Medi-food Partnership Limited in East Yorkshire, HU7 4ST

Description

Data updated on: 01-11-2023

Medi-food Partnership is a company situated at HU7 4ST East Yorkshire at 3 Kestrel Avenue Noddle Hill. The firm was set up in 2006 and is registered as reg. no. 05987451. The firm has been actively competing on the UK market for eighteen years now and company state is active. The enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to October 31, 2022 and the most recent confirmation statement was released on November 3, 2022.

In order to be able to match the demands of its clients, this limited company is constantly being controlled by a body of two directors who are Julie M. and Malcolm M.. Their support has been of prime use to this limited company since November 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	159 790	107 475	107 006	90 875

Balance Sheet
Cash Bank In Hand	51 468	19 898	21 588	62 548
Cash Bank On Hand				62 548	55 564	32 017	10 184	48 947	46 645	33 822
Current Assets	295 975	180 711	191 693	260 063	228 739	244 718	159 491	208 475	196 131	191 625
Debtors	244 507	160 813	169 490	197 515	173 175	212 701	149 307	159 528	149 486	157 803
Net Assets Liabilities				90 875	126 950	149 275	128 001	99 845	71 743	49 294
Net Assets Liabilities Including Pension Asset Liability	159 790	107 475	107 006	90 875
Other Debtors				6 705	82	53 263	2 441	1 963	539	40
Property Plant Equipment				9 079	8 153	7 459	4 126	3 802	3 084	3 027
Stocks Inventory			615
Tangible Fixed Assets		1 446	8 566	9 079

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	159 690	107 375	106 906	90 775
Shareholder Funds	159 790	107 475	107 006	90 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 638	7 129	11 403	16 133	18 289	20 279	22 245
Amounts Owed By Group Undertakings				127 362	127 362	127 362	127 362	127 362	127 362	127 362
Average Number Employees During Period				3	3	4	4	4	3	3
Creditors				176 451	108 393	101 485	34 832	46 068	37 271	27 443
Creditors Due Within One Year	136 185	74 393	91 540	176 451
Dividends Paid					49 707	41 038	16 590	54 400
Increase From Depreciation Charge For Year Property Plant Equipment					3 491	4 274	4 730	2 156	1 990	1 966
Net Current Assets Liabilities	159 790	106 318	100 153	83 612	120 346	143 233	124 659	142 833	106 516	74 285
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				132 582	47 385	12 837	15 656	12 106	55 343	86 529
Other Taxation Social Security Payable				17 305	26 517	15 761	2 852	8 837	6 787	6 185
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					85 782	63 363	-4 684	26 244
Property Plant Equipment Gross Cost				12 717	15 282	18 862	20 259	22 091	23 363	25 272
Provisions For Liabilities Balance Sheet Subtotal				1 816	1 549	1 417	784	722	586	575
Provisions For Liabilities Charges		289	1 713	1 816
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 545	7 987	3 185
Tangible Fixed Assets Cost Or Valuation	1 106	1 545	9 532	12 717
Tangible Fixed Assets Depreciation	1 106	99	966	3 638
Tangible Fixed Assets Depreciation Charged In Period		99	867	2 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 106
Tangible Fixed Assets Disposals		1 106
Total Additions Including From Business Combinations Property Plant Equipment					2 565	3 580	1 397	1 832	1 272	1 909
Total Assets Less Current Liabilities	159 790	107 764	108 719	92 691	128 499	150 692	128 785	146 635	109 600	77 312
Trade Creditors Trade Payables				26 564	34 491	72 887	16 324	40 767	17 899	14 798
Trade Debtors Trade Receivables				63 448	45 731	32 076	19 504	30 203	21 585	30 401
Balances Amounts Owed By Related Parties								127 362	127 362
Bank Borrowings Overdrafts								46 068	37 271	27 443

Company staff

Julie M.

Role: Director

Appointed: 30 November 2010

Latest update: 24 November 2023

Julie M.

Role: Secretary

Appointed: 30 November 2010

Latest update: 24 November 2023

Malcolm M.

Role: Director

Appointed: 03 November 2006

Latest update: 24 November 2023

People with significant control

The companies with significant control over this firm include: Mfp (Equipment & Services) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Kestrel Avenue, Noddle Hill Way, HU7 4ST, East Yorkshire and was registered as a PSC under the reg no 07362816.

Mfp (Equipment & Services) Limited

Address: 3 Kestrel Avenue, Noddle Hill Way, Hull, East Yorkshire, HU7 4ST, United Kingdom

Legal authority Uk

Legal form Limited

Country registered United Kingdom

Place registered Uk

Registration number 07362816

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 23rd June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23rd June 2015
Annual Accounts 1st February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1st February 2016
Annual Accounts 24th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Medi-food Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Malcolm M.

Michael S.

Michael S.

People with significant control

Mfp (Equipment & Services) Limited

Accounts Documents

Company filings

Filing category

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