Kinza Foods Ltd in Bolton, BL3 2ND

Description

Data updated on: 01-11-2023

Kinza Foods is a company situated at BL3 2ND Bolton at Unit 17 Pilot Works. The company has been registered in year 2008 and is established under the registration number 06531893. The company has been on the UK market for 16 years now and company official state is active. This business's classified under the NACE and SIC code 10130 and has the NACE code: Production of meat and poultry meat products. Kinza Foods Limited reported its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-04.

Tariq M. is this particular firm's solitary director, that was appointed in 2008. The following firm had been overseen by Mohsan B. up until February 2019. Furthermore another director, specifically Form 10 Directors Fd Ltd resigned in March 2008. To find professional help with legal documentation, this firm has been utilizing the skillset of Tasneem M. as a secretary since March 2008.

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	42 069	69 874	117 730	102 421	118 536	150 354

Balance Sheet
Cash Bank In Hand	29 943	26 773	36 603	18 331	27 365	63 370
Cash Bank On Hand						63 370	49 716	34 861	16 746	12 318	86 643	33 423	30 788
Current Assets	55 072	79 092	85 580	72 174	90 153	113 573	84 679	115 410	150 906	145 019	164 932	147 020	194 241
Debtors	1 442		45 456	29 444	17 420	37 017	21 193	11 390	20 001	17 073	13 840	27 066	45 922
Net Assets Liabilities						150 354	142 182	142 381	121 082	107 372	102 470	95 526	87 973
Net Assets Liabilities Including Pension Asset Liability	42 069	69 874	117 730	102 421	118 536	150 354
Other Debtors						20 726	856	856
Property Plant Equipment						55 606	127 385	119 586	25 779	21 816	25 674	31 642
Stocks Inventory	23 687	52 319	6 021	24 399	45 368	13 186
Tangible Fixed Assets	10 666	15 564	51 156	45 133	41 247	55 606
Total Inventories						13 186	13 770	69 159	114 159	115 628	64 449	86 531	117 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 969	69 774	117 630	102 321	118 436	150 254
Shareholder Funds	42 069	69 874	117 730	102 421	118 536	150 354

Other Financial Data
Accrued Liabilities Deferred Income						2 885	2 462	1 643	3 553	2 435	2 613	1 634	1 901
Accumulated Depreciation Impairment Property Plant Equipment						49 978	53 387	61 186	67 355	63 568	69 120	75 469	5 542
Average Number Employees During Period							6	5	4	4	4	4	4
Bank Borrowings Overdrafts									1 561	11 813	50 000	18 322
Corporation Tax Payable						6 939	9 416	7 776	5 697	6 642	5 482	3 662	5 254
Creditors						11 967	48 198	88 239	52 153	56 490	84 281	78 021	140 706
Creditors Due After One Year	11 851
Creditors Due Within One Year	9 578	23 269	14 499	9 297	7 520	11 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 485			8 999			17 458
Disposals Property Plant Equipment							19 700		87 638	10 000			18 500
Increase From Depreciation Charge For Year Property Plant Equipment							9 894	7 799	6 169	5 212	5 552	6 349	8 615
Net Current Assets Liabilities	45 494	55 823	73 506	62 877	82 633	101 606	36 481	27 171	98 753	88 529	80 651	68 999	53 535
Number Shares Allotted		100	100	100	100	100
Other Creditors								78 820	27 471	16 422	15 422	25 523	97 171
Other Taxation Social Security Payable										770	708	780	530
Par Value Share		100	100	1	1	1
Prepayments Accrued Income						2 397	2 397	3 014	3 014	2 000	2 000	2 000	2 000
Property Plant Equipment Gross Cost						105 584	180 772	180 772	93 134	85 384	94 794	107 111	106 726
Provisions For Liabilities Balance Sheet Subtotal						6 858	21 684	4 376	3 450	2 973	3 855	5 115	5 662
Provisions For Liabilities Charges	2 240	1 513	5 432	5 589	5 344	6 858
Recoverable Value-added Tax						5 090	1 876	4 155	3 476	1 078	5 019	9 767	8 630
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 000	46 262	14 732	5 535	25 950
Tangible Fixed Assets Cost Or Valuation	16 166	23 666	67 428	74 099	79 634	105 584
Tangible Fixed Assets Depreciation	5 500	8 102	18 772	28 966	38 387	49 978
Tangible Fixed Assets Depreciation Charged In Period		4 048	11 755	10 819	9 421	11 591
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 446	1 710	625
Tangible Fixed Assets Disposals		2 500	2 500	10 561
Total Additions Including From Business Combinations Property Plant Equipment							94 888			2 250	9 410	12 317	7 075
Total Assets Less Current Liabilities	56 160	71 387	122 787	108 010	123 880	157 212	163 866	146 757	124 532	110 345	106 325	100 641	93 635
Trade Creditors Trade Payables						2 036			3 871	2 262	986
Trade Debtors Trade Receivables						8 804	16 064	3 365	13 511	13 995	6 821	15 299	35 292