Gardners Fine Foods Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

2005 signifies the start of Gardners Fine Foods Limited, a company that is situated at Equitable House, 55 Pellon Lane in Halifax. This means it's been nineteen years Gardners Fine Foods has prospered on the British market, as it was created on 2005/10/05. The registered no. is 05583968 and its post code is HX1 5SP. This enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Gardners Fine Foods Ltd filed its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-09-30.

According to the latest data, there seems to be a solitary director in the company: Philippa D. (since 2005/10/05). The following business had been led by Joyce D. until 2009.

Philippa D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 705	37 015	44 498	52 314	59 829

Balance Sheet
Cash Bank On Hand						2 381	1 351	943	1 058	803	696	1 291
Net Assets Liabilities						66 486	76 030	86 205	96 826	107 543	118 103	129 243
Property Plant Equipment						155 871	155 354	154 914	154 540	154 222	153 952	153 722
Cash Bank In Hand	391	219	1 172	1 579
Current Assets	391	219	1 172	1 579	1 565
Debtors				1 579	1 565
Net Assets Liabilities Including Pension Asset Liability	29 705	37 015	44 498	52 314	59 829
Tangible Fixed Assets	152 422	152 422	152 422	152 422	152 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 605	36 915	44 398	52 214	59 729
Shareholder Funds	29 705	37 015	44 498	52 314	59 829

Other Financial Data
Accrued Liabilities Deferred Income						866	866	790
Accumulated Depreciation Impairment Property Plant Equipment						608	1 125	1 565	1 939	2 257	2 527	2 757
Amounts Owed To Directors						48 345	76 926	65 915
Bank Borrowings Overdrafts						7 500			7
Corporation Tax Payable						974	2 328	2 472	2 562	2 575	2 528	2 657
Creditors						57 685	80 120	69 177	58 372	47 142	36 255	25 525
Deferred Tax Liabilities						690	555	475
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Increase Decrease In Existing Provisions								-80
Increase From Depreciation Charge For Year Property Plant Equipment							517	440	374	318	270	230
Net Current Assets Liabilities	-57 717	-55 594	-55 848	-54 462	-53 741	-55 304	-78 769	-68 234	-57 314	-46 339	-35 559	-24 234
Net Deferred Tax Liability Asset						690	555	475
Number Shares Issued Fully Paid						100	100	100
Other Creditors								66 705	55 803	44 567	33 727	22 868
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost							156 479	156 479	156 479	156 479	156 479	156 479
Provisions						690	555	475
Provisions For Liabilities Balance Sheet Subtotal						690	555	475	400	340	290	245
Total Assets Less Current Liabilities	94 705	96 828	96 574	97 960	98 681	100 567	76 585	86 680	97 226	107 883	118 393	129 488
Unused Provision Reversed							135
Creditors Due After One Year	65 000	59 813	52 076	45 646	38 852
Creditors Due Within One Year	58 108	55 813	57 020	56 041	55 306
Fixed Assets	152 422	152 422	152 422	152 422	152 422
Non-instalment Debts Due After5 Years				14 576	7 076
Number Shares Allotted		100	100	100	100
Secured Debts	72 500	67 313	59 576	53 146	46 352
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	152 422	152 422	152 422	152 422	152 422