J Dagostino (portsmouth) Limited in Portsmouth, PO3 5RZ

Description

Data updated on: 01-11-2023

This particular firm is registered in Portsmouth under the ID 00418377. The company was started in the year 1946. The office of this firm is located at Unit 16 Ordnance Court Ackworth Road Hilsea. The post code for this location is PO3 5RZ. This business's SIC code is 47290 which means Other retail sale of food in specialised stores. J Dagostino (portsmouth) Ltd reported its latest accounts for the financial year up to 2022-03-31. The company's latest confirmation statement was filed on 2023-04-19.

The company provides its services in mobile catering. Its FHRSID is 3608. It reports to Portsmouth and its last food inspection was carried out on Wed, 21st Mar 2018 in Ackworth Road, Portsmouth, PO3 5RZ. 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.

The company has a solitary managing director now supervising the firm, namely Julian D. who's been doing the director's responsibilities since 1946-08-30. Rosemarie V. had been responsible for a variety of tasks within this firm up to the moment of the resignation in March 2022. To find professional help with legal documentation, the firm has been utilizing the skillset of Julian D. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 257	21 224	-3 998	25 383	21 049	16 393

Balance Sheet
Current Assets	47 258	55 796	55 429	68 732	57 986	50 244	51 319	47 872	40 767	20 703	47 386	72 419	86 553
Net Assets Liabilities							3 223	-10 448	-25 837	-47 092	-25 672	-5 049	2 905
Cash Bank In Hand	1 759	5 423	1 509	160	6 943	5 841
Debtors	42 664	47 538	51 145	65 797	48 268	44 982
Net Assets Liabilities Including Pension Asset Liability	21 257	21 224
Stocks Inventory	2 835	2 835	2 775	2 775	2 775	2 775
Tangible Fixed Assets	14 403	14 663	13 944	12 431	7 103	6 333

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	13 489	13 456	-11 766	18 710	15 014	10 932
Shareholder Funds	21 257	21 224	-3 998	25 383	21 049	16 393

Other Financial Data
Average Number Employees During Period									4	4	3	3	3
Creditors						43 538	53 196	11 364	16 776	6 489	25 000	18 375	13 000
Fixed Assets						1 172	5 100	4 547	6 853	7 195	6 709	5 966	10 091
Net Current Assets Liabilities	12 111	6 561	-17 942	12 952	13 946	10 060	-1 877	-3 631	-15 914	-47 798	-7 381	7 360	5 814
Total Assets Less Current Liabilities	26 514	21 224	-3 998	25 383	21 049	7 878	3 223	916	-9 061	-40 603	-672	13 326	15 905
Amount Specific Advance Or Credit Directors					33 044	30 635	34 730	27 156	21 321	9 405
Amount Specific Advance Or Credit Made In Period Directors						18 688	11 903	18 745	8 165	17 574
Amount Specific Advance Or Credit Repaid In Period Directors						21 097	7 808	26 319	14 000	48 300
Creditors Due After One Year	5 257
Creditors Due Within One Year	35 147	49 235	73 371	55 780	44 040	43 538
Number Shares Allotted		300	300	300	300	300
Par Value Share		1	1	1	1	1
Revaluation Reserve	7 468	7 468	7 468	6 373	5 735	5 161
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Additions		1 010	925
Tangible Fixed Assets Cost Or Valuation	39 050	40 060	40 985	36 982	30 707
Tangible Fixed Assets Depreciation	24 647	25 397	27 041	24 551	23 604	24 374
Tangible Fixed Assets Depreciation Charged In Period		750	1 644	1 471	865	770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 961	1 812
Tangible Fixed Assets Disposals				4 003	6 275
Advances Credits Directors	30 999	35 389	39 069	52 819	33 044	30 635
Advances Credits Made In Period Directors	31 765	23 490	10 958	23 537	12 216
Advances Credits Repaid In Period Directors		19 100	7 278	9 787	31 991

Company staff

Julian D.

Role: Secretary

Latest update: 7 March 2024

Julian D.

Role: Director

Appointed: 10 July 1992

Latest update: 7 March 2024

People with significant control

Julian D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rosemarie V.

Notified on 6 April 2016

Ceased on 17 March 2022

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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

J Dagostino (portsmouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian D.

Julian D.

Rosemarie V.

People with significant control

Julian D.

Rosemarie V.

Accounts Documents

J Dagostino (Portsmouth) food hygiene ratings

Mobile caterer address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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