Fresh Fields Foods Limited in Sowerby Bridge, HX6 4NY

Description

Data updated on: 01-11-2023

Fresh Fields Foods is a company with it's headquarters at HX6 4NY Sowerby Bridge at 6 Stones Drive. The company has been operating since 2002 and is established as reg. no. 04578958. The company has been operating on the English market for twenty two years now and the official state is active. This enterprise's Standard Industrial Classification Code is 46320 and has the NACE code: Wholesale of meat and meat products. The firm's latest financial reports describe the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was released on Mon, 31st Oct 2022.

The firm works in retail industry. Its FHRSID is 102629. It reports to Calderdale and its last food inspection was carried out on January 16, 2020 , Calderdale, HX6 2LA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

Currently, the directors registered by the following business are as follow: Peter D. appointed one year ago and Philippa D. appointed twenty two years ago. In order to support the directors in their duties, this particular business has been utilizing the skillset of Philippa D. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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
Net Worth	14 439	14 011	24 024	36 825	68 633	92 767

Balance Sheet
Cash Bank On Hand							1 908	2		54 103	163 914	213 927
Current Assets	150 917	154 486	184 598	193 647	229 573	294 093	364 324	362 213	389 051	305 046	555 898	680 965
Debtors	106 486	120 590	156 468	161 141	207 790	254 118	284 884	286 651	320 216	179 103	334 369	399 768
Net Assets Liabilities							104 335	62 034	67 962	75 668	122 412	235 607
Other Debtors							14 969	7 757	8 935	16 740	9 599	11 066
Property Plant Equipment							109 410	93 283	81 341	76 659	81 829	109 844
Total Inventories							77 532	75 560	68 835	71 840	57 615	67 270
Cash Bank In Hand	9 949		8 374	528		14 430
Intangible Fixed Assets	1
Net Assets Liabilities Including Pension Asset Liability	14 439	14 011	24 024	36 825	68 633	92 767
Stocks Inventory	34 482	33 896	19 756	31 978	21 783	25 545
Tangible Fixed Assets	52 676	72 548	70 444	92 312	99 897	90 392

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	14 349	13 921	23 934	36 735	68 543	92 677
Shareholder Funds	14 439	14 011	24 024	36 825	68 633	92 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							124 189	133 523	151 722	163 183	184 223	209 750
Additions Other Than Through Business Combinations Property Plant Equipment								10 935	11 757	17 200	26 210	53 542
Average Number Employees During Period							18	17	13	13	19	20
Bank Borrowings Overdrafts							19 225	42 095	35 180	50 000	10 000	10 000
Corporation Tax Payable							989			2 036	8 959	19 236
Creditors							346 422	381 837	388 185	240 682	447 897	487 652
Depreciation Rate Used For Property Plant Equipment								25	16	16	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 891	2 664	6 805
Disposals Property Plant Equipment								17 728	5 500	10 421
Increase From Depreciation Charge For Year Property Plant Equipment								23 225	20 863	18 266	21 040	25 527
Net Current Assets Liabilities	-29 008	-43 766	-34 798	-37 172	-13 954	20 455	17 902	-19 624	866	64 364	108 001	193 313
Number Shares Issued Fully Paid							90	90
Other Creditors							38 299	69 109	68 376	63 319	67 965	73 473
Other Taxation Social Security Payable							5 008	4 158	4 311	5 129	7 745	9 366
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							233 599	226 806	233 063	239 842	266 052	319 594
Taxation Including Deferred Taxation Balance Sheet Subtotal							18 810	11 625	14 245	15 355	15 445	20 870
Total Assets Less Current Liabilities	23 669	28 782	35 646	55 140	85 943	110 847	127 312	73 659	82 207	141 023	189 830	303 157
Trade Creditors Trade Payables							282 901	266 475	280 318	170 198	353 228	375 577
Trade Debtors Trade Receivables							269 915	278 894	311 281	162 363	324 770	388 702
Creditors Due After One Year		5 801	2 402	3 465	400
Creditors Due Within One Year	179 925	198 252	219 396	230 819	243 527	273 638
Fixed Assets	52 677	72 548	70 444	92 312	99 897	90 392
Intangible Fixed Assets Aggregate Amortisation Impairment	9 999
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		9 999
Intangible Fixed Assets Cost Or Valuation	10 000
Intangible Fixed Assets Disposals		10 000
Number Shares Allotted		90	90	90	90	90
Provisions For Liabilities Charges	9 230	8 970	9 220	14 850	16 910	18 080
Secured Debts		19 921	5 802	24 698	7 678	400
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Additions		36 483	11 033	43 340	26 667	15 921
Tangible Fixed Assets Cost Or Valuation	101 683	133 523	144 556	181 901	208 568	206 782
Tangible Fixed Assets Depreciation	49 007	60 975	74 112	89 589	108 671	116 390
Tangible Fixed Assets Depreciation Charged In Period		13 613	13 137	19 259	19 082	18 733
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 645		3 782		11 014
Tangible Fixed Assets Disposals		4 643		5 995		17 707

Company staff

Peter D.

Role: Director

Appointed: 01 December 2023

Latest update: 4 May 2024