Harry's Foods Limited in Gillingham, ME7 2EN

Description

Data updated on: 01-11-2023

This company named Harry's Foods was created on 2003-03-03 as a Private Limited Company. The firm's registered office may be found at Gillingham on 70 Toronto Road. Should you need to get in touch with this firm by post, the zip code is ME7 2EN. The official reg. no. for Harry's Foods Limited is 04683608. The firm's SIC and NACE codes are 47110 meaning . Harry's Foods Ltd released its latest accounts for the period up to 2023-03-31. The business latest annual confirmation statement was filed on 2023-03-03.

The firm works in retail industry. Its FHRSID is PI/000044659. It reports to Medway and its last food inspection was carried out on 2017-05-08 in 20 Station Road, Gillingham, ME8 7PH. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 10 for hygiene, 0 for its structural management and 5 for confidence in management.

There's a group of two directors controlling the following company at present, namely Arshad M. and Khalid M. who have been doing the directors responsibilities since January 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	44 215	19 854	996	1 093	12 331	20 246

Balance Sheet
Current Assets	55 069	76 500	76 317	76 680	77 589	81 750	65 139	64 621	69 384	64 102	57 278
Net Assets Liabilities						20 246	26 067	31 022	39 424	25 362	10 780
Cash Bank In Hand	2 069	1 501	1	1 501
Intangible Fixed Assets	122 922	116 520	108 752	100 216
Net Assets Liabilities Including Pension Asset Liability	44 215	19 854	996	1 093	12 331	20 246
Stocks Inventory	53 000	75 000	76 316	75 179
Tangible Fixed Assets	7 441	5 581	4 576	3 752

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	44 115	19 753	896	993
Shareholder Funds	44 215	19 854	996	1 093	12 331	20 246

Other Financial Data
Average Number Employees During Period							3	3	4	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset							76 676	67 767
Creditors						147 171	115 748	101 366	88 885	89 092	88 321
Fixed Assets	130 363	122 101	113 328	103 968	94 757	85 667	76 676	67 767	58 925	50 352	41 823
Net Current Assets Liabilities	-86 148	76 500	76 317	-102 875	-82 426	-65 421	50 609	36 745	19 501	24 990	31 043
Total Assets Less Current Liabilities	44 215	198 601	189 645	180 648	12 331	20 246	26 067	31 022	39 424	25 362	10 780
Creditors Due After One Year		178 748	188 649	179 555
Creditors Due Within One Year	141 217	178 748		179 555	160 015	147 171
Intangible Fixed Assets Aggregate Amortisation Impairment	5 122	11 524	19 292	27 828
Intangible Fixed Assets Amortisation Charged In Period		6 402	7 768	8 536
Intangible Fixed Assets Cost Or Valuation	128 044	128 044	128 044	128 044
Tangible Fixed Assets Cost Or Valuation	65 302	65 302	65 302	65 302
Tangible Fixed Assets Depreciation	57 861	59 721	60 726	61 550
Tangible Fixed Assets Depreciation Charged In Period		1 860	1 005	824