The Authentic Food Group Limited in Manchester, M22 4SW

Description

Data updated on: 01-11-2023

The Authentic Food Group began its operations in the year 1988 as a Private Limited Company with reg. no. 02240422. This particular company has been operating for 36 years and it's currently active. The company's registered office is located in Manchester at 4-5 Robeson Way. Anyone could also locate the firm by its post code of M22 4SW. Started as Food Marketing International, the company used the name up till 2000, when it got changed to The Authentic Food Group Limited. The enterprise's principal business activity number is 10850 and has the NACE code: Manufacture of prepared meals and dishes. The Authentic Food Group Ltd reported its account information for the period that ended on 30th November 2022. The most recent confirmation statement was submitted on 24th July 2023.

As found in this company's executives data, since October 2007 there have been two directors: Kamaljit B. and Nik B..

Executives who control the firm include: Kamal B. owns over 3/4 of company shares. Nik B. has substantial control or influence over the company.

Previous company's names
The Authentic Food Group Limited 2000-02-29
Food Marketing International Limited 1988-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		9 709	4 407
Current Assets	11 453 669	11 002 317	11 109 132
Debtors	11 453 669	10 992 608	11 104 725
Net Assets Liabilities	-5 628 511	-5 614 694	-5 614 559
Other Debtors	232 625	142 804	148 348
Total Inventories	2 409 215	3 313 409

Other Financial Data
Accrued Liabilities Deferred Income	884 220	419 658	1 882 493
Accumulated Depreciation Impairment Property Plant Equipment	12 607 686	12 737 317
Additions Other Than Through Business Combinations Property Plant Equipment		64 972
Administrative Expenses	9 063 765	9 654 543	10 068 321
Average Number Employees During Period	216	187	153
Bank Borrowings Overdrafts	1 385 246
Cash Cash Equivalents	2 236 522	2 986 443	2 094 198
Comprehensive Income Expense		1 492 767	968 458
Corporation Tax Payable	423 027	733 084	435 676
Corporation Tax Recoverable	853 701	440 492	462 898
Cost Sales	31 518 056	35 538 577	38 498 520
Creditors	3 068 773	972 371	854 966
Current Tax For Period	222 701	542 623	299 360
Deferred Tax Asset Debtors		1 343	47 933
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-19 156	-107 592
Distribution Costs	849 911	747 217	725 190
Dividends Paid Classified As Financing Activities	-30 000
Equity Securities Held	200	200	200
Finance Lease Liabilities Present Value Total	96 890	20 942	54 423
Finance Lease Payments Owing Minimum Gross	44 150	75 366
Finished Goods Goods For Resale	1 328 713	2 283 494	2 567 640
Further Item Creditors Component Total Creditors	14 013 607	15 644 840	15 868 925
Further Item Tax Increase Decrease Component Adjusting Items	7 054	4 001	-15 240
Income Taxes Paid Refund Classified As Operating Activities			-616 095
Increase Decrease In Current Tax From Adjustment For Prior Periods		990	-3 079
Increase From Depreciation Charge For Year Property Plant Equipment		536 638
Interest Expense On Convertible Borrowings		73 858	88 559
Interest Payable Similar Charges Finance Costs	130 352	83 481	92 777
Investments Fixed Assets	200	200	200
Other Creditors	101 367	1 005	1 005
Other Deferred Tax Expense Credit		7 203	-63 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		407 007
Other Disposals Property Plant Equipment		542 610
Other Provisions Balance Sheet Subtotal		1 300 000	1 300 000
Other Remaining Borrowings	125 000
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	71 675	21 798	190 797
Profit Loss	1 477 011	13 817	968 458
Property Plant Equipment Gross Cost	14 222 191	13 744 553
Raw Materials Consumables	1 062 347	1 012 846
Taxation Including Deferred Taxation Balance Sheet Subtotal	115 716	15 327
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	45 485	64 530	19 980
Tax Increase Decrease From Other Short-term Timing Differences		4 178
Tax Tax Credit On Profit Or Loss On Ordinary Activities	203 545	442 234	233 021
Total Borrowings	114 583
Total Current Tax Expense Credit		542 623	296 281
Total Deferred Tax Expense Credit	-19 156	-100 389	-63 260
Trade Creditors Trade Payables	5 595 924	6 610 572	6 887 363
Trade Debtors Trade Receivables	1 284 173	3 177 421	4 719 512
Turnover Revenue	41 533 637	47 249 989

Company staff

Kamaljit B.

Role: Director

Latest update: 20 January 2024

Role: Director

Appointed: 25 July 1991

Resigned: 30 November 2009

Latest update: 20 January 2024

People with significant control

Kamal B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Nik B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

The Authentic Food Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaljit B.

Nik B.

Alexander S.

Alex S.

Christopher T.

Piran M.

Piran M.

Andrew U.

Graeme J.

Stuart L.

Kamaljit B.

Lakbir B.

People with significant control

Kamal B.

Nik B.

Accounts Documents

Company filings

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