Gourmets Choice Limited 's been on the local market for thirty seven years. Registered under the number SC104575 in 1987, the firm is registered at C/o Begbies Traynor (central) Llp, Aberdeen AB15 4YD. twenty two years from now the firm switched its registered name from Gourmets' Choice Smoked Salmon to Gourmets Choice Limited. The company's SIC code is 46380 which means Wholesale of other food, including fish, crustaceans and molluscs. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2022-05-04.
Gourmets Choice Limited
General information
Name:
Gourmets Choice Ltd
Office Address:
C/o Begbies Traynor (central) Llp 7 Queen's Gardens AB15 4YD Aberdeen
Number: SC104575
Incorporation date: 1987-05-11
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Website
www.gourmetschoice.com
Description
Data updated on:
- Previous company's names
-
Gourmets Choice Limited 2002-07-17
-
Gourmets' Choice Smoked Salmon Limited 1987-05-11
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 661 133 | 653 236 | 624 558 | 514 116 | 441 353 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 725 | 49 161 | 104 654 | 1 050 | 25 373 | ||||||
| Cash Bank On Hand | 25 373 | 857 | 824 | 1 045 | 1 062 | 50 861 | 53 169 | ||||
| Current Assets | 640 429 | 588 165 | 571 564 | 548 672 | 402 855 | 381 710 | 421 104 | 236 810 | 203 694 | 290 678 | 325 075 |
| Debtors | 440 701 | 360 337 | 337 085 | 392 413 | 266 463 | 290 195 | 254 155 | 170 095 | 145 230 | 198 904 | 222 450 |
| Net Assets Liabilities | 441 353 | 364 172 | 297 456 | 136 227 | -185 166 | -228 330 | -287 673 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 661 133 | 653 236 | 624 558 | 514 116 | 441 353 | ||||||
| Other Debtors | 73 321 | 71 159 | 60 593 | 47 143 | 31 350 | 89 379 | 84 374 | ||||
| Property Plant Equipment | 341 378 | 340 912 | 313 403 | 257 314 | 213 767 | 250 259 | 205 090 | ||||
| Stocks Inventory | 199 003 | 178 667 | 129 825 | 155 209 | 111 019 | ||||||
| Tangible Fixed Assets | 469 157 | 428 495 | 412 521 | 417 171 | 341 378 | ||||||
| Total Inventories | 111 019 | 90 658 | 166 125 | 65 670 | 57 402 | 40 913 | 49 456 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 001 | 100 001 | ||||||
| Profit Loss Account Reserve | 550 633 | 542 736 | 514 058 | 403 615 | 330 852 | ||||||
| Shareholder Funds | 661 133 | 653 236 | 624 558 | 514 116 | 441 353 | ||||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 979 894 | 1 024 996 | 1 008 914 | 1 040 548 | 660 378 | 614 127 | 661 426 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -13 722 | -7 516 | 1 598 | ||||||||
| Amount Borrowing Repayable Within Set Time | 58 461 | 46 974 | 22 513 | ||||||||
| Average Number Employees During Period | 26 | 29 | 26 | 23 | 21 | 25 | |||||
| Bank Borrowings Overdrafts | 5 313 | 96 600 | 111 079 | 137 020 | 39 344 | 45 370 | |||||
| Bank Overdrafts | 5 313 | 96 600 | 111 079 | 137 020 | 39 344 | 180 320 | |||||
| Creditors | 26 449 | 32 571 | 23 732 | 5 224 | 41 756 | 266 546 | 211 327 | ||||
| Creditors Due After One Year | 38 392 | 26 449 | |||||||||
| Creditors Due Within One Year | 353 532 | 277 403 | 275 288 | 326 715 | 225 095 | ||||||
| Deferred Tax Liabilities | 51 526 | -13 722 | 37 804 | 31 886 | 43 819 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 78 387 | 15 951 | 426 732 | 98 184 | |||||||
| Disposals Property Plant Equipment | 103 253 | 38 565 | 496 062 | 144 576 | 7 870 | ||||||
| Finance Lease Liabilities Present Value Total | 26 449 | 32 571 | 23 732 | 22 513 | 61 697 | 119 260 | 42 832 | ||||
| Fixed Assets | 313 403 | 257 316 | 213 769 | 250 261 | 205 092 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 102 | 62 305 | 47 585 | 46 562 | 51 933 | 47 299 | |||||
| Investments Fixed Assets | 2 | 2 | 2 | 2 | |||||||
| Loans From Directors | 26 338 | 23 370 | 17 690 | ||||||||
| Net Current Assets Liabilities | 286 897 | 310 762 | 296 276 | 221 957 | 177 760 | 107 357 | 45 589 | -85 577 | -325 293 | -168 226 | -243 249 |
| Number Shares Allotted | 100 000 | 100 000 | 1 | 1 | |||||||
| Other Creditors | 31 785 | 36 163 | 42 937 | 26 446 | 58 705 | 185 958 | 123 125 | ||||
| Other Creditors Assumed | 9 365 | 9 388 | 6 916 | ||||||||
| Other Investments Other Than Loans | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 321 272 | 1 365 908 | 1 322 317 | 1 297 862 | 874 145 | 864 386 | 866 516 | ||||
| Provisions | 51 526 | 37 804 | 30 288 | 31 886 | 43 819 | 38 189 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 51 336 | 51 526 | 37 804 | 30 288 | 31 886 | 43 819 | 38 189 | ||||
| Provisions For Liabilities Charges | 94 921 | 86 021 | 84 239 | 86 620 | 51 336 | ||||||
