On Board Festival Food Limited in Moreton-in-marsh, GL56 0DS

Description

Data updated on: 01-11-2023

On Board Festival Food is a company with it's headquarters at GL56 0DS Moreton-in-marsh at Holly House. This firm was established in 2015 and is established under reg. no. 09517369. This firm has been active on the English market for 10 years now and its last known status is active. This firm's registered with SIC code 56210 which means Event catering activities. The firm's most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-30.

Considering the enterprise's growing number of employees, it was imperative to formally appoint new executives: Jonathan H., Sally H. and Michael S. who have been assisting each other since 2015 to exercise independent judgement of the firm.

Jonathan H. is the individual who controls this firm, has substantial control or influence over the company.

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	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Current Assets	5 406	7 406	5 739	32 599	40 178	48 551	28 282	46 638	59 366
Net Assets Liabilities	1 270	3 612	1 967	5 071	3 429	1 561	-15 823	-12 122	13 181
Cash Bank On Hand			2 239	11 221	20 073	23 487	18 395	23 215	47 137
Debtors			3 500	21 378	20 105	25 064	9 887	23 423	12 229
Other Debtors			3 500	21 378	20 105	25 064	9 887	23 423	12 229
Property Plant Equipment			15 374	7 547	6 576	4 931	15 206	13 147	26 435

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	600	600	600
Average Number Employees During Period	1	1	2	2	2	2	3	3	4
Creditors	11 540	29 113	19 146	34 363	42 754	25 000	21 533	14 733	7 933
Fixed Assets	8 004	18 448	15 374
Net Current Assets Liabilities	-6 134	-14 236	-13 407	-1 764	-2 576	21 929	-9 496	-10 536	-2 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 471
Total Assets Less Current Liabilities	1 870	4 212	1 967	5 783	4 000	26 860	5 710	2 611	24 120
Accumulated Depreciation Impairment Property Plant Equipment			7 382	7 004	9 194	10 839	15 909	20 290	29 102
Bank Borrowings Overdrafts						25 000	21 533	14 733	7 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 035
Disposals Property Plant Equipment				10 790
Increase From Depreciation Charge For Year Property Plant Equipment				2 657	2 190	1 645	5 070	4 381	8 812
Number Shares Issued Fully Paid				3	3	3	3	3	3
Other Creditors			15 802	21 612	23 831	6 596	28 132	42 654	44 254
Other Taxation Social Security Payable			185	2 379	4 615	717	1 634	2 406	3 530
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost			22 756	14 551	15 770	15 770	31 115	33 437	55 537
Provisions For Liabilities Balance Sheet Subtotal				712	571	299			3 006
Total Additions Including From Business Combinations Property Plant Equipment				2 585	1 219		15 345	2 322	22 100
Trade Creditors Trade Payables			3 159	10 372	14 308	14 309	4 045	5 314	7 097

Company staff

Jonathan H.

Role: Director

Appointed: 30 March 2015

Latest update: 22 April 2025

Sally H.

Role: Director

Appointed: 30 March 2015

Latest update: 22 April 2025

Michael S.

Role: Director

Appointed: 30 March 2015

Latest update: 22 April 2025

People with significant control

Jonathan H.

Notified on 30 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 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 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

On Board Festival Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Sally H.

Michael S.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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