Hoffman's Foods Limited in London, N18 2PG

Description

Data updated on: 01-11-2023

This firm is known as Hoffman's Foods Limited. This firm first started sixteen years ago and was registered under 06591092 as the registration number. This head office of the company is situated in London. You can reach them at Hoffman's House, Second Avenue. The firm's principal business activity number is 46380, that means Wholesale of other food, including fish, crustaceans and molluscs. 2022/04/30 is the last time the company accounts were reported.

Having three recruitment announcements since 2016/07/11, the corporation has been quite active on the labour market. On 2017/03/28, it started seeking new employees for a full time Delivery Driver post in London, and on 2016/07/11, for the vacant post of a full time Kitchen Porter in London.

In order to be able to match the demands of their clients, the following company is continually being led by a team of two directors who are Hershel G. and Benny B.. Their joint efforts have been of great importance to the company since 2008. Additionally, the director's efforts are constantly helped with by a secretary - Esther B., who joined the company in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	302 757	395 660	504 436	599 631	686 169	790 292

Balance Sheet
Cash Bank In Hand	302 529	25 881	29 121	61 033	106 556	201 204
Cash Bank On Hand						201 204	114 715	56 499	132 899	139 592	123 103
Current Assets	847 183	608 506	680 460	760 585	840 685	1 003 767	1 117 725	1 084 558	1 217 686	1 208 017	1 047 517
Debtors	392 054	411 225	416 039	460 152	478 969	546 713	738 100	758 279	930 897	966 135	825 924	745 775	627 424
Intangible Fixed Assets	553 808	523 041	492 274	461 506	430 738	399 970
Net Assets Liabilities						790 292	855 604	919 634	919 023	859 202	726 845	610 423	452 500
Net Assets Liabilities Including Pension Asset Liability	302 757	395 660	504 436	599 631	686 169	790 292
Other Debtors						147 628	146 791
Property Plant Equipment						1 649 600	1 636 422	1 621 430	1 636 708	1 576 291	1 713 122	1 672 254	1 644 000
Stocks Inventory	152 600	171 400	235 300	239 400	255 160	255 850
Tangible Fixed Assets	1 201 803	1 668 906	1 719 768	1 725 758	1 692 810	1 649 600
Total Inventories						255 850	264 910	269 780	153 890	102 290	98 494	181 666	151 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	302 657	395 560	504 336	599 531	686 069	790 192
Shareholder Funds	302 757	395 660	504 436	599 631	686 169	790 292

