Practical Food Services Ltd in Ilkeston, DE7 5GT

Description

Data updated on: 01-11-2023

2009 signifies the establishment of Practical Food Services Ltd, the firm which is located at 16 Queen Street, in Ilkeston. That would make 15 years Practical Food Services has been on the British market, as the company was registered on 2009-04-22. The company's Companies House Registration Number is 06884367 and its postal code is DE7 5GT. This business's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Practical Food Services Limited released its account information for the period up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-04-22.

Presently, this specific company is directed by a single managing director: Mark G., who was selected to lead the company in 2009. At least one secretary in this firm is a limited company: Ads Accountancy Ltd.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	541	-1 402

Balance Sheet
Cash Bank On Hand						18 642	15 303	21 894
Current Assets	2 051	4 145	3 483	18 428	23 264	23 638	15 345	22 971
Debtors		1 284	525	4 923	2 974	1 479	42	1 077
Net Assets Liabilities						478	5 192	16 296
Other Debtors						25	42	1 077
Property Plant Equipment						66	44	29
Total Inventories						3 517
Cash Bank In Hand	2 051	2 861	1 733	10 240	16 808	18 642
Net Assets Liabilities Including Pension Asset Liability	541	-1 402	600	947	1 227	478
Tangible Fixed Assets	268	180	121	148	99	66
Stocks Inventory			1 225	3 265	3 482	3 517

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	540	-1 403	599	946	1 226	477
Shareholder Funds	541	-1 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						138	160	175
Average Number Employees During Period						1	1	1
Corporation Tax Payable						3 821	3 153	3 781
Creditors						23 226	10 197	6 704
Increase From Depreciation Charge For Year Property Plant Equipment							22	15
Net Current Assets Liabilities	273	-1 582	479	799	1 128	412	5 148	16 267
Other Creditors						19 390	7 044	2 923
Property Plant Equipment Gross Cost						204	204	204
Trade Creditors Trade Payables						15
Trade Debtors Trade Receivables						1 454
Creditors Due Within One Year Total Current Liabilities	1 778	5 727
Fixed Assets	268	180
Tangible Fixed Assets Cost Or Valuation	600	600	600	204	204	204
Tangible Fixed Assets Depreciation	332	420	479	56	105	138
Tangible Fixed Assets Depreciation Charge For Period		88
Total Assets Less Current Liabilities	541	-1 402
Capital Employed		-1 402	600	947	1 227	478
Creditors Due Within One Year		5 727	3 004	17 629	22 136	23 226
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				204
Tangible Fixed Assets Depreciation Charged In Period			59	56	49	33
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				479
Tangible Fixed Assets Disposals				600

Company staff

Ads Accountancy Ltd

Role: Corporate Secretary

Appointed: 22 April 2009

Address: Bradgate Park View, Chellaston, Derby, DE73 5UH, England

Latest update: 16 March 2024

Mark G.

Role: Director

Appointed: 22 April 2009

Latest update: 16 March 2024

People with significant control

Mark G.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 November 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 November 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Practical Food Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ads Accountancy Ltd

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

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