Foodworld (ashton) Limited in Ashton-under-lyne, OL6 7BA

Description

Data updated on: 01-11-2023

2012 signifies the founding of Foodworld (ashton) Limited, a firm which is located at 258-260 Katherine Street, in Ashton-under-lyne. This means it's been twelve years Foodworld (ashton) has prospered in this business, as the company was created on Tue, 13th Nov 2012. The registration number is 08291933 and its area code is OL6 7BA. The company's registered with SIC code 47190 - Other retail sale in non-specialised stores. Foodworld (ashton) Ltd filed its account information for the financial period up to 2022-11-30. The firm's most recent annual confirmation statement was submitted on 2023-06-19.

Atif R. is the enterprise's only director, that was selected to lead the company twelve years ago.

Atif R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			2 982	18 434	38 131	55 814	16 415	66 044	32 828	144 248
Current Assets	38 650	37 994	46 779	57 979	72 342	91 824	81 926	114 401	71 951	178 322
Debtors	1 640	1 984	1 622	2 178	2 770	3 050	3 576	2 402	3 971	3 784
Net Assets Liabilities			25 870	25 014	25 565	33 209	20 600	19 699	20 580	77 551
Other Debtors			1 622	2 178	2 770	3 050	3 576	2 402	3 971	3 784
Property Plant Equipment			28 007	25 767	34 876	40 697	38 661	106 787	105 064	29 723
Total Inventories			42 175	37 367	31 441	32 960	61 935	45 955	35 152	30 290
Cash Bank In Hand	8 419	1 632	2 982
Net Assets Liabilities Including Pension Asset Liability	15 468	22 246	25 870
Stocks Inventory	28 591	34 378	42 175
Tangible Fixed Assets	30 085	27 677	28 007

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 368	22 146	25 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 187	10 427	12 568	14 781	16 817	18 690	20 413	22 997
Additions Other Than Through Business Combinations Property Plant Equipment					11 250	8 034		15 000		12 493
Average Number Employees During Period						6	6	10	10	10
Bank Borrowings								50 000	49 933	44 044
Bank Overdrafts			25 819
Corporation Tax Payable			4 663	5 879
Creditors			48 916	58 732	81 653	99 312	99 987	151 489	106 502	86 450
Increase From Depreciation Charge For Year Property Plant Equipment				2 240	2 141	2 213	2 036	1 873	1 723	2 584
Net Current Assets Liabilities	-14 617	-5 431	-2 137	-753	-9 311	-7 488	-73 061	-37 088	-34 551	91 872
Other Creditors				28 263	28 248	58 248	75 019	70 020	13 333	16 641
Other Disposals Property Plant Equipment										85 250
Property Plant Equipment Gross Cost			36 194	36 194	47 444	55 478	110 477	125 477	125 477	52 720
Taxation Social Security Payable				5 879	13 494	8 753	8 718	11 460	11 882	22 778
Total Assets Less Current Liabilities							20 600	69 699	70 513	121 595
Trade Creditors Trade Payables			18 434	24 590	39 911	32 352	71 250	70 009	81 287	47 031
Capital Employed	15 468	22 246	25 870
Creditors Due Within One Year	53 267	43 425	48 916
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	33 428		2 766
Tangible Fixed Assets Cost Or Valuation	33 428	33 428	36 194
Tangible Fixed Assets Depreciation	3 343	5 751	8 187
Tangible Fixed Assets Depreciation Charged In Period	3 343	2 408	2 436
Value Shares Allotted Increase Decrease During Period	100

Company staff

Atif R.

Role: Director

Appointed: 13 November 2012

Latest update: 26 February 2024

People with significant control

Atif R.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-13
End Date For Period Covered By Report	2013-11-30
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 April 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 July 2014
Date Approval Accounts	23 July 2014

Foodworld (ashton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atif R.

People with significant control

Atif R.

Accounts Documents

Company filings

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