Thought4food Consultancy Limited in Worcester, WR1 2NA

Description

Data updated on: 01-11-2023

Based in 41 Friar Street, Worcester WR1 2NA Thought4food Consultancy Limited is categorised as a Private Limited Company with 08718664 Companies House Reg No. This firm was launched 11 years ago. The firm's registered with SIC code 96090: Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when company accounts were reported.

In order to satisfy its clients, the following company is continually supervised by a number of two directors who are Clare B. and Stephen B.. Their outstanding services have been of great use to the company since 2022-03-03.

Stephen B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-03	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth		29 277	37 213

Balance Sheet
Cash Bank In Hand		17 212	26 889
Cash Bank On Hand			26 889	7 857	44 515	9 226	5 395
Current Assets		36 652	44 387	7 857		9 226	13 596
Debtors		19 440	17 498
Intangible Fixed Assets	184 988	147 990	110 992
Net Assets Liabilities			37 213	13 860	-14 375	-161 159	-196 885
Net Assets Liabilities Including Pension Asset Liability		29 277	37 213
Property Plant Equipment			1 929	1 329	2 008	64 011	52 818
Tangible Fixed Assets		2 529	1 929
Total Inventories							8 201

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		29 276	37 212
Shareholder Funds		29 277	37 213

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			73 996	110 993	147 991	184 988
Accumulated Depreciation Impairment Property Plant Equipment			1 734	2 334	2 979	9 269	21 862
Average Number Employees During Period				1	1	10	7
Creditors			119 709	69 055	97 514	234 015	18 810
Creditors Due Within One Year		157 894	119 709
Fixed Assets		150 519	112 921	75 324	39 005	64 011	52 818
Increase From Amortisation Charge For Year Intangible Assets				36 997	36 998	36 997
Increase From Depreciation Charge For Year Property Plant Equipment				600	645	6 290	12 593
Intangible Assets			110 992	73 995	36 997
Intangible Assets Gross Cost			184 988	184 988	184 988	184 988
Intangible Fixed Assets Aggregate Amortisation Impairment		36 998	73 996
Intangible Fixed Assets Amortisation Charged In Period		36 998	36 998
Intangible Fixed Assets Cost Or Valuation	184 988	184 988
Net Current Assets Liabilities		-121 242	-75 322	-61 198	-52 999	-224 789	-230 511
Number Shares Allotted		1	1
Other Creditors			105 752	74 321	97 242	222 730	226 783
Other Taxation Social Security Payable			13 956	-5 322	171	6 144	4 293
Par Value Share		1	1
Property Plant Equipment Gross Cost			3 663	3 663	4 987	73 280	74 680
Provisions For Liabilities Balance Sheet Subtotal			386	266	381	381	382
Provisions For Liabilities Charges			386
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		3 002	661
Tangible Fixed Assets Cost Or Valuation		3 002	3 663
Tangible Fixed Assets Depreciation		473	1 734
Tangible Fixed Assets Depreciation Charged In Period		473	1 261
Total Additions Including From Business Combinations Property Plant Equipment					1 324	68 293	1 400
Total Assets Less Current Liabilities		29 277	37 599	14 126	-13 994	-160 778	-177 693
Trade Creditors Trade Payables			1	56	101	5 141	9 366
Trade Debtors Trade Receivables			17 498
Bank Borrowings Overdrafts							18 810

Company staff

Clare B.

Role: Director

Appointed: 03 March 2022

Latest update: 16 March 2024

Stephen B.

Role: Director

Appointed: 04 October 2013

Latest update: 16 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	04 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Thought4food Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Thought4food Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016