The Food Awards Company Limited in Market Rasen, LN8 3PF

Description

Data updated on: 01-11-2023

The Food Awards Company came into being in 2012 as a company enlisted under no 07953492, located at LN8 3PF Market Rasen at Beech House. This company has been in business for twelve years and its state is active. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The Food Awards Company Ltd released its account information for the financial period up to 2022-04-30. The firm's latest confirmation statement was submitted on 2023-02-17.

There is a team of three directors controlling this company at the moment, namely Luke J., Damion A. and Caroline K. who have been carrying out the directors assignments for four years. To provide support to the directors, this specific company has been utilizing the skillset of George T. as a secretary since the appointment on 2020-07-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 646	25 410	25 077

Balance Sheet
Cash Bank On Hand			2			1	19 654	8 398	2 291	2 972
Current Assets	38 045	24 217	24 189	23 709	23 709	23 710	67 998	69 977	62 110	46 606
Debtors	3 794	24 107	24 187	23 709	23 709	23 709	48 344	61 579	59 819	43 634
Net Assets Liabilities			25 077	24 393	24 221	24 086	64 939	56 106	49 222	40 792
Other Debtors	3 794		24 187	23 709	23 709	23 709	22 941	10 000	16 567	8 433
Property Plant Equipment			916	687	515	386	289	216	161	3 194
Cash Bank In Hand	34 251	110	2
Net Assets Liabilities Including Pension Asset Liability	38 646	25 410	25 077
Tangible Fixed Assets	984	1 221	916

Capital & Reserves
Called Up Share Capital	45 100	182	182
Profit Loss Account Reserve	-6 454	-19 690	-20 023
Shareholder Funds	38 646	25 410	25 077

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities								1 650	2 660	483
Accumulated Depreciation Impairment Property Plant Equipment			1 322	1 551	1 723	1 852	1 949	2 022	2 077	3 142
Additions Other Than Through Business Combinations Property Plant Equipment										4 098
Amounts Owed By Group Undertakings Participating Interests						23 709	25 403	51 579	43 252	35 201
Average Number Employees During Period			3	3			5	6	6	5
Bank Borrowings Overdrafts				3	3
Creditors			28	3	3	10	3 348	14 087	13 049	9 008
Increase From Depreciation Charge For Year Property Plant Equipment				229	172	129	97	73	55	1 065
Loans From Directors						10
Net Current Assets Liabilities	37 662	24 189	24 161	23 706	23 706	23 700	64 650	55 890	49 061	37 598
Nominal Value Allotted Share Capital			182	182	182	182	264	264	264	264
Nominal Value Shares Issued In Period							82
Number Shares Allotted	182		182	182	182	182	264	264	264	264
Number Shares Issued In Period- Gross							82
Other Creditors			28
Par Value Share	248		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 238	2 238	2 238	2 238	2 238	2 238	2 238	6 336
Taxation Social Security Payable							3 348	12 437	10 389	8 525
Advances Credits Directors								10 000	16 567	8 433
Advances Credits Made In Period Directors								10 000	14 900
Advances Credits Repaid In Period Directors									8 333	8 134
Amount Specific Advance Or Credit Directors								10 000	16 567	8 433
Amount Specific Advance Or Credit Made In Period Directors								10 000	14 900
Amount Specific Advance Or Credit Repaid In Period Directors									8 333	8 134
Accruals Deferred Income Within One Year	383
Creditors Due Within One Year	383	28	28
Fixed Assets	984
Share Capital Allotted Called Up Paid	45 100	182	182
Share Premium Account		44 918	44 918
Tangible Fixed Assets Additions	1 050
Tangible Fixed Assets Cost Or Valuation	1 050	2 238	2 238
Tangible Fixed Assets Depreciation	66	1 017	1 322
Tangible Fixed Assets Depreciation Charged In Period	66		305
Total Assets Less Current Liabilities	38 646