Sim's Foods Limited in Pontyclun, CF72 9DW

Description

Data updated on: 01-11-2023

Sim's Foods has been in this business for seventeen years. Started under 06425342, it is listed as a Private Limited Company. You can reach the main office of the firm during its opening times at the following location: Unit 2 The Woodlands Coedcae Lane, CF72 9DW Pontyclun. This company's registered with SIC code 10890 which means Manufacture of other food products n.e.c.. The business most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-13.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 188611. It reports to Rhondda Cynon Taf and its last food inspection was carried out on May 27, 2021 , 2-3 Woodland Workshop Centre, CF72 9DW. 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, 5 for its structural management and 5 for confidence in management.

The information we have related to the following company's personnel reveals there are two directors: Guldip S. and Santokh S. who became the part of the company on 2007-11-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-83 770	-78 466	-71 305	-95 272	-96 508

Balance Sheet
Cash Bank In Hand	63 394	62 609	66 777	71 664	64 536
Cash Bank On Hand								3 082	701	29 530	1 966	3 308
Current Assets	93 868	103 369	131 700	137 013	163 198	126 264	162 341	99 990	136 461	130 799	147 583	223 187
Debtors	24 224	26 260	39 673	40 599	61 912		107 091	56 908	60 760	46 269	75 617	119 231
Net Assets Liabilities					-96 508	-83 945	-73 633	-34 931	-25 835	-29 073	-16 889	-20 107
Net Assets Liabilities Including Pension Asset Liability	-83 770	-78 466	-71 305	-95 272	-96 508
Other Debtors							25 578	12 896	13 743	12 308	21 537	28 598
Property Plant Equipment							96 453	79 419	71 720	67 701	61 628	55 870
Stocks Inventory	6 250	14 500	25 250	24 750	36 750
Tangible Fixed Assets	139 589	125 667	102 568	97 526	84 433
Total Inventories							55 250	40 000	75 000	55 000	70 000	100 648

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-83 772	-78 468	-71 307	-95 274	-96 510
Shareholder Funds	-83 770	-78 466	-71 305	-95 272	-96 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							264 116	283 316	291 015	298 279	304 880	310 854
Average Number Employees During Period							7	7	8	8	7	7
Bank Borrowings Overdrafts							7 870		26 327
Creditors					13 794	33 499	22 047	15 631	9 555	53 201	44 487	132 151
Creditors Due After One Year	55 234	43 919	32 094	21 080	13 794
Creditors Due Within One Year	261 993	263 583	273 479	308 731	330 345
Fixed Assets					84 433	116 806
Increase From Depreciation Charge For Year Property Plant Equipment								19 200	7 699	7 264	6 601	5 974
Net Current Assets Liabilities	-168 125	-160 214	-141 779	-171 718	-167 147	-167 252	-148 039	-98 719	-88 000	-43 573	-34 030	56 174
Number Shares Allotted		2	2	2	2
Other Creditors							22 047	15 631	9 555	53 201	44 487	132 151
Other Taxation Social Security Payable							429	127	6 282	618	1 359	1 717
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							360 569	362 735	362 735	365 980	366 508	366 724
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		14 517		22 713	11 012
Tangible Fixed Assets Cost Or Valuation	248 391	262 908	262 908	285 621	296 633
Tangible Fixed Assets Depreciation	108 802	137 241	160 340	188 095	212 200
Tangible Fixed Assets Depreciation Charged In Period		28 439	23 099	27 755	24 105
Total Additions Including From Business Combinations Property Plant Equipment								2 166		3 245	528	216
Total Assets Less Current Liabilities	-28 536	-34 547	-39 211	-74 192	-82 714	-50 446	-51 586	-19 300	-16 280	24 128	27 598	112 044
Trade Creditors Trade Payables							196 204	69 624	56 818	42 151	64 919	59 672
Trade Debtors Trade Receivables							81 513	44 012	47 017	33 961	54 080	90 633

Company staff

Guldip S.

Role: Director

Appointed: 13 November 2007

Latest update: 17 January 2024

Guldip S.

Role: Secretary

Appointed: 13 November 2007

Latest update: 17 January 2024

Santokh S.

Role: Director

Appointed: 13 November 2007

Latest update: 17 January 2024

People with significant control

Executives who control the firm include: Santokh S. owns 1/2 or less of company shares. Guldip S. owns 1/2 or less of company shares.

Santokh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Guldip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

Sim's Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guldip S.

Guldip S.

Santokh S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Santokh S.

Guldip S.

Accounts Documents

Sim's Foods food hygiene ratings

Manufacturers/packers address

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Food rating: 5

Hygiene

Structural

Confidence in Management

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County

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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