Pak Fook Kwong Food Company Limited in Gillingham, ME7 3EW

Description

Data updated on: 01-11-2023

Pak Fook Kwong Food Company Limited may be found at 14 Highridge, in Gillingham. The firm postal code is ME7 3EW. Pak Fook Kwong Food Company has been operating on the British market since the company was started on 2016-12-15. The firm Companies House Registration Number is 10528040. The firm's principal business activity number is 10730, that means Manufacture of macaroni, noodles, couscous and similar farinaceous products. Pak Fook Kwong Food Company Ltd released its account information for the financial period up to December 31, 2022. The company's latest confirmation statement was submitted on July 10, 2023.

Regarding this firm, all of director's responsibilities have so far been done by Pak J. who was formally appointed eight years ago.

Pak J. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 183	11 810	562	28 738	3 685	20 706
Current Assets	6 473	17 337	11 899	44 104	29 222	55 348
Debtors	4 290	4 527	10 337	13 866	23 537	31 642
Other Debtors	2 700	2 700	6 326	12 081	8 926	22 024
Property Plant Equipment	14 677	21 127	31 964	58 434	96 536	56 749
Total Inventories	1 000	1 000	1 000	1 500	2 000	3 000
Net Assets Liabilities			6 485	57 926	78 380	57 413

Other Financial Data
Accrued Liabilities	118	422	262	14	14	2 336
Accumulated Depreciation Impairment Property Plant Equipment	807	5 018	11 131	22 257	47 203	53 061
Average Number Employees During Period	1	1	1	1	3	8
Bank Borrowings Overdrafts	202
Creditors	20 312	26 276	37 378	11 750	25 962	14 610
Increase From Depreciation Charge For Year Property Plant Equipment	807	4 211	6 113	11 126	24 946	16 256
Merchandise	1 000	1 000	1 000
Net Current Assets Liabilities	-13 839	-8 939	-25 479	22 344	7 806	15 274
Number Shares Issued Fully Paid	1	1	1
Other Creditors	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share	1	1	1
Prepayments Accrued Income		587
Property Plant Equipment Gross Cost	15 484	26 145	43 095	80 691	143 739	109 810
Recoverable Value-added Tax	1 590	1 240	4 011	1 785	2 238	3 515
Total Additions Including From Business Combinations Property Plant Equipment	15 484	10 661	16 950	37 596	63 048	6 915
Total Assets Less Current Liabilities	838	12 188	6 485	80 778	104 342	72 023
Corporation Tax Payable			2 116	8 467		7 618
Corporation Tax Recoverable					2 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 398
Disposals Property Plant Equipment						40 844
Dividends Paid			34 500
Finance Lease Liabilities Present Value Total				11 750	25 962	14 610
Other Taxation Social Security Payable					50	377
Profit Loss			28 797
Provisions For Liabilities Balance Sheet Subtotal				11 102
Trade Creditors Trade Payables						8 391
Trade Debtors Trade Receivables					9 886	6 103

Company staff

Pak J.

Role: Director

Appointed: 15 December 2016

Latest update: 2 January 2024

People with significant control

Pak J.

Notified on 15 December 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	15 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pak Fook Kwong Food Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pak J.

People with significant control

Pak J.

Accounts Documents

Company filings

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