Gourmet Food (south Wales) Ltd in Ammanford, SA18 3QJ

Description

Data updated on: 01-11-2023

This particular company is located in Ammanford under the ID 08647087. The firm was registered in the year 2013. The main office of the firm is situated at 21 - 23 Ammanford Road Tycroes. The post code for this address is SA18 3QJ. The enterprise's classified under the NACE and SIC code 56103, that means Take-away food shops and mobile food stands. August 31, 2022 is the last time when company accounts were filed.

According to the information we have, this particular company was formed 11 years ago and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Sean G. owns 1/2 or less of company shares. Nicholas G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 263	9 781	9 376

Balance Sheet
Cash Bank On Hand			84 075	80 882	77 754	26 984
Current Assets	32 621	65 405	86 225	82 877	79 604	29 034	34 763	23 178	15 728	9 808
Net Assets Liabilities			9 376	24 715	38 673	32 166	25 763	23 791	11 587	23 403
Property Plant Equipment			10 825	10 314	12 159	135 548
Total Inventories			2 150	1 995	1 850	2 050
Cash Bank In Hand	31 271	63 405	84 075
Net Assets Liabilities Including Pension Asset Liability	3 263	9 781	9 376
Stocks Inventory	1 350	2 000	2 150
Tangible Fixed Assets	11 363	11 986	10 825

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	3 253	9 771	9 366
Shareholder Funds	3 263	9 781	9 376

Other Financial Data
Accrued Liabilities Deferred Income						1 578	1 186		304
Accumulated Depreciation Impairment Property Plant Equipment				15 265	17 583	21 100
Average Number Employees During Period						10	13	16	12	12
Creditors			87 674	68 476	53 090	51 439	41 682	38 385	46 517	85 934
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 735
Disposals Property Plant Equipment					-3 000
Dividends Paid On Shares			48 000	20 000	40 000	31 000
Fixed Assets	11 363	11 986	10 825	10 314	12 159	135 548	139 220	141 051	137 624	187 334
Increase From Depreciation Charge For Year Property Plant Equipment					4 053	3 517
Net Current Assets Liabilities	-8 100	-2 205	-1 449	14 401	26 514	-20 827	-6 919	-15 207	30 789	76 126
Property Plant Equipment Gross Cost				25 579	29 742	156 648
Total Additions Including From Business Combinations Property Plant Equipment					7 163	126 906
Total Assets Less Current Liabilities	3 263	9 781	9 376	24 715	38 673	114 721	132 301	125 844	106 835	111 208
Accrued Liabilities Not Expressed Within Creditors Subtotal									304
Creditors Due Within One Year	40 721	67 610	87 674
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		4 619	2 448
Tangible Fixed Assets Cost Or Valuation		20 203	22 651
Tangible Fixed Assets Depreciation		8 217	11 826
Tangible Fixed Assets Depreciation Charged In Period		3 996	3 609

Company staff

Nicholas G.

Role: Director

Appointed: 12 August 2013

Latest update: 11 February 2024

Sean G.

Role: Director

Appointed: 12 August 2013

Latest update: 11 February 2024

People with significant control

Sean G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Gourmet Food (south Wales) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Sean G.

People with significant control

Sean G.

Nicholas G.

Accounts Documents

Company filings

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