 2021
Confirmation statement last made up date	14 January 2020

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31

Foodsville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth R.

Geoffrey R.

Vera R.

May B.

People with significant control

Vera R.

Kenneth R.

Geoffrey R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode