Precious Chocolates Limited in Wallasey, CH44 7JW

Description

Data updated on: 01-11-2023

This firm is known under the name of Precious Chocolates Limited. This firm was established seventeen years ago and was registered under 06142318 as the registration number. This headquarters of the company is located in Wallasey. You can contact them at Unit 1 Gibraltar House, Kelvin Road. This firm's SIC and NACE codes are 10821, that means Manufacture of cocoa and chocolate confectionery. The company's most recent annual accounts cover the period up to December 31, 2022 and the latest confirmation statement was released on March 7, 2023.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 372920. It reports to Flintshire and its last food inspection was carried out on Mon, 25th Jun 2018 in Unit 2, Pendle Court, Evans Way, CH5 1QJ. 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: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

As for the following business, the full range of director's responsibilities have so far been performed by Carl G. who was selected to lead the company on 2007-03-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 092	-6 447	308	4 856	5 354	-94

Balance Sheet
Current Assets	5	62	1 726	9 803	20 187	24 649	28 329	37 624	55 002	49 481	36 496
Net Assets Liabilities						-94	-9 593	-29 297	-25 050	-44 149	-40 086
Cash Bank In Hand	5	62	941	7 261	12 757	11 184
Intangible Fixed Assets	200	200	200	200	200	200
Net Assets Liabilities Including Pension Asset Liability	-6 092	-6 447	308	4 856	5 354	-94
Tangible Fixed Assets	588	588	2 534	9 573	25 803	19 276
Debtors			386	2 042	439	2 913
Stocks Inventory			399	500	6 991	10 552

Capital & Reserves
Called Up Share Capital	550	550	550	550	550	550
Profit Loss Account Reserve	-6 642	-6 997	-242	4 306	4 804	-644
Shareholder Funds	-6 092	-6 447	308	4 856	5 354	-94

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 150	-3 330	-500		-513	-1 126
Average Number Employees During Period						1	1	2	2	1	1
Creditors						43 664	55 979	79 649	95 973	40 000	37 737
Fixed Assets	788	788	2 734	9 773	26 003	19 476	20 247	12 748	13 912	19 308	17 186
Net Current Assets Liabilities	-6 880	-7 235	-2 426	-4 917	-20 649	-17 420	-26 510	-41 545	-38 962	-22 944	-18 409
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 560	1 595	1 140	480	2 009	1 991	1 875
Total Assets Less Current Liabilities	-6 092	-6 447	308	4 856	6 472	2 056	-6 263	-28 797	-25 050	-3 636	-1 223
Amount Specific Advance Or Credit Directors											348
Amount Specific Advance Or Credit Made In Period Directors											348
Advances Credits Directors											348
Creditors Due Within One Year Total Current Liabilities	6 885	7 297
Intangible Fixed Assets Cost Or Valuation	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	748	748	3 592	13 427	37 222
Tangible Fixed Assets Depreciation	160	160	1 058	3 854	11 419
Accruals Deferred Income					-1 118	-2 150
Creditors Due Within One Year		7 297	4 152	14 720	43 396	43 664
Number Shares Allotted			550	550	550	550
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		550	550	550	550
Tangible Fixed Assets Additions			4 344	9 835	23 795
Tangible Fixed Assets Depreciation Charged In Period			898	2 796	7 565
Tangible Fixed Assets Disposals			1 500

Company staff

Carl G.

Role: Director

Appointed: 07 March 2007

Latest update: 1 February 2024

People with significant control

Carl G. is the individual who controls this firm, owns over 3/4 of company shares.

Carl G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 April 2017
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts
End Date For Period Covered By Report	2021-12-31

Precious Chocolates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl G.

Carole G.

People with significant control

Carl G.

Accounts Documents

Precious Chocolates food hygiene ratings

Manufacturers/packers address

Address

Village

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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