Your Nuts Wholefoods Ltd in Holmfirth, HD9 2ND

Description

Data updated on: 01-11-2023

The firm referred to as Your Nuts Wholefoods was started on Wednesday 17th July 2013 as a Private Limited Company. The firm's head office could be gotten hold of in Holmfirth on The Old Workshop 3 Co-op Lane, Holmbridge. When you want to get in touch with this firm by post, the postal code is HD9 2ND. The company reg. no. for Your Nuts Wholefoods Ltd is 08614091. The firm's Standard Industrial Classification Code is 47110 which stands for . Your Nuts Wholefoods Limited reported its latest accounts for the period up to 2022/07/31. The latest annual confirmation statement was released on 2023/07/17.

The firm works in retail industry. Its FHRSID is PI/000032341. It reports to Kirklees and its last food inspection was carried out on 2013/10/16 in 68 Huddersfield Road, Kirklees, HD9 3AZ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

At the moment, the following company is supervised by just one director: Melanie F., who was assigned to lead the company in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-31 781	-36 008	-31 610

Balance Sheet
Cash Bank On Hand			12 410	2 446	4 143	9	3 633	2 190	248
Current Assets	38 861	39 488	45 006	33 014	30 597	15 009	18 633	17 190	15 248
Debtors		2 000	2 441	1 833	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities			-31 610	-39 884	-53 752	-75 594	-77 357	-81 562	-68 077	-69 390
Other Debtors				1 833	15 000	15 000	15 000	15 000	15 000
Property Plant Equipment				7 239	5 429	4 072	3 054	2 291	1 719	1 289
Total Inventories			15 155	13 735	11 454
Cash Bank In Hand	4 566	7 919	12 410
Intangible Fixed Assets	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	-31 782	-36 008	-31 610
Stocks Inventory	19 295	14 569	15 155

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-31 782	-36 009	-31 611
Shareholder Funds	-31 781	-36 008	-31 610

Other Financial Data
Accrued Liabilities Deferred Income								-1
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					1 810	3 167	4 185	4 948	5 520	5 950
Additions Other Than Through Business Combinations Property Plant Equipment				7 239
Amortisation Rate Used For Intangible Assets				10	10
Average Number Employees During Period			8	7	4
Bank Borrowings Overdrafts					1 561	1 731
Creditors			15 666	14 634	14 714	1 731	105 044	-1	87 044	70 679
Current Asset Investments	15 000	15 000	15 000	15 000	15 000
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	18 000	16 000	14 000	19 239	15 429	12 072	9 054	6 291	3 719	1 289
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 357	1 018	763	572	430
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 810	1 357	1 018	763	572	430
Intangible Assets			14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	25 167	22 941	29 339	18 380	14 321	13 278	18 633	17 191	15 248
Other Creditors				4 082	2 137	100 944	105 044	105 044	87 044	70 679
Other Taxation Social Security Payable				1 238	1 577
Property Plant Equipment Gross Cost				7 239	7 239	7 239	7 239	7 239	7 239	7 239
Raw Materials Consumables					11 454
Total Assets Less Current Liabilities	43 167	38 941	43 339	37 619	29 751	25 350	27 687	23 482	18 967	1 289
Trade Creditors Trade Payables				9 314	11 001
Capital Employed	-31 782
Creditors Due After One Year	74 949	74 949	74 949
Creditors Due Within One Year	13 694	16 547	15 667
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	1	1	1
Par Value Share		1	1
Value Shares Allotted	1	1	1

Company staff

Melanie F.

Role: Director

Appointed: 17 July 2013

Latest update: 3 March 2024

People with significant control

Melanie F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Melanie F.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 August 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 August 2014

Your Nuts Wholefoods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie F.

People with significant control

Melanie F.

Accounts Documents

Your Nuts Wholefoods food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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