Scrivens Foods Limited in Brierley Hill, DY5 2JW

Description

Data updated on: 01-11-2023

Scrivens Foods is a company registered at DY5 2JW Brierley Hill at 20 High Street. The company has been in existence since 2014 and is established as reg. no. 09044108. The company has been present on the British market for 10 years now and the official status is active. The company's SIC and NACE codes are 46320 and has the NACE code: Wholesale of meat and meat products. Scrivens Foods Ltd filed its latest accounts for the period up to 2022-05-31. Its most recent annual confirmation statement was submitted on 2023-05-16.

The firm works in retail industry. Its FHRSID is PI/000030113. It reports to Dudley and its last food inspection was carried out on 2019-03-20 in 22C High Street, Quarry Bank, DY5 2JW. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 10 for confidence in management.

Scrivens Foods Ltd is a small-sized vehicle operator with the licence number OD1134474. The firm has one transport operating centre in the country. In their subsidiary in Brierley Hill on Quarry Bank, 2 machines are available.

That business owes its well established position on the market and permanent progress to a team of two directors, namely Alison R. and Christine S., who have been managing it since 2021-06-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	36 649	44 815

Balance Sheet
Cash Bank In Hand	159	5 763
Cash Bank On Hand		5 763	1 978	7 907	6 811	1 061	4 736
Current Assets	45 131	49 517	57 551	49 227	46 040	5 363	5 578	6 810	9 546
Debtors	42 123	40 112	50 733	38 120	36 262	4 302	742
Intangible Fixed Assets	160 000	120 000
Net Assets Liabilities		44 815	36 930	41 433	58 063	5 301	13 692	13 800
Net Assets Liabilities Including Pension Asset Liability	36 649	44 815
Other Debtors		14 068	21 908	8 122	13 043	4 302	742
Property Plant Equipment		49 859	174 842	176 412	155 697	45 338	39 790
Stocks Inventory	2 849	3 642
Tangible Fixed Assets	28 186	49 859
Total Inventories		3 642	4 840	3 200	2 967		100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 549	44 715
Shareholder Funds	36 649	44 815

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		80 000	120 000	160 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment		11 624	37 314	72 107	103 283	39 043	47 801
Average Number Employees During Period		10	11	12	12	8	5	4	5
Bank Borrowings Overdrafts		29 819	34 719	22 603	6 810
Bank Overdrafts		29 819	34 719	22 603	6 810
Creditors		94 738	143 378	94 575	39 496	14 280	14 901	24 036	22 950
Creditors Due After One Year	125 581	94 738
Creditors Due Within One Year	65 696	70 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 929	109		121 524
Disposals Property Plant Equipment			15 561	184		174 599
Finance Lease Liabilities Present Value Total		3 861	50 097	28 748	1 877
Fixed Assets	188 186	169 859	254 842	216 412	155 697	45 338	39 790	31 026	17 138
Increase From Amortisation Charge For Year Intangible Assets			40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment			29 619	34 902	31 176	57 284	8 758
Intangible Assets		120 000	80 000	40 000
Intangible Assets Gross Cost		200 000	200 000	200 000	200 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000
Intangible Fixed Assets Amortisation Charged In Period	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	200 000
Net Current Assets Liabilities	-20 565	-20 536	-48 299	-50 414	-31 670	-17 143	-11 197	-17 226	-13 404
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors		90 877	93 281	65 827	37 619	14 280	14 901
Other Taxation Social Security Payable		8 410	2 285	6 708	23 226	15 194	7 681
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost		61 483	212 156	248 519	258 980	84 381	87 591
Provisions For Liabilities Balance Sheet Subtotal		9 770	26 235	29 990	26 468	8 614	7 560
Provisions For Liabilities Charges	5 391	9 770
Secured Debts	9 797	43 908
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	31 415	30 073
Tangible Fixed Assets Cost Or Valuation	31 410	61 483
Tangible Fixed Assets Depreciation	3 224	11 624
Tangible Fixed Assets Depreciation Charged In Period	3 224	8 400
Tangible Fixed Assets Disposals	5
Total Additions Including From Business Combinations Property Plant Equipment			166 234	36 547	10 461		3 210
Total Assets Less Current Liabilities	167 621	149 323	206 543	165 998	124 027	28 195	28 593	13 800	3 734
Total Borrowings		43 908	125 141	97 108	35 557
Trade Creditors Trade Payables		16 363	23 521	16 928	13 835	468	3 920
Trade Debtors Trade Receivables		26 044	28 825	29 998	23 219
Disposals Decrease In Amortisation Impairment Intangible Assets						200 000
Disposals Intangible Assets						200 000

Company staff

Alison R.

Role: Director

Appointed: 01 June 2021

Latest update: 20 February 2024

Christine S.

Role: Director

Appointed: 01 June 2021

Latest update: 20 February 2024

People with significant control

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

Alison R.

Notified on 6 April 2021

Nature of control:

over 3/4 of shares

Harry S.

Notified on 6 April 2016

Ceased on 6 April 2021

Nature of control:

1/2 or less of shares

Craig S.

Notified on 6 April 2016

Ceased on 6 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 3rd December 2015
Start Date For Period Covered By Report	16 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3rd December 2015
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Scrivens Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

Christine S.

Craig S.

Harry S.

People with significant control

Alison R.

Harry S.

Craig S.

Accounts Documents

Scrivens food hygiene ratings

Retailers - other address

Address

Suburb

Village

County

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

20 High Street

Address

City

Postal code

No. of Vehicles

Company filings

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