Gourmet Food Company Limited in Bury, BL9 6NX

Description

Data updated on: 01-11-2023

This enterprise referred to as Gourmet Food Company was created on 1985-12-02 as a Private Limited Company. The firm's headquarters could be gotten hold of in Bury on Tower House, 269 Walmersley Road. In case you need to get in touch with the company by mail, the zip code is BL9 6NX. The official reg. no. for Gourmet Food Company Limited is 01967236. The firm's SIC code is 46390 and their NACE code stands for . The company's most recent financial reports were submitted for the period up to May 31, 2022 and the most recent annual confirmation statement was released on September 12, 2023.

The directors currently chosen by this particular business are: David F. designated to this position on 1991-09-12 and Henry F. designated to this position 33 years ago. In order to find professional help with legal documentation, this particular business has been utilizing the skills of David F. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	151 119	190 228	226 212

Balance Sheet
Cash Bank On Hand			160 600	133 087	149 756	316 302	325 663	299 846	289 609	263 344	348 425
Current Assets	186 568	223 635	256 962	310 695	391 048	396 752	446 140	405 496	410 009	430 026	499 831
Debtors	43 419	64 029	25 045	130 752	182 864	40 044	46 590	16 014	48 218	51 844	67 178
Net Assets Liabilities			226 211	269 112	326 166	359 910	378 217	371 209	376 436	405 972	471 058
Other Debtors				11 853	6 314	307	932	969	1 865	794	463
Property Plant Equipment			130	62		688	1 049	743	438	133	729
Total Inventories			71 317	46 856	58 428	40 406	73 887	89 636	72 182	114 838	84 228
Cash Bank In Hand	75 972	82 650	160 600
Net Assets Liabilities Including Pension Asset Liability	151 119	190 228	226 212
Stocks Inventory	67 177	76 956	71 317
Tangible Fixed Assets	266	198	130

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	151 117	190 226	226 210
Shareholder Funds	151 119	190 228	226 212

Other Financial Data
Accrued Liabilities				2 345	18 572	1 400	1 983	1 899	1 874	2 457	2 369
Accumulated Depreciation Impairment Property Plant Equipment			210	278	340	512	817	1 123	1 428	1 733	1 947
Additions Other Than Through Business Combinations Property Plant Equipment						860	666				810
Amounts Owed To Related Parties			1 403
Average Number Employees During Period			2	2	2	2	2	2	2	2	2
Comprehensive Income Expense					102 054	70 744	33 307	20 092	32 627
Creditors			30 818	41 569	64 806	37 454	68 702	34 944	33 925	24 162	29 477
Depreciation Expense Property Plant Equipment									305	305	214
Dividend Per Share Interim				17 500	22 500
Dividends Paid					-45 000	-37 000	-15 000	-27 100	-27 400
Increase From Depreciation Charge For Year Property Plant Equipment				68	62	172	305	306	305	305	214
Net Current Assets Liabilities	150 853	190 106	226 144	269 126	326 242	359 298	377 438	370 552	376 084	405 864	470 354
Other Creditors			19 526	21 824	25 357	21 620	7 927	84	52	41	42
Other Inventories			71 317	46 856	58 428	40 406	73 887	89 636	72 182	114 838	84 228
Profit Loss					102 054	70 744	33 307	20 092	32 627
Property Plant Equipment Gross Cost			340	340	340	1 200	1 866	1 866	1 866	1 866	2 676
Provisions For Liabilities Balance Sheet Subtotal			62	76	76	76	270	86	86	25	25
Taxation Social Security Payable			9 421	13 687	20 477	11 281	7 713	12 823	7 681	20 413	22 060
Total Assets Less Current Liabilities	151 119	190 304	226 274	269 188	326 242	359 986	378 487	371 295	376 522	405 997	471 083
Trade Creditors Trade Payables			468	6 058	400	3 153	58 792	20 138	24 318	1 251	5 006
Trade Debtors Trade Receivables			25 044	118 899	176 550	39 737	45 658	15 045	46 353	51 050	66 715
Amount Specific Advance Or Credit Directors				4 817	2 867
Amount Specific Advance Or Credit Made In Period Directors				9 894	2 867
Amount Specific Advance Or Credit Repaid In Period Directors				-4 375	-4 817
Creditors Due Within One Year	35 715	33 529	30 818
Fixed Assets	266	198	130
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges		76	62
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	340	340
Tangible Fixed Assets Depreciation	74	142
Tangible Fixed Assets Depreciation Charged In Period		68
Value Shares Allotted		2	2

Company staff

David F.

Role: Secretary

Latest update: 26 January 2024

David F.

Role: Director

Appointed: 12 September 1991

Latest update: 26 January 2024

Henry F.

Role: Director

Appointed: 12 September 1991

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: David F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henry F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David F.

Notified on 13 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henry F.

Notified on 13 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 18 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016

Gourmet Food Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

David F.

Henry F.

People with significant control

David F.

Henry F.

Accounts Documents

Company filings

Filing category

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