| Secured Debts | 132 209 | 38 762 | |||||||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 1 | 1 | ||||||
| Share Premium Account | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | ||||||
| Tangible Fixed Assets Additions | 46 149 | 75 869 | 102 124 | 14 802 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 538 006 | 1 541 272 | 1 568 857 | 1 635 564 | 1 321 272 | ||||||
| Tangible Fixed Assets Depreciation | 1 068 849 | 1 112 777 | 1 156 336 | 1 218 393 | 979 894 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 79 866 | 78 619 | 85 084 | 52 333 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 35 938 | 35 060 | 23 027 | 290 832 | |||||||
| Tangible Fixed Assets Disposals | 42 883 | 48 284 | 35 417 | 329 094 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 636 | 59 662 | 14 110 | 72 345 | 134 817 | 10 000 | |||||
| Total Assets Less Current Liabilities | 756 054 | 739 257 | 708 797 | 639 128 | 519 138 | 448 269 | 358 992 | 171 739 | -111 524 | 82 035 | -38 157 |
| Total Borrowings | 38 762 | 63 774 | 143 574 | 133 592 | 198 717 | 158 604 | 306 406 | ||||
| Trade Creditors Trade Payables | 145 294 | 174 229 | 205 820 | 167 573 | 313 321 | 144 220 | 261 240 | ||||
| Trade Debtors Trade Receivables | 193 142 | 219 036 | 193 562 | 122 952 | 113 880 | 109 525 | 138 076 | ||||
| Additional Provisions Increase From New Provisions Recognised | 11 933 | -5 630 | |||||||||
| Bank Borrowings | 45 370 | ||||||||||
| Other Taxation Social Security Payable | 7 061 | ||||||||||
Company staff
John F.
Role: Director
Appointed: 31 August 2019
Latest update: 21 March 2024
Alan M.
Role: Director
Appointed: 31 August 2019
Latest update: 21 March 2024
People with significant control
Merit Tartan Limited
Address:
Harbour Head Shore Street Portsoy, Banff, AB45 2RX, Scotland
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
Scotland
Place registered
Scotland
Registration number
Sc634570
Notified on
13 August 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Maurice S.
Notified on
6 April 2016
Ceased on
13 August 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Alexander S.
Notified on
6 April 2016
Ceased on
13 August 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Elaine S.
Notified on
6 April 2016
Ceased on
13 August 2019
Nature of control:
substantial control or influence
Leslie S.
Notified on
6 April 2016
Ceased on
13 August 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 18 May 2023 |
| Confirmation statement last made up date | 04 May 2022 |
| Annual Accounts 10 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 July 2014 |
| Annual Accounts 9th July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 9th July 2015 |
| Annual Accounts 8th September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 8th September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 9 July 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 9 July 2013 |
Gourmets Choice food hygiene ratings
Mobile caterer address
Address
Harbour Head Shore Street Portsoy Banffshire
Town
Portsoy
County
Aberdeenshire
State
Scotland
Post code
AB45 2RX
Food rating: -4
Mobile caterer address
Address
Harbour Head Shore Street Portsoy Banffshire
Town
Portsoy
County
Aberdeenshire
State
Scotland
Post code
AB45 2RX
Food rating: -4
Pub/bar/nightclub address
Address
78 East Street, Brighton
Suburb
Queen's Park
City
Brighton
County
Brighton and Hove
District
South East
State
England
Post code
BN1 1NF
Food rating: 5
Hygiene
5
Structural
0
Confidence in Management
0
Company Vehicle Operator Data
Harbour Head
Address
Shore Street , Portsoy
City
Banff
Postal code
AB45 2RX
No. of Vehicles
2
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts data made up to 2022-03-31 (AA)
filed on: 23rd, November 2022
filed on: 23rd, November 2022
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2013
Address:
Harbourhead Shore Street
Post code:
AB45 2RX
City / Town:
Portsoy
HQ address,
2014
Address:
Harbourhead Shore Street
Post code:
AB45 2RX
City / Town:
Portsoy
HQ address,
2015
Address:
Harbour Head Shore Street
Post code:
AB45 2RX
City / Town:
Portsoy
HQ address,
2016
Address:
Harbour Head Shore Street
Post code:
AB45 2RX
City / Town:
Portsoy
Accountant/Auditor,
2016 - 2015
Name:
Goldwells Ltd
Address:
3 Cluny Square
Post code:
AB56 1AH
City / Town:
Buckie
Accountant/Auditor,
2014 - 2013
Name:
Cowie & Co (accountants And Tax Advisors) Ltd.
Address:
Chartered Certified Accountants 3 Cluny Square
Post code:
AB56 1AH
City / Town:
Buckie
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Services (by SIC Code)
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