The Waiter's Friend Company Limited in Northampton, NN6 0QR

Description

Data updated on: 01-11-2023

The Waiter's Friend Company began its business in the year 2000 as a Private Limited Company under the ID 03966847. This business has been functioning for twenty four years and the present status is active. The firm's headquarters is situated in Northampton at Units 1-4, South Lodge Offices Wellingborough Road. You could also locate this business utilizing the zip code, NN6 0QR. The firm's Standard Industrial Classification Code is 46499 - Wholesale of household goods (other than musical instruments) n.e.c.. Its most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-03.

At the moment, the directors registered by this particular business are as follow: James D. arranged to perform management duties in 2022 in August, John P. arranged to perform management duties on 2022/08/15 and James R. arranged to perform management duties in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	220 144	215 216	209 467	215 752	275 023	214 556	272 175	243 851	322 835	343 680	446 153	441 164
Net Assets Liabilities					22 741	84 574	143 482	166 461	188 655	187 138	228 165	251 154
Cash Bank In Hand			33 995	28 367	55 333
Debtors	108 950	123 801	99 396	96 085	134 923
Net Assets Liabilities Including Pension Asset Liability	94 547	42 900	7 798	3 204	52 741
Stocks Inventory	111 194	91 415	76 076	91 300	84 767
Tangible Fixed Assets	9 435	9 377	7 766	6 107	4 072

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	93 547	41 900	6 798	2 204	51 741

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 287	1 287	1 288	1 600	8 283	1 600	1 600
Average Number Employees During Period								6	6	5	4	4
Creditors					255 067	160 401	150 557	95 816	149 437	124 973	179 499	188 053
Fixed Assets					4 072	2 855	2 141	5 358	8 640	5 072	4 403	31 249
Net Current Assets Liabilities	85 112	33 523	32	-2 903	48 669	83 006	142 630	162 703	188 298	233 666	266 654	253 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 159	28 851	14 350	14 668	14 900	14 959	15 824
Total Assets Less Current Liabilities					24 028	85 861	144 768	168 061	196 938	238 738	271 057	284 360
Advances Credits Directors					3 500
Advances Credits Made In Period Directors					3 500
Capital Employed	94 547	42 900	7 798	3 204	52 741
Creditors Due Within One Year	135 032	181 693	209 435	218 655	226 354
Debtors Due After One Year				27 652	27 652
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 100	1 499	798
Tangible Fixed Assets Cost Or Valuation	88 029	92 129	93 628	94 426	94 426
Tangible Fixed Assets Depreciation	78 594	82 752	85 862	88 319	90 354
Tangible Fixed Assets Depreciation Charged In Period		4 158	3 110	2 457	2 035

The companies that control this firm include: The New Zealand House Of Wine Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at 100 Wellingborough Road, Ecton, NN6 0QR and was registered as a PSC under the registration number 04678109.

The New Zealand House Of Wine Limited

Address: 1-4 100 Wellingborough Road, Ecton, Northampton, NN6 0QR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House, England & Wales

Registration number 04678109

Notified on 15 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul F.

Notified on 6 April 2016

Ceased on 15 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary F.

Notified on 6 April 2016

Ceased on 15 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 April 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Waiter's Friend Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

John P.

James R.

Madelaine B.

Rosemary F.

Paul F.

Paul F.

People with significant control

The New Zealand House Of Wine Limited

Paul F.

Rosemary F.

Accounts Documents

Company filings

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