Fresh Farm Catering Ltd in London, E9 5EN

Description

Data updated on: 01-11-2023

The company operates as Fresh Farm Catering Ltd. This firm was started twenty four years ago and was registered under 04091687 as its registration number. This head office of this firm is located in London. You may find them at Unit 2 Hamlet Industrial Centre, 76 Whitepost Lane Hackney. The company's declared SIC number is 10310, that means Processing and preserving of potatoes. Monday 31st October 2022 is the last time the company accounts were filed.

The firm provides its services in transport and distribution business. Its FHRSID is 10734. It reports to Tower Hamlets and its last food inspection was carried out on 2016/07/27 in Unit 2, Hamlet Industrial Estate, London, E9 5EN. The most recent quality assessment result obtained by the company is 1, which translates as major improvement necessary. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 20 for confidence in management.

There is a team of two directors leading the following company at present, namely Anisahmad G. and Munawer M. who have been utilizing the directors responsibilities for twenty four years. In order to provide support to the directors, this particular company has been utilizing the skills of Anisahmad G. as a secretary since the appointment on 2000-11-01.

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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 167	23 253	3 893	38 426	38 421	24 800

Balance Sheet
Cash Bank In Hand	1 795	27 485	2 667	22 690	1 441	13 845
Cash Bank On Hand						13 845	1 107	5 352	6 233	57 439	5 868	622
Current Assets	100 469	149 560	150 206	178 250	187 879	184 193	155 879	228 696	229 297	167 540	229 063	190 936
Debtors	87 174	111 275	130 139	147 160	178 838	164 248	146 972	214 944	207 264	84 701	192 995	163 914
Intangible Fixed Assets	35 996	35 996	35 996	35 996	35 996	35 996
Property Plant Equipment						54 352	47 852	43 624	48 969	52 224	41 254	38 680
Stocks Inventory	11 500	10 800	17 400	8 400	7 600	6 100
Tangible Fixed Assets	60 200	54 099	49 154	47 162	44 032	54 352
Total Inventories						6 100	7 800	8 400	15 800	25 400	30 200	26 400
Net Assets Liabilities									124 326	100 483	50 920	17 275

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-24 169	23 251	3 891	38 424	38 419	24 798
Shareholder Funds	-24 167	23 253	3 893	38 426	38 421	24 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						200 330	206 830	212 023	218 962	226 962	231 333	234 931
Average Number Employees During Period							35	26	22	18	15	18
Creditors						249 741	192 158	236 007	189 936	50 000	45 330	34 299
Creditors Due Within One Year	220 832	216 402	231 463	222 982	229 486	249 741
Fixed Assets	96 196	90 095	85 150	83 158	80 028	90 348	83 848	79 620	84 965	88 220	77 250	74 676
Increase From Depreciation Charge For Year Property Plant Equipment							6 500	5 193	6 939	8 000	4 371	3 598
Intangible Assets						35 996	35 996	35 996	35 996	35 996	35 996	35 996
Intangible Assets Gross Cost						35 996	35 996	35 996	35 996	35 996	35 996
Intangible Fixed Assets Cost Or Valuation	35 996	35 996	35 996	35 996	35 996
Net Current Assets Liabilities	-120 363	-66 842	-81 257	-44 732	-41 607	-65 548	-36 279	-7 311	39 361	62 263	19 000	-23 102
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1					1	1
Property Plant Equipment Gross Cost						254 682	254 682	255 647	267 931	279 186	272 587	273 611
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 500	2 000	4 284	2 100	18 987
Tangible Fixed Assets Cost Or Valuation	224 811	227 311	229 311	233 595	235 695	254 682
Tangible Fixed Assets Depreciation	164 611	173 212	180 157	186 433	191 663	200 330
Tangible Fixed Assets Depreciation Charged In Period		8 601	6 945	6 276	5 230	8 667
Total Additions Including From Business Combinations Property Plant Equipment								965	12 284	11 255	401	1 024
Total Assets Less Current Liabilities	-24 167	23 253	3 893	38 426	38 421	24 800	47 569	72 309	124 326	150 483	96 250	51 574
Bank Borrowings Overdrafts										50 000	45 330	34 299
Disposals Property Plant Equipment											7 000
Number Shares Issued Fully Paid											2	2
Profit Loss											-49 563	-33 645

Company staff

Anisahmad G.

Role: Director

Appointed: 01 November 2000

Latest update: 11 March 2024

Anisahmad G.

Role: Secretary

Appointed: 01 November 2000

Latest update: 11 March 2024

Munawer M.

Role: Director

Appointed: 01 November 2000

Latest update: 11 March 2024

People with significant control

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

Anis G.

Notified on 1 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 November 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 June 2013
Annual Accounts 13 October 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 October 2014
Annual Accounts 24 June 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 June 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts 5 August 2015
Date Approval Accounts	5 August 2015

Fresh Farm Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anisahmad G.

Anisahmad G.

Munawer M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Anis G.

Accounts Documents

Fresh Farm Catering food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

District

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies