Huddersfield Food Service Limited in Leeds, LS16 8JZ

Description

Data updated on: 01-11-2023

Huddersfield Food Service Limited was set up as Private Limited Company, that is registered in 6 St. Helens Grove, Adel, Leeds. It's located in LS16 8JZ. This firm 's been 16 years in the business. The business reg. no. is 06573008. This enterprise's classified under the NACE and SIC code 46390 which means . 2022/08/31 is the last time company accounts were reported.

The firm provides its services in transport and distribution business. Its FHRSID is PI/000272672. It reports to Kirklees and its last food inspection was carried out on 18th July 2013 in Huddersfield Food Services Unit 3, Kirklees, HD1 3UN. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

With two recruitment announcements since 26th August 2014, the firm has been a rather active employer on the employment market. On 19th November 2014, it started recruiting new workers for a full time Butcher/improver position in Huddersfield, and on 26th August 2014, for the vacant position of a full time Office Administrator in Huddersfield.

Bernadette R. and Mark R. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since October 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 205	37 291	71 071	49 127	103 542	146 950

Balance Sheet
Cash Bank In Hand	6 884	3 398	71 503	12 201	66 260	159 980
Cash Bank On Hand						159 980	245 395	300 723	370 156	403 410	331 057	84 021
Current Assets	61 434	93 818	153 879	110 428	153 749	232 033	316 279	399 420	510 639	488 737	446 728	535 218
Debtors	48 805	65 770	69 675	87 301	77 724	60 790	57 859	86 273	127 039	72 669	92 385	435 451
Intangible Fixed Assets	24 500	21 000	15 000
Net Assets Liabilities						146 950	225 231	301 547	395 437	403 237	350 514	383 493
Net Assets Liabilities Including Pension Asset Liability	19 205	37 291	71 071	49 127	108 342
Other Debtors							602	7 583	52 047	453	6 030	8 179
Property Plant Equipment						24 033	34 421	31 271	34 782	23 786	4 107	74 856
Stocks Inventory	5 745	13 593	12 701	10 926	12 765	11 263
Tangible Fixed Assets	20 964	60 184	68 042	62 871	45 596	24 033
Total Inventories						11 263	13 025	12 424	13 444	12 658	23 286	15 746

Capital & Reserves
Called Up Share Capital	70	70	70	70	70	70
Profit Loss Account Reserve	19 135	37 221	71 001	49 057	108 272	146 880
Shareholder Funds	19 205	37 291	71 071	49 127	103 542	146 950

Other Financial Data
Amount Specific Advance Or Credit Directors						27 015	644	578	578	424
Amount Specific Advance Or Credit Made In Period Directors							483	100		154
Amount Specific Advance Or Credit Repaid In Period Directors							28 142	26 614	27 158
Accrued Liabilities						12 695	12 970
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000	35 000		35 000
Accumulated Depreciation Impairment Property Plant Equipment						70 984	64 426	74 669	71 610	83 265	64 009	55 297
Average Number Employees During Period							6	9	5	5	5	7
Corporation Tax Payable						27 017	22 970
Creditors						109 116	24 642	126 079	22 886	17 767	100 321	51 080
Creditors Due After One Year	14 172	20 829	23 949	20 737
Creditors Due Within One Year	73 521	116 882	141 901	103 435	94 003	109 116
Debtors Due After One Year		-11 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 842		14 641			19 930
Disposals Property Plant Equipment							30 315		33 465			20 660
Finance Lease Liabilities Present Value Total						17 525	24 642	24 247	22 886	17 767		14 773
Fixed Assets	45 464	81 184	83 042	62 871	45 596	24 033	34 421	31 271	34 782	23 786	4 107	74 856
Increase Decrease In Property Plant Equipment							33 465		33 180			82 090
Increase From Depreciation Charge For Year Property Plant Equipment							14 284	10 243	11 582	11 655		11 218
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000		35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	14 000	20 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	6 000	15 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-12 087	-23 064	11 978	6 993	62 746	122 917	215 230	272 455	383 541	397 218	346 407	373 431
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors							13 614	13 423	14 299	14 452	6 598	59 365
Other Taxation Social Security Payable						291	460	22 808	32 064	10 031	12 282	330
Par Value Share		1	1	1	1	1
Prepayments						3 028	602
Property Plant Equipment Gross Cost						95 017	98 847	105 940	106 392	107 051	68 116	130 153
Share Capital Allotted Called Up Paid	70	70	70	70	70	70
Tangible Fixed Assets Additions		66 658	42 812	14 510	600
Tangible Fixed Assets Cost Or Valuation	31 936	72 004	79 907	94 417	95 017
Tangible Fixed Assets Depreciation	10 972	38 410	11 865	31 546	49 421	70 984
Tangible Fixed Assets Depreciation Charged In Period		8 819	16 811	19 681	17 875	21 563
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-18 619	16 766
Tangible Fixed Assets Disposals			34 909
Total Additions Including From Business Combinations Property Plant Equipment							34 145	7 093	33 917	659		82 697
Total Assets Less Current Liabilities	33 377	58 120	95 020	69 864	103 542	146 950	249 651	301 547	418 323	421 004	350 514	448 287
Trade Creditors Trade Payables						46 738	59 428	65 601	76 516	61 917	81 441	87 319
Trade Debtors Trade Receivables						57 762	57 257	75 625	74 992	72 216	86 355	165 682
Amounts Owed By Group Undertakings												261 590
Future Minimum Lease Payments Under Non-cancellable Operating Leases												57 866
Provisions For Liabilities Balance Sheet Subtotal												13 714

Company staff

Bernadette R.

Role: Director

Appointed: 15 October 2021

Latest update: 20 April 2024

Mark R.

Role: Director

Appointed: 15 October 2021

Latest update: 20 April 2024

Jo-Anne C.

Role: Director

Appointed: 31 March 2021

Resigned: 15 October 2021

Latest update: 20 April 2024

Aa Company Services Limited

Role: Corporate Secretary

Appointed: 22 April 2008

Resigned: 22 April 2008

Address: London, N16 6XZ

Latest update: 20 April 2024

Jo C.

Role: Secretary

Appointed: 22 April 2008

Resigned: 01 December 2011

Latest update: 20 April 2024

Buyview Ltd

Role: Corporate Director

Appointed: 22 April 2008

Resigned: 22 April 2008

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 20 April 2024

Andrew C.

Role: Director

Appointed: 22 April 2008

Resigned: 15 October 2021

Latest update: 20 April 2024

People with significant control

The companies that control this firm are as follows: Roberts Holdings (Leeds) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at St. Helens Grove, Adel, LS16 8JZ, West Yorkshire and was registered as a PSC under the registration number 10934386.

Roberts Holdings (Leeds) Limited

Address: 6 St. Helens Grove, Adel, Leeds, West Yorkshire, LS16 8JZ, England

Legal authority Companies Act 2016

Legal form Limited Company

Country registered England

Place registered England Companies Register

Registration number 10934386

Notified on 15 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew C.

Notified on 6 April 2016

Ceased on 15 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jo-Anne C.

Notified on 6 April 2016

Ceased on 1 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

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	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 October 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 3 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	3 October 2012
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 August 2013

Butcher/improver in Huddersfield, posted on Wednesday 19th November 2014
Region / City	Yorkshire, Huddersfield
Job type	full time
Application by email	andrew@huddersfieldfoodservice.co.uk


Office Administrator in Huddersfield, posted on Tuesday 26th August 2014
Region / City	Yorkshire, Huddersfield
Job type	part time (less than 30 hours)
Application by email	andrew@huddersfieldfoodservice.co.uk

Butcher/improver in Huddersfield, posted on Wednesday 19th November 2014

Region / City

Yorkshire, Huddersfield

Job type

full time

Application by email

andrew@huddersfieldfoodservice.co.uk

Office Administrator in Huddersfield, posted on Tuesday 26th August 2014

Region / City

Yorkshire, Huddersfield

Job type

part time (less than 30 hours)

Application by email

andrew@huddersfieldfoodservice.co.uk

Huddersfield Food Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette R.

Mark R.

Jo-Anne C.

Aa Company Services Limited

Jo C.

Buyview Ltd

Andrew C.

People with significant control

Roberts Holdings (Leeds) Limited

Andrew C.

Jo-Anne C.

Accounts Documents

Huddersfield Food Service food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Huddersfield Food Service Ltd

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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