Golden Fry Foods Limited in Wetherby, LS22 7DW

Description

Data updated on: 01-11-2023

Registered with number 00693036 sixty three years ago, Golden Fry Foods Limited is a Private Limited Company. The business latest office address is Goldenfry Foods Ltd, Sandbeck Way Wetherby. The enterprise's declared SIC number is 10840 which stands for Manufacture of condiments and seasonings. The business most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-04-12.

Current directors listed by this firm include: John H. appointed on 2009-11-23, Elizabeth H. appointed in 2009 in November, Peter T. appointed on 1992-04-16 and Paul H..

Paul H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 349 579	4 147 066	2 682 150	4 146 267	7 524 084
Current Assets	12 207 431	13 654 349	11 881 483	13 443 047	16 719 944
Debtors	6 202 138	6 452 157	6 093 933	5 740 003	5 833 426
Net Assets Liabilities	9 073 948	10 738 033	7 111 781	7 950 857	9 077 923
Other Debtors	282 364	627 117	448 454	375 677	379 284
Property Plant Equipment	3 746 287	4 995 580	4 776 325	4 639 541	4 331 510
Total Inventories	2 655 714	3 055 126	3 105 400	3 556 777	3 362 434

Other Financial Data
Dividend Recommended By Directors			5 000 000
Accrued Liabilities Deferred Income	1 023 568	1 024 728	794 345	1 575 110	2 358 210
Accumulated Depreciation Impairment Property Plant Equipment	5 937 465	6 269 767	6 128 409	6 428 953	7 024 378
Additional Provisions Increase From New Provisions Recognised		401 896	8 402		-32 247
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-99 735
Administrative Expenses	1 737 673	1 434 802	1 892 572	2 148 206	1 769 230
Amounts Owed By Group Undertakings	2 852 276	2 844 017	2 571 369	2 265 726	1 971 369
Amounts Owed To Group Undertakings			84 523	84 523	84 523
Applicable Tax Rate	19	19	19	19	19
Assumed Percentage Employees Opting For Early Retirement	2	2	2	2	2
Assumed Rate Increase In Retirement Healthcare Costs	3	3	3	3	3
Assumed Rate Increase Pensionable Salaries	3	3	3	3	3
Assumed Rate Increase Pensions In Payment Deferred Pensions	2	2	2	2	2
Average Number Employees During Period	94	99	102	117	120
Comprehensive Income Expense	1 602 200	1 664 085	1 373 748	839 076	1 127 066
Corporation Tax Payable	333 555		293 214	328 105	591 186
Corporation Tax Recoverable		109 370
Cost Sales	23 131 332	24 992 037	28 567 869	26 521 840	30 199 469
Creditors	169 680	930 744	655 931	388 288	120 595
Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income	66 296	86 300	9 038	697 753	7 698
Current Service Cost Defined Benefit Plan	-3 415	-3 311	-2 889
Current Tax For Period	313 167	42 200	285 378	328 105	263 081
Decrease In Assets Defined Benefit Plan From Benefits Paid	-129 415	-700 687	-491 552	-48 776
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement	-24 357	-144 754	-83 229	-746 389	544 923
Deferred Tax Liabilities	-8 934	-8 934	-7 434	-7 229	-9 493
Depreciation Expense Property Plant Equipment	290 259	316 769	357 069	279 181	574 063
Discount Rate Used Defined Benefit Plan	3	2	1	2	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment			506 667
Disposals Property Plant Equipment			812 000
Distribution Costs	1 150 081	1 205 436	1 435 188	1 384 239	1 565 664
Dividend Per Share Final			1
Dividends Paid			5 000 000
Dividends Paid On Shares Final			5 000 000
Fair Value Assets Defined Benefit Plan	1 415 235	803 394	799 042	1 124 759	895 615
Finance Lease Liabilities Present Value Total	169 680	930 744	267 743	267 643	267 593
Finished Goods	1 404 131	1 656 287	1 354 026	1 738 052	1 316 998
Fixed Assets	3 781 007	5 030 300	4 811 045	4 674 261	4 366 230
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	-66 296	-86 300	9 038	-697 753	-7 698
Further Item Interest Expense Component Total Interest Expense	7 711	11 075	4 782	-601	11 804
