The Great Food Company (berkshire) Ltd in Finchampstead, RG40 3PA

Description

Data updated on: 01-11-2023

2013 is the year of the start of The Great Food Company (berkshire) Ltd, the company located at 250a Nine Mile Ride, in Finchampstead. This means it's been 11 years The Great Food Company (berkshire) has prospered on the British market, as it was registered on Fri, 24th May 2013. The company's registration number is 08543842 and its zip code is RG40 3PA. This business's classified under the NACE and SIC code 56210, that means Event catering activities. 2022-12-31 is the last time the accounts were reported.

This business owes its achievements and unending development to exactly two directors, who are Clarissa K. and Selby K., who have been supervising the firm since 2013.

Executives who control the firm include: Clarissa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Selby K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2022-12-31
Currency
Net Worth	1 961	5 623	2 247

Balance Sheet
Cash Bank On Hand			47 173	16 025	64 439	46 625	43 661	29 150	117 437	87 738
Current Assets	18 783	37 666	55 387	30 936	83 947	94 006	70 594	50 495	145 744	120 922
Debtors	5 584	7 135	8 214	1 611	6 208	7 381	1 933	16 345	23 307	23 184
Net Assets Liabilities			2 247	17 305	3 986	545	5 473	-42 145	4 523	262
Other Debtors			109	1 611						1 053
Property Plant Equipment			11 309	8 413	4 773	11 607	7 808	6 593	4 594	6 550
Total Inventories				13 300	13 300	40 000	25 000	5 000	5 000
Cash Bank In Hand	13 199	30 531	47 173
Intangible Fixed Assets	71 250	63 750	56 250
Net Assets Liabilities Including Pension Asset Liability	1 961
Tangible Fixed Assets	7 650	5 621	11 309

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	1 760	5 423	2 047
Shareholder Funds	1 961	5 623	2 247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 750	26 250	33 750	41 250	48 750	56 250	63 750	68 125
Accumulated Depreciation Impairment Property Plant Equipment			8 524	13 800	13 065	15 271	19 070	22 625	26 092	28 208
Average Number Employees During Period							8	4	5	5
Bank Borrowings Overdrafts							50 000	49 681	41 056	37 899
Corporation Tax Payable			4 101	6 751	5 926	11 085	3 894	3 835	24 101	33 879
Creditors			118 438	69 196	125 078	136 613	50 000	49 681	41 056	37 899
Dividends Paid On Shares						33 750	26 250
Fixed Assets	78 900	69 371	67 559		46 023	45 357	34 058	25 343	15 844	13 425
Future Minimum Lease Payments Under Non-cancellable Operating Leases						11 484	7 656
Increase From Amortisation Charge For Year Intangible Assets				7 500	7 500	7 500	7 500	7 500	7 500	4 375
Increase From Depreciation Charge For Year Property Plant Equipment				5 276	3 077	2 206	3 799	3 555	3 467	2 116
Intangible Assets			56 250	48 750	41 250	33 750	26 250	18 750	11 250	6 875
Intangible Assets Gross Cost			75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-21 261	-62 624	-63 051	-38 260	-41 131	-42 607	22 898	-16 555	30 607	25 981
Number Shares Issued Fully Paid				1	100	100
Other Creditors			89 734	48 588	100 339	111 263	28 189	50 133	61 781	32 091
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 812
Other Disposals Property Plant Equipment					7 000
Other Taxation Social Security Payable			20 415	10 588	17 172	10 911	6 287	6 733	12 549	14 176
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			19 832	22 213	17 837	26 878	26 878	29 218	30 686	34 758
Provisions For Liabilities Balance Sheet Subtotal			2 261	1 598	906	2 205	1 483	1 252	872	1 245
Total Additions Including From Business Combinations Property Plant Equipment				2 381	2 624	9 041		2 340	1 468	4 072
Total Assets Less Current Liabilities	1 960	6 747	4 508	18 903	4 892	2 750	56 956	8 788	46 451	39 406
Trade Creditors Trade Payables			4 188	3 269	1 641	3 354	9 326	6 349	10 130	8 219
Trade Debtors Trade Receivables			8 105		6 208	7 381	1 933	16 345	23 307	22 131
Creditors Due After One Year	55 678
Creditors Due Within One Year	95 722	100 290	118 438
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	11 250	18 750
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Loans From Directors After One Year	55 678
Number Shares Allotted	200	1	1
Provisions For Liabilities Charges		1 124	2 261
Share Capital Allotted Called Up Paid	200	1	1
Tangible Fixed Assets Additions	10 236	606	8 990
Tangible Fixed Assets Cost Or Valuation	10 236	10 842	19 832
Tangible Fixed Assets Depreciation	2 586	5 221	8 523
Tangible Fixed Assets Depreciation Charged In Period	2 586	2 635	3 303
Value Shares Allotted	1

Company staff

Clarissa K.

Role: Director

Appointed: 24 May 2013

Latest update: 13 February 2024

Selby K.

Role: Director

Appointed: 24 May 2013

Latest update: 13 February 2024

People with significant control

Clarissa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Selby K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 05/12/2014
Start Date For Period Covered By Report	24 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	05/12/2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2022-12-31

The Great Food Company (berkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clarissa K.

Selby K.

People with significant control

Clarissa K.

Selby K.

Accounts Documents

Company filings

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