Founded in 2016, A1 Food Products, classified under reg no. 10499449 is an active company. Currently registered at Providence Works WF17 6JJ, Batley the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Shahid A., Nazir M.. Of them, Shahid A., Nazir M. have been with the company the longest, being appointed on 28 November 2016. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Providence Works |
Office Address2 | Henry Street |
Town | Batley |
Post code | WF17 6JJ |
Country of origin | United Kingdom |
Registration Number | 10499449 |
Date of Incorporation | Mon, 28th Nov 2016 |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (84 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Shahid A. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Nazir M. This PSC has significiant influence or control over the company,.
Shahid A.
Notified on | 28 November 2016 |
Nature of control: |
significiant influence or control |
Nazir M.
Notified on | 15 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 3 824 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 007 | 10 953 | 28 294 | 8 869 | 32 126 | 21 734 | |
Current Assets | 24 973 | 18 426 | 24 293 | 47 606 | 34 854 | 65 014 | 57 170 |
Debtors | 8 099 | 8 660 | 6 052 | 10 385 | 15 688 | 15 566 | |
Net Assets Liabilities | 3 825 | 5 357 | 6 792 | 30 091 | 16 253 | 46 995 | 54 446 |
Other Debtors | 1 981 | 5 425 | 2 004 | 2 771 | |||
Property Plant Equipment | 30 560 | 27 536 | 27 949 | 42 068 | 33 035 | 50 436 | |
Total Inventories | 3 320 | 4 680 | 13 260 | 15 600 | 17 200 | 19 870 | |
Net Assets Liabilities Including Pension Asset Liability | 3 824 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 824 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 023 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 040 | 22 924 | 29 911 | 41 461 | 50 494 | 63 684 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 860 | 25 669 | 30 591 | ||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 9 | 13 | |
Creditors | 75 749 | 64 629 | 66 037 | 66 464 | 23 082 | 13 467 | 15 573 |
Finished Goods Goods For Resale | 3 320 | 4 680 | |||||
Fixed Assets | 54 600 | 51 560 | 48 536 | 48 949 | 63 068 | 54 035 | 71 436 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 884 | 11 550 | 9 033 | 13 190 | |||
Intangible Assets | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |
Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |
Loans From Directors | 58 587 | 58 587 | 58 587 | 58 587 | |||
Net Current Assets Liabilities | -50 776 | 46 203 | 41 744 | 18 858 | 11 772 | 51 547 | 41 597 |
Other Creditors | 64 450 | 64 456 | 2 994 | 13 739 | 5 377 | 2 191 | |
Property Plant Equipment Gross Cost | 46 600 | 50 460 | 57 860 | 83 529 | 83 529 | 114 120 | |
Taxation Social Security Payable | 179 | 1 992 | 3 447 | 1 124 | |||
Total Assets Less Current Liabilities | 3 824 | 5 357 | 6 792 | 30 091 | 74 840 | 105 582 | 113 033 |
Trade Creditors Trade Payables | 1 581 | 4 883 | 7 351 | 4 643 | 12 258 | ||
Trade Debtors Trade Receivables | 8 099 | 6 679 | 6 052 | 4 960 | 13 684 | 12 795 | |
Creditors Due Within One Year | 75 749 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/27 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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