The Food Professionals Limited in Stockport, SK2 6LA

Description

Data updated on: 01-11-2023

The Food Professionals came into being in 2012 as a company enlisted under no 08324687, located at SK2 6LA Stockport at 16 Clifton Park Road. This company has been in business for 12 years and its status at the time is active - proposal to strike off. This firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were reported.

Currently, this particular firm is presided over by a solitary director: David B., who was assigned to lead the company 12 years ago. This firm had been led by Oliver B. till 4 years ago. As a follow-up another director, including Emma C. resigned in 2020.

David B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1	117 363	163 120

Balance Sheet
Cash Bank On Hand			178 544	263 015	212 024	263 894	272 046	398 935	315 950
Current Assets		143 376	200 740	364 175	334 763	417 956	487 619	452 682	417 459
Debtors		106 460	22 196	101 160	122 739	154 062	215 573	53 747	101 509
Other Debtors			22 196	101 160	122 739	154 062	215 573	53 747	90 596
Property Plant Equipment			6 221	4 572	4 711	5 616	4 560	6 183	2 679
Cash Bank In Hand		36 916	178 544
Net Assets Liabilities Including Pension Asset Liability	1	117 363	163 120
Tangible Fixed Assets		6 591	6 221

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve		117 263	163 020
Shareholder Funds	1	117 363	163 120

Other Financial Data
Accrued Liabilities Deferred Income								10 971	6 500
Accumulated Depreciation Impairment Property Plant Equipment			3 846	5 495	7 474	10 085	13 018	14 594	18 098
Additions Other Than Through Business Combinations Property Plant Equipment					2 118	3 516	1 877	3 199
Amounts Owed To Group Undertakings									95 976
Average Number Employees During Period						3	3	3	3
Bank Borrowings Overdrafts			382	449
Corporation Tax Payable			28 732	44 050	20 900	21 660	27 400	8 199	6 830
Corporation Tax Recoverable									6 280
Creditors			43 841	74 405	1 410	75 384	61 909	68 190	111 486
Fixed Assets		6 591	6 221					6 183	22 689
Increase From Depreciation Charge For Year Property Plant Equipment				1 649	1 979	2 611	2 933	1 576	3 504
Investments Fixed Assets									20 010
Net Current Assets Liabilities		143 376	200 740	289 770	333 353	342 572	425 710	384 492	305 973
Number Shares Issued Fully Paid				5	5
Other Creditors			10 143	20 721	-23 507	38 507	6 831	1 735	861
Other Investments Other Than Loans									20 010
Other Taxation Social Security Payable			4 584	9 185	4 017	15 217	27 678	47 285	1 319
Par Value Share	1	1	1	1	1
Prepayments Accrued Income								4 633	4 633
Property Plant Equipment Gross Cost			10 067	10 067	12 185	15 701	17 578	20 777
Total Assets Less Current Liabilities	1	149 967	206 961	294 342	338 064	348 188	430 270	390 675	328 662
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		32 604	43 841
Creditors Due Within One Year		32 604
Number Shares Allotted	1	100	100
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions		8 470	1 597
Tangible Fixed Assets Cost Or Valuation		8 470	10 067
Tangible Fixed Assets Depreciation		1 879	3 846
Tangible Fixed Assets Depreciation Charged In Period		1 879	1 967

Company staff

David B.

Role: Director

Appointed: 10 December 2012

Latest update: 8 March 2024

People with significant control

David B.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2023
Confirmation statement last made up date	05 August 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-10
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 30 January 2014
Date Approval Accounts	30 January 2014

The Food Professionals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Oliver B.

Emma C.

People with significant control

David B.

Accounts Documents

Company filings

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