Moretto Brothers Limited in Waltham Cross, EN8 9EL

Description

Data updated on: 01-11-2023

Based in 182 Churchgate Road, Waltham Cross EN8 9EL Moretto Brothers Limited is classified as a Private Limited Company with 01320510 registration number. It was set up on July 7, 1977. This company's principal business activity number is 10520 and has the NACE code: Manufacture of ice cream. Moretto Brothers Ltd released its account information for the financial year up to January 31, 2023. Its most recent confirmation statement was submitted on October 14, 2023.

The firm provides its services in transport and distribution business. Its FHRSID is PI/000086080. It reports to Welwyn Hatfield and its last food inspection was carried out on July 3, 2015 in Colesdale Farm, Welwyn Hatfield, EN6 4QZ. 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.

Bruno M. and Maria M. are registered as the enterprise's directors and have been cooperating as the Management Board for thirty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	344 436	239 363	227 383	204 132

Balance Sheet
Cash Bank In Hand	184 562	172 198	178 034	207 346
Cash Bank On Hand				207 346	103 287	71 904
Current Assets	247 022	213 796	215 057	207 346		71 904	63 158	23 126	25 218	26 990	23 807
Debtors	11 777	13 731	12 845
Net Assets Liabilities				204 132	208 436	177 901
Net Assets Liabilities Including Pension Asset Liability	344 436	239 363	227 383	204 132
Property Plant Equipment				137 880	137 880	137 880
Stocks Inventory	50 683	27 867	21 028
Tangible Fixed Assets	145 751	143 783	152 199	137 880

Capital & Reserves
Called Up Share Capital	20 100	20 100	20 100	20 100
Profit Loss Account Reserve	324 336	219 263	207 283	184 032
Shareholder Funds	344 436	239 363	227 383	204 132

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				111 555	3 845	3 647	31 184	30 467	32 301	32 762	31 707
Creditors Due After One Year	26 837	92 654	112 326	111 555
Creditors Due Within One Year	19 990	24 532	25 613	30 079
Fixed Assets	146 291	144 323	152 739	138 420	138 420	138 420	138 420	138 420	138 420	138 420	138 420
Investments Fixed Assets	540	540	540	540	540	540
Net Current Assets Liabilities	227 032	189 264	189 444	177 267	73 861	39 481	31 974	-7 341	-7 083	-5 772	-7 900
Number Shares Allotted		20 100	20 100	20 100
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		3 100	3 150
Property Plant Equipment Gross Cost				137 880	137 880
Provisions For Liabilities Charges	2 050	1 570	2 474
Share Capital Allotted Called Up Paid	20 100	20 100	20 100	20 100
Tangible Fixed Assets Additions			13 188
Tangible Fixed Assets Cost Or Valuation	251 169	251 169	264 357	137 880
Tangible Fixed Assets Depreciation	105 418	107 386	112 158
Tangible Fixed Assets Depreciation Charged In Period		1 968	4 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				112 158
Tangible Fixed Assets Disposals				126 477
Total Assets Less Current Liabilities	373 323	333 587	342 183	315 687	212 281	181 548	170 394	131 079	131 337	132 648	130 520

Company staff

Bruno M.

Role: Director

Appointed: 15 October 1991

Latest update: 3 January 2024

Maria M.

Role: Director

Appointed: 15 October 1991

Latest update: 3 January 2024

Executives who have control over the firm are as follows: Bruno M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bruno M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria M.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 19th March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19th March 2015
Annual Accounts 2nd May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2nd May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 July 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 July 2014

Moretto Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruno M.

Maria M.

Giuseppe M.

Giuseppe M.

Angilo M.

Carmelina M.

Genoveffa M.

People with significant control

Bruno M.

Maria M.

Accounts Documents

Moretto Ice Cream food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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