Other Financial Data
Amount Specific Advance Or Credit Directors								84 612	37 454	80 347	98 979
Amount Specific Advance Or Credit Made In Period Directors								84 612	37 454	80 347	98 979
Amount Specific Advance Or Credit Repaid In Period Directors									84 612	37 454	80 347
Accumulated Amortisation Impairment Intangible Assets						215 372	246 140	283 061	319 982	356 903	393 824
Accumulated Depreciation Impairment Property Plant Equipment						599 855	718 180	843 369	988 276	1 123 538	1 187 735
Average Number Employees During Period						61	46	35	30	45	53	28	29
Bank Borrowings						825 362	755 924	690 996	626 000	558 696
Bank Borrowings Overdrafts						763 586	692 828
Bank Overdrafts						65 446		29 226	14 694	66 719	91 699
Creditors						790 574	713 022	635 808	583 606	547 995	1 463 984	1 539 511	1 623 971
Creditors Due After One Year		1 786 268	1 686 297	1 642 105	1 481 945	1 378 246
Creditors Due Within One Year		531 731	611 706	612 484	700 141	784 871
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 363				50 139
Disposals Property Plant Equipment							5 452				64 565
Finance Lease Liabilities Present Value Total						26 988	20 194
Fixed Assets	1 755 611	2 191 947	2 212 042	2 187 264	2 123 548	2 049 570	2 005 624	1 953 711	1 932 068	1 834 730	1 934 640	1 869 162	1 816 298
Increase Decrease In Property Plant Equipment							31 785
Increase From Amortisation Charge For Year Intangible Assets							30 768	36 921	36 921	36 921	36 921
Increase From Depreciation Charge For Year Property Plant Equipment							119 688	125 189	144 907	135 262	114 336
Intangible Assets						399 970	369 202	332 281	295 360	258 439	221 518	196 908	172 298
Intangible Assets Gross Cost						615 342	615 342	615 342	615 342	615 342
Intangible Fixed Assets Aggregate Amortisation Impairment	61 534	92 301	123 068	153 836	184 604	215 372
Intangible Fixed Assets Amortisation Charged In Period		30 767	30 767	30 768	30 768	30 768
Intangible Fixed Assets Cost Or Valuation	615 342	615 342	615 342	615 342	615 342
Net Current Assets Liabilities	-365 465	-651 748	68 754	148 101	140 544	218 896	-294 762	-247 148	-287 464	-281 768	-416 466	-612 070	-844 994
Number Shares Allotted			25	25	25	25						25	25
Other Creditors						627 655	649 209
Other Taxation Social Security Payable						55 565	99 926
Par Value Share			1	1	1	1						1	1
Property Plant Equipment Gross Cost						2 249 455	2 354 602	2 464 799	2 624 984	2 699 829	2 900 859
Provisions For Liabilities Balance Sheet Subtotal						99 928	142 236	151 121	141 975	145 765	145 765	134 203	164 854
Provisions For Liabilities Charges	31 060	86 794	90 063	93 629	95 978	99 928
Secured Debts		1 221 917	1 142 003	1 132 975	1 038 463	953 607
Share Capital Allotted Called Up Paid		25	25	25	25	25
Tangible Fixed Assets Additions		553 354	164 362	131 817	102 432	75 846
Tangible Fixed Assets Cost Or Valuation	1 281 775	1 835 129	1 999 491	2 131 308	2 204 336	2 249 455
Tangible Fixed Assets Depreciation	79 972	166 223	279 723	405 550	511 526	599 855
Tangible Fixed Assets Depreciation Charged In Period			113 500	125 827	124 395	113 587
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 419	25 258
Tangible Fixed Assets Disposals					29 404	30 727
Total Additions Including From Business Combinations Property Plant Equipment							110 599	110 197	160 185	74 845	265 595
Total Assets Less Current Liabilities	1 390 146	1 540 199	2 280 796	2 335 365	2 264 092	2 268 466	1 710 862	1 706 563	1 644 604	1 552 962	1 518 177	1 257 092	971 304
Total Borrowings						953 607	808 076	740 415	680 872	703 504	839 814
Trade Creditors Trade Payables						526 290	568 298
Trade Debtors Trade Receivables						399 085	591 309
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-36 167
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-20 910
Creditors Due After One Year Total Noncurrent Liabilities	1 056 329	1 057 745
Creditors Due Within One Year Total Current Liabilities	1 212 648	1 260 254
Finished Goods Goods For Resale											98 494	181 666	151 553
Tangible Fixed Assets Depreciation Charge For Period		86 251

Company staff

Esther B.

Role: Secretary

Appointed: 25 July 2018

Latest update: 22 March 2024

Reisy G.

Role: Secretary

Appointed: 25 July 2018

Latest update: 22 March 2024

Hershel G.

Role: Director

Appointed: 13 May 2008

Latest update: 22 March 2024

Benny B.

Role: Director

Appointed: 13 May 2008

Latest update: 22 March 2024

Qa Registrars Limited

Role: Secretary

Appointed: 13 May 2008

Resigned: 13 May 2008

Latest update: 22 March 2024

Hershel G.

Role: Secretary

Appointed: 13 May 2008

Resigned: 25 July 2018

Latest update: 22 March 2024

Qa Nominees Limited

Role: Director

Appointed: 13 May 2008

Resigned: 13 May 2008

Latest update: 22 March 2024

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 2 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Delivery Driver in London, posted on Tuesday 28th March 2017
Region / City	London, London
Industry	Food and drinks production
Experience	at least one year
Job type	full time


Delivery Driver in London, posted on Monday 30th January 2017
Region / City	London, London
Industry	Food and drinks production
Experience	at least one year
Job type	full time


Kitchen Porter in London, posted on Monday 11th July 2016
Region / City	London, London
Industry	Food and drinks production
Job type	full time

Delivery Driver in London, posted on Tuesday 28th March 2017

Region / City

London, London

Industry

Food and drinks production

Experience

at least one year

Job type

full time

Delivery Driver in London, posted on Monday 30th January 2017

Region / City

London, London

Industry

Food and drinks production

Experience

at least one year

Job type

full time

Kitchen Porter in London, posted on Monday 11th July 2016

Region / City

London, London

Industry

Food and drinks production

Job type

full time

Hoffman's Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther B.

Reisy G.

Hershel G.

Benny B.

Qa Registrars Limited

Hershel G.

Qa Nominees Limited

Accounts Documents

Jobs and Vacancies at Hoffman's Foods Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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HQ address,
2016

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Hoffman's Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther B.

Reisy G.

Hershel G.

Benny B.

Qa Registrars Limited

Hershel G.

Qa Nominees Limited

Accounts Documents

Jobs and Vacancies at Hoffman's Foods Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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City / Town:

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