Food 4 Films Limited in Bodmin, PL31 1AD

Description

Data updated on: 01-11-2023

The firm is based in Bodmin with reg. no. 05496517. This firm was established in the year 2005. The main office of this firm is located at 2 St. Nicholas Street . The postal code for this location is PL31 1AD. The current name is Food 4 Films Limited. This business's previous customers may recognize it also as Plough To Plate, which was in use up till 2015-07-16. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The firm's latest annual accounts describe the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 15th May 2023.

Food 4 Films Limited is a small-sized vehicle operator with the licence number OH1129331. The firm has one transport operating centre in the country. In their subsidiary in Liskeard on Pensilva Industrial Estate, 1 machine and 1 trailer are available.

From the data we have, the following firm was built in July 2005 and has been steered by four directors, and out of them two (Sherry B. and Nigel B.) are still functioning.

Previous company's names
Food 4 Films Limited 2015-07-16
Plough To Plate Limited 2005-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 290	7 798	107 242	60 307	25 631

Balance Sheet
Current Assets	128 113	65 064	87 925	20 106	6 203	10 363	122 629	126 318	163 998	184 283	72 280	86 714
Net Assets Liabilities					27 656	25 204	86 485	111 174	157 079	136 854	177 468
Cash Bank In Hand	4 343	416	79 889	17 069	4 523
Debtors	107 767	57 329	8 036	2 737	1 380
Net Assets Liabilities Including Pension Asset Liability	-9 290	7 798	107 242
Stocks Inventory	16 003	7 319		300	300
Tangible Fixed Assets	130 088	121 485	140 327	126 727	117 160

Capital & Reserves
Called Up Share Capital	750	750	750	450	450
Profit Loss Account Reserve	-10 040	7 048	106 492	59 557	24 881
Shareholder Funds	-9 290	7 798	107 242	60 307	25 631

Other Financial Data
Average Number Employees During Period								1	2	4	3	3
Creditors					42 507	33 766	48 554	33 348	29 855	50 000	36 667	26 667
Fixed Assets					117 160	102 745	12 410	18 204	21 310	19 075	194 049	194 352
Net Current Assets Liabilities	-62 849	-46 004	31 859	-11 418	-46 997	-43 775	74 075	92 970	135 769	167 779	20 086
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 626
Total Assets Less Current Liabilities	67 239	75 481	172 186	115 309	70 163	58 970	86 485	111 174	157 079	186 854	214 135
Creditors Due After One Year	76 529	67 683	59 668	51 141	42 507
Creditors Due Within One Year	190 962	111 068	56 066	31 524	53 200
Number Shares Allotted		750	750	450	450
Other Loans After Five Years By Instalments	41 997	33 561	24 915
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			5 276	3 861	2 025
Share Capital Allotted Called Up Paid	750	750	750	450	450
Tangible Fixed Assets Additions			35 453	3 518
Tangible Fixed Assets Cost Or Valuation	212 814	203 990	239 443	242 961
Tangible Fixed Assets Depreciation	82 726	82 505	99 116	116 234
Tangible Fixed Assets Depreciation Charged In Period		8 603	16 611	17 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 824
Tangible Fixed Assets Disposals		8 824
Advances Credits Directors		2 615	6 901
Advances Credits Made In Period Directors		2 615
Net Assets Liability Excluding Pension Asset Liability			107 242	60 307
Other Reserves				300	300

Company staff

Sherry B.

Role: Secretary

Appointed: 24 July 2014

Latest update: 8 April 2024

Sherry B.

Role: Director

Appointed: 24 January 2006

Latest update: 8 April 2024

Nigel B.

Role: Director

Appointed: 01 July 2005

Latest update: 8 April 2024

Corinne M.

Role: Secretary

Appointed: 01 May 2007

Resigned: 23 July 2014

Latest update: 8 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 July 2005

Resigned: 01 July 2005

Address: London, NW8 8EP

Latest update: 8 April 2024

William S.

Role: Director

Appointed: 01 July 2005

Resigned: 23 July 2014

Latest update: 8 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 01 July 2005

Resigned: 01 July 2005

Address: Bristol, Avon, BS1 6BU

Latest update: 8 April 2024

Ralph B.

Role: Secretary

Appointed: 01 July 2005

Resigned: 01 May 2007

Latest update: 8 April 2024

Andrew H.

Role: Director

Appointed: 01 July 2005

Resigned: 31 December 2007

Latest update: 8 April 2024

People with significant control

Nigel B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Nigel B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 November 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Food 4 Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sherry B.

Sherry B.

Nigel B.

Corinne M.

Swift Incorporations Limited

William S.

Instant Companies Limited

Ralph B.

Andrew H.

People with significant control

Nigel B.

Accounts Documents

Company Vehicle Operator Data

Unit 26

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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