Survival Wholefoods Limited in Weobley, HR4 8QE

Description

Data updated on: 01-11-2023

The company is widely known as Survival Wholefoods Limited. This firm first started 21 years ago and was registered with 04638984 as its reg. no. This particular headquarters of this firm is based in Weobley. You can contact them at Unit 4a, Whitehill Park Industrial Estate. This enterprise's principal business activity number is 47290 - Other retail sale of food in specialised stores. 2023-02-28 is the last time when company accounts were filed.

The firm works in retail industry. Its FHRSID is 201236. It reports to Herefordshire and its last food inspection was carried out on 2018-02-15 in Unit 4a, Whitehill Park Industrial Estate, , HR4 8QE. 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: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

In order to satisfy its clientele, this particular company is constantly improved by a unit of two directors who are Mary H. and Mark H.. Their joint efforts have been of pivotal importance to the following company since 2003-01-16. To provide support to the directors, this specific company has been utilizing the skillset of Mary H. as a secretary since January 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 110	10 377	14 174	26 823	25 574

Balance Sheet
Cash Bank In Hand	21 060	13 663	12 747	12 574	10 296
Current Assets	89 558	59 476	50 721	56 882	48 748	38 617	39 827	49 512	39 234	65 873	54 422	46 480
Debtors	14 961	6 520	6 622	10 094	10 211
Intangible Fixed Assets	30 635	27 851	25 065	22 280	19 495
Net Assets Liabilities					25 574	21 792	29 400	37 510	37 396	55 676	52 821	47 748
Net Assets Liabilities Including Pension Asset Liability	68 110	10 377	14 174	26 823	25 574
Stocks Inventory	53 537	39 293	31 352	34 214	28 241
Tangible Fixed Assets	24 895	162 547	157 240	150 623	145 485

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	68 108	10 375	14 172	26 821	25 572
Shareholder Funds	68 110	10 377	14 174	26 823	25 574

Other Financial Data
Creditors					104 165	99 973	94 277	94 424	93 686	82 262	140 407	126 511
Creditors Due After One Year	5 484	112 893	113 187	108 796	104 165
Creditors Due Within One Year	67 408	121 900	101 778	91 237	83 989
Fixed Assets	55 530	190 398	182 305	172 903	164 980	158 073	152 490	155 483	159 467	152 238	143 778	135 684
Intangible Fixed Assets Aggregate Amortisation Impairment	25 065	27 849	30 635	33 420	36 205
Intangible Fixed Assets Amortisation Charged In Period		2 784	2 786	2 785	2 785
Intangible Fixed Assets Cost Or Valuation	55 700	55 700	55 700	55 700
Net Current Assets Liabilities	22 150	-62 424	-51 057	-34 355	-35 241	-36 308	-28 813	-21 720	-26 552	-12 164	-85 420	-79 452
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 086	4 704	3 887	2 929
Secured Debts		119 454	115 998	112 230	108 140
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		155 826	1 582	155
Tangible Fixed Assets Cost Or Valuation	51 357	188 039	189 621	189 776
Tangible Fixed Assets Depreciation	26 462	25 492	32 381	39 153	44 291
Tangible Fixed Assets Depreciation Charged In Period		13 174	6 889	6 772	5 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 144
Tangible Fixed Assets Disposals		19 144
Total Assets Less Current Liabilities	77 680	127 974	131 248	138 548	129 739	121 765	123 677	133 763	132 915	140 074	58 358	56 232
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 829	1 833	2 136	5 537	8 484
Average Number Employees During Period								6	6	3	3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								483	347	453	565	579

Company staff

Mary H.

Role: Secretary

Appointed: 16 January 2003

Latest update: 12 December 2023

Mary H.

Role: Director

Appointed: 16 January 2003

Latest update: 12 December 2023

Mark H.

Role: Director

Appointed: 16 January 2003

Latest update: 12 December 2023

People with significant control

Executives who control the firm include: Mark H. owns 1/2 or less of company shares. Mary H. owns 1/2 or less of company shares.

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 July 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 November 2013

Survival Wholefoods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Mary H.

Mark H.

Jpcors Limited

Jpcord Limited

People with significant control

Mark H.

Mary H.

Accounts Documents

Survival Wholefoods food hygiene ratings

Retailers - other address

Address

Hamlet

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

Closest companies

Survival Wholefoods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Mary H.

Mark H.

Jpcors Limited

Jpcord Limited

People with significant control

Mark H.

Mary H.

Accounts Documents

Survival Wholefoods food hygiene ratings

Retailers - other address

Address

Hamlet

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013 - 2015