Great Park Food Company Ltd. in Newcastle Upon Tyne, NE3 5HD

Description

Data updated on: 01-11-2023

2009 marks the beginning of Great Park Food Company Ltd., a firm which is located at The Old Granary, North Brunton in Newcastle Upon Tyne. That would make fifteen years Great Park Food Company has prospered on the local market, as it was founded on July 27, 2009. The company's reg. no. is 06973100 and its postal code is NE3 5HD. Established as Manor Park Frozen Foods, this business used the name up till August 14, 2009, then it was replaced by Great Park Food Company Ltd.. This business's registered with SIC code 46320 meaning Wholesale of meat and meat products. 2022/10/31 is the last time account status updates were filed.

In this particular company, most of director's tasks have been carried out by Laura G. and Ross G.. As for these two individuals, Ross G. has managed company the longest, having become a member of company's Management Board on July 2009.

Previous company's names
Great Park Food Company Ltd. 2009-08-14
Manor Park Frozen Foods Limited 2009-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 786	126 289	261 507	507 862	681 082	755 346

Balance Sheet
Cash Bank On Hand						737 532	917 158	1 258 566	1 262 043	1 525 340	1 479 582	1 449 521	1 987 376
Current Assets	52 881	1 137 976	664 685	1 141 277	1 014 051	1 154 449	1 384 543	1 652 874	1 776 260	1 992 722	2 616 871	2 855 129	2 223 661
Debtors	13 637	972 504	452 608	623 620	541 518	416 917	467 385	394 308	514 217	467 382	1 137 289	1 405 608	236 285
Net Assets Liabilities						755 346	974 885	1 148 471	1 279 081	1 379 358	1 698 641	2 080 145	2 134 906
Other Debtors										980	2 702	1 928
Property Plant Equipment						11 816	8 977	4 658	338	721	330 568	444 052	443 018
Cash Bank In Hand	39 244	55 590	212 077	517 657	472 533	737 532
Net Assets Liabilities Including Pension Asset Liability	35 786	126 417	261 507	507 862	681 082	755 346
Stocks Inventory		109 882
Tangible Fixed Assets	416	555	1 353	1 438	15 845	11 816

Capital & Reserves
Called Up Share Capital	30 000	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	5 786	66 417	201 507	447 862	621 082	695 346
Shareholder Funds	35 786	126 289	261 507	507 862	681 082	755 346

Other Financial Data
Version Production Software										2 022		2 024	2 023
Accrued Liabilities													128 500
Accumulated Depreciation Impairment Property Plant Equipment						12 769	17 275	21 594	25 914	26 426	26 699	27 733	28 767
Additions Other Than Through Business Combinations Property Plant Equipment							1 667			895	330 120	114 518
Average Number Employees During Period						5	4	3	3	3	3	3	3
Creditors						410 919	418 635	509 061	497 517	614 085	1 248 798	1 219 036	531 773
Dividend Declared Payable							2 800
Increase From Depreciation Charge For Year Property Plant Equipment							4 506	4 319	4 320	512	273	1 034	1 034
Loans From Directors													1 243
Net Current Assets Liabilities	35 370	125 862	260 154	506 424	665 237	743 530	965 908	1 143 813	1 278 743	1 378 637	1 368 073	1 636 093	1 691 888
Nominal Value Allotted Share Capital						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted	30 000	60 000	60 000	60 000	60 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Other Creditors						28 505	28 354	24 071	52 426	53 100	146 266	169 123	82 147
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						574
Property Plant Equipment Gross Cost						24 585	26 252	26 252	26 252	27 147	357 267	471 785	471 785
Recoverable Value-added Tax													883
Taxation Social Security Payable						35 742	68 542	58 989	50 627	41 024	92 645	106 531	37 210
Trade Creditors Trade Payables						346 672	318 939	426 001	394 464	519 961	1 009 887	943 382	282 673
Trade Debtors Trade Receivables						416 343	467 385	394 308	514 217	466 402	1 134 587	1 403 680	235 402
Creditors Due Within One Year	17 511	1 012 113	404 531	634 853	348 814	410 919
Fixed Assets	416	555	1 353	1 438	15 845
Share Capital Allotted Called Up Paid	30 000	60 000	60 000	60 000	60 000	30 000
Tangible Fixed Assets Additions		834	1 613	1 350	19 347	191
Tangible Fixed Assets Cost Or Valuation	1 250	2 084	3 697	5 047	24 394	24 585
Tangible Fixed Assets Depreciation	834	1 529	2 344	3 609	8 549	12 769
Tangible Fixed Assets Depreciation Charged In Period		695	815	1 265	4 940	4 220
Total Assets Less Current Liabilities	35 786	126 289	261 507	507 862	681 082

Company staff

Laura G.

Role: Director

Appointed: 01 January 2013

Latest update: 19 March 2024

Laura G.

Role: Secretary

Appointed: 27 July 2009

Latest update: 19 March 2024

Ross G.

Role: Director

Appointed: 27 July 2009

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Ross G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ross G.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Laura G.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 June 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 21 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017

Great Park Food Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura G.

Laura G.

Ross G.

People with significant control

Ross G.

Laura G.

Accounts Documents

Company filings

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