Village Cooks Limited in Addlestone, KT15 2PS

Description

Data updated on: 01-11-2023

Village Cooks is a company located at KT15 2PS Addlestone at 238 Station Road. The enterprise has been operating since 2015 and is established under the identification number 09441091. The enterprise has been operating on the UK market for 9 years now and its state is active. Despite the fact, that recently referred to as Village Cooks Limited, it previously was known under a different name. This firm was known as Matthew Winfield Executive Chef Services until 2020/07/23, at which point it was replaced by Village Chefs. The definitive switch took place on 2020/07/24. This enterprise's Standard Industrial Classification Code is 56210 and their NACE code stands for Event catering activities. The business most recent annual accounts describe the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-02-16.

As found in the company's directors directory, for four years there have been two directors: Zacharias S. and Matthew W..

Previous company's names
Village Cooks Limited 2020-07-24
Village Chefs Limited 2020-07-23
Matthew Winfield Executive Chef Services Limited 2015-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-08-31	2021-08-31	2023-01-31
Currency
Net Worth	29

Balance Sheet
Cash Bank In Hand	3 719
Cash Bank On Hand	3 719	7 801	8 887	5 088	20 960	24 876	43 304	3 000
Current Assets	5 799	10 145	11 387	5 088	20 960	27 052	48 940	5 762
Debtors	2 080	2 344	2 500			2 176	5 636	2 762
Net Assets Liabilities				3 093	15 572	218	-7 905	-69 477
Other Debtors							573	65
Property Plant Equipment	717	480	322	348	868	518	12 674
Tangible Fixed Assets	717

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	28
Shareholder Funds	29

Other Financial Data
Accrued Liabilities	1 020	900	1 800	900	949	1 799	2 650	2 650
Accumulated Depreciation Impairment Property Plant Equipment	272	509	667	776	944	1 294	2 936	823
Average Number Employees During Period		1	1	1	1	1	4	5
Bank Borrowings Overdrafts							4 682	8 710
Corporation Tax Payable	1 848	1 543	3 364	1 359	4 819	5 366		109
Corporation Tax Recoverable							3 513
Creditors	6 487	10 558	5 940	2 343	6 091	27 253	35 014	28 648
Creditors Due Within One Year	6 487
Increase From Depreciation Charge For Year Property Plant Equipment		237	158	109	168	350	1 642	5 200
Loans From Directors	3 619	8 115	776	84	323	20 088	23 338
Net Current Assets Liabilities	-688	-413	5 447	2 745	14 869	-201	16 843	-45 895
Number Shares Allotted	1
Other Creditors								116
Other Taxation Social Security Payable							2 560
Par Value Share	1
Prepayments Accrued Income	425	2 344	2 500
Property Plant Equipment Gross Cost	989	989	989	1 124	1 812	1 812	15 610
Provisions For Liabilities Balance Sheet Subtotal					165	99	2 408	2 408
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	989
Tangible Fixed Assets Cost Or Valuation	989
Tangible Fixed Assets Depreciation	272
Tangible Fixed Assets Depreciation Charged In Period	272
Total Additions Including From Business Combinations Property Plant Equipment				135	688		13 798
Total Assets Less Current Liabilities	29	67	5 769	3 093	15 737	317	29 517	-38 421
Trade Debtors Trade Receivables	1 655					2 176	1 550	2 697

Company staff

Zacharias S.

Role: Director

Appointed: 27 August 2020

Latest update: 11 January 2024

Matthew W.

Role: Director

Appointed: 16 February 2015

Latest update: 11 January 2024

People with significant control

Matthew W. 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.

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	16 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 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 2020
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 January 2023

Village Cooks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zacharias S.

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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