The Fruit Shop (burghfield) Ltd in Reading, RG7 3LB

Description

Data updated on: 01-11-2023

2014 is the year of the founding of The Fruit Shop (burghfield) Ltd, a company which is situated at The Fruit Shop Reading Road, Burghfield Common, Reading. This means it's been ten years The Fruit Shop (burghfield) has existed in the United Kingdom, as the company was started on 29th July 2014. The Companies House Registration Number is 09152332 and the area code is RG7 3LB. This firm's declared SIC number is 47210 which means Retail sale of fruit and vegetables in specialised stores. The Fruit Shop (burghfield) Limited released its latest accounts for the financial period up to Wed, 31st Aug 2022. The most recent confirmation statement was filed on Sat, 29th Jul 2023.

The Fruit Shop (burghfield) Ltd is a small-sized vehicle operator with the licence number OH1136061. The firm has two transport operating centres in the country. In their subsidiary in Reading on Burghfield Common, 1 machine is available. The centre in Reading on Reading Road has 1 machine.

Philip W. and Kevin W. are the firm's directors and have been doing everything they can to make sure everything is working correctly for two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	19 018	17 810

Balance Sheet
Cash Bank In Hand	31 247	31 443
Cash Bank On Hand		31 443	42 037
Current Assets	64 122	66 616	77 429	72 325	92 755	89 762	63 819	31 119
Debtors	29 024	31 215	31 178
Property Plant Equipment		18 100	11 773
Stocks Inventory	3 851	3 958
Tangible Fixed Assets	12 497	18 100
Total Inventories		3 958	4 214
Net Assets Liabilities			62 919	41 789	47 192	22 011	11 643	5 971

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 918	17 710
Shareholder Funds	19 018	17 810

Other Financial Data
Accrued Liabilities Deferred Income		1 775	1 950
Accumulated Depreciation Impairment Property Plant Equipment		10 050	16 377
Corporation Tax Payable		12 256	12 524
Corporation Tax Recoverable		311	529
Creditors		66 906	26 283	35 281	50 384	70 984	56 880	29 852
Creditors Due Within One Year	57 601	66 906
Increase From Depreciation Charge For Year Property Plant Equipment			6 327
Merchandise		3 958	4 214
Net Current Assets Liabilities	6 521	-290	51 146	37 044	42 371	18 778	6 939	1 267
Number Shares Allotted	100	100
Other Taxation Social Security Payable		852	730
Par Value Share	1	1
Prepayments Accrued Income		2 021	1 708
Property Plant Equipment Gross Cost		28 150
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	20 150	14 000
Tangible Fixed Assets Cost Or Valuation	16 650	28 150
Tangible Fixed Assets Depreciation	4 153	10 050
Tangible Fixed Assets Depreciation Charged In Period	4 155	6 952
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	2	1 055
Tangible Fixed Assets Disposals	3 500	2 500
Total Assets Less Current Liabilities	19 018	17 810	62 919	41 789	56 483	28 186	11 643	5 971
Trade Creditors Trade Payables		8 213	6 800
Trade Debtors Trade Receivables		28 883	28 941
Average Number Employees During Period				8	10	8	7	7
Fixed Assets			11 773	4 745	14 112	9 408	4 704	4 704

Company staff

Philip W.

Role: Director

Appointed: 01 September 2022

Latest update: 16 February 2024

Kevin W.

Role: Director

Appointed: 29 July 2014

Latest update: 16 February 2024

People with significant control

Executives who control this firm include: Philip W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin W. owns 1/2 or less of company shares. Kevin W. owns 1/2 or less of company shares.

Philip W.

Notified on 28 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Kevin W.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Michael W.

Notified on 30 June 2016

Ceased on 28 July 2023

Nature of control:

1/2 or less of shares

Michael W.

Notified on 6 April 2017

Ceased on 28 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	29 July 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

The Fruit Shop (burghfield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Kevin W.

Michael W.

People with significant control

Philip W.

Kevin W.

Kevin W.

Michael W.

Michael W.

Accounts Documents

Company Vehicle Operator Data

20 Pinchcut

Address

City

Postal code

No. of Vehicles

The Fruit Shop

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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