Further Operating Expense Item Component Total Operating Expenses	15 000	15 000	15 000	15 000	15 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	24 021	186	-41 760	55 156	12 439
Gain Loss On Disposals Property Plant Equipment			-293 333
Gross Profit Loss	4 931 224	4 592 294	5 064 731	5 114 998	4 951 360
Increase Decrease In Assets Defined Benefit Plan From Remeasurement	-41 939	58 454	92 267	48 636	-552 621
Increase Decrease In Current Tax From Adjustment For Prior Periods		-113 585		-117 703
Increase Decrease In Property Plant Equipment		474 773
Increase From Depreciation Charge For Year Property Plant Equipment		332 302	365 309	300 544	595 425
Increase In Assets Defined Benefit Plan From Contributions By Employer	189 800		379 600	315 549	303 606
Increase In Liabilities Defined Benefit Plan From Interest Expense	39 980	35 713	17 226	9 707	25 245
Interest Income On Bank Deposits	9 315	7 898	13 286	1 081	74
Interest Payable Similar Charges Finance Costs	7 711	19 707	18 834	8 643	17 178
Investments Fixed Assets	34 720	34 720	34 720	34 720	34 720
Investments In Group Undertakings	34 720	34 720	34 720	34 720	34 720
Liabilities Defined Benefit Plan Present Value	1 565 144	1 030 197	714 922	1 349 737	885 261
Merchandise	1 168 102	1 275 370	1 593 317	1 726 293	1 895 485
Net Current Assets Liabilities	5 899 666	7 554 312	3 569 981	4 487 561	5 565 949
Number Shares Issued Fully Paid		1 000 000	1 000 000	1 000 000	1 000 000
Operating Profit Loss	2 043 470	1 952 056	1 736 971	1 582 553	1 616 466
Other Comprehensive Income Expense Net Tax	-66 296	-86 300	9 038	-697 753	-7 698
Other Creditors	756 335	406 680	562 501	280 151	120 196
Other Deferred Tax Expense Credit	63 411	383 859	81 335	-172 240	201 517
Other Interest Receivable Similar Income Finance Income	9 315	7 898	13 286	1 081	74
Other Taxation Social Security Payable	112 544	97 396	102 378	133 292	192 111
Par Value Share		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs			91 974	103 237	85 650
Prepayments Accrued Income	179 128	271 553	258 655	314 909	227 839
Profit Loss	1 668 496	1 750 385	1 364 710	1 536 829	1 134 764
Profit Loss On Ordinary Activities Before Tax	2 045 074	1 940 247	1 731 423	1 574 991	1 599 362
Property Plant Equipment Gross Cost	9 683 752	11 265 347	10 904 734	11 068 494	11 355 888
Provisions	287 136	689 032	697 434	597 699	744 015
Provisions For Liabilities Balance Sheet Subtotal	287 136	689 032	697 434	597 699	744 015
Retirement Benefit Obligations Surplus	149 909	226 803	-84 120	224 978	-10 354
Return On Assets Benefit Plan	6 255	88 846	107 600	61 673	529 670
Social Security Costs	309 487	335 805	389 157	499 814	455 276
Staff Costs Employee Benefits Expense	3 320 244	3 649 622	4 089 960	5 050 944	4 642 845
Tax Expense Credit Applicable Tax Rate	388 564	368 647	328 970	299 248	303 879
Tax Increase Decrease From Effect Capital Allowances Depreciation	395		-1 459	-9 075	-16 381
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 679	-742	1 422
Tax Tax Credit On Profit Or Loss On Ordinary Activities	376 578	189 862	366 713	38 162	464 598
Total Additions Including From Business Combinations Property Plant Equipment		1 581 595	451 387	163 760	287 394
Total Assets Less Current Liabilities	9 680 673	12 584 612	8 381 026	9 161 822	9 932 179
Total Current Tax Expense Credit	313 167	-193 997	285 378	210 402	263 081
Total Operating Lease Payments	531 133	136 301	187 515	537 125	500 069
Trade Creditors Trade Payables	4 039 343	4 307 025	5 111 364	4 109 077	3 930 153
Trade Debtors Trade Receivables	2 888 370	2 600 100	2 815 455	2 783 691	3 254 934
Turnover Revenue	28 062 556	29 584 331	33 632 600	31 636 838	35 150 829
Wages Salaries	3 010 757	3 313 817	3 700 803	4 447 893	4 101 919
Work In Progress	83 481	123 469	158 057	92 432	149 951