Acp Foods Ltd is a private limited company that can be found at 7 Church Plain, Great Yarmouth NR30 1PL. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 3 directors.
Director Bimal V., appointed on 05 November 2018. Director Bilbil E., appointed on 05 November 2018. Director Wasantha P., appointed on 05 November 2018.
The company is classified as "wholesale of other food, including fish, crustaceans and molluscs" (Standard Industrial Classification code: 46380), "wholesale of fruit and vegetable juices, mineral water and soft drinks" (SIC: 46341), "wholesale of meat and meat products" (SIC: 46320).
The last confirmation statement was filed on 2023-03-31 and the date for the next filing is 2024-04-14. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 7 Church Plain |
Town | Great Yarmouth |
Post code | NR30 1PL |
Country of origin | United Kingdom |
Registration Number | 11658830 |
Date of Incorporation | Mon, 5th Nov 2018 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
Industry | Wholesale of fruit and vegetable juices, mineral water and soft drinks |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or control the company is made up of 4 names. As we researched, there is Bimal V. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Wasantha P. This PSC has significiant influence or control over the company,. Moving on, there is Bilbil E., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Bimal V.
Notified on | 5 November 2018 |
Nature of control: |
significiant influence or control |
Wasantha P.
Notified on | 5 November 2018 |
Nature of control: |
significiant influence or control |
Bilbil E.
Notified on | 5 November 2018 |
Nature of control: |
significiant influence or control |
L&D Properties (Norwich) Ltd
7 The Close, Norwich, NR1 4DJ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13045692 |
Notified on | 31 March 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 991 | 66 731 | 88 649 | 8 709 |
Current Assets | 185 058 | 180 588 | 379 806 | 439 102 |
Debtors | 105 955 | 83 107 | 226 157 | 385 505 |
Net Assets Liabilities | 9 286 | 48 718 | 110 748 | 167 894 |
Other Debtors | 8 757 | 40 719 | 235 865 | |
Property Plant Equipment | 132 643 | 126 902 | 215 856 | 121 979 |
Total Inventories | 45 112 | 30 750 | 65 000 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 17 692 | 35 383 | 53 075 | 70 767 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 365 | 13 106 | 34 152 | 21 899 |
Amounts Owed By Related Parties | 8 713 | |||
Average Number Employees During Period | 10 | 9 | 11 | 7 |
Bank Borrowings Overdrafts | 50 000 | 31 417 | 21 667 | |
Corporation Tax Payable | 1 543 | 14 491 | 13 472 | |
Creditors | 462 878 | 396 634 | 31 417 | 21 667 |
Fixed Assets | 291 867 | 268 435 | 349 697 | 228 128 |
Increase From Amortisation Charge For Year Intangible Assets | 17 692 | 17 691 | 17 692 | 17 692 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 365 | 5 741 | 21 046 | 4 247 |
Intangible Assets | 159 224 | 141 533 | 133 841 | 106 149 |
Intangible Assets Gross Cost | 176 916 | 176 916 | 186 916 | 176 916 |
Net Current Assets Liabilities | -277 820 | -216 046 | -186 960 | -35 832 |
Other Creditors | 295 631 | 362 449 | 325 019 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 500 | |||
Other Disposals Intangible Assets | 10 000 | |||
Other Disposals Property Plant Equipment | 110 000 | |||
Other Taxation Social Security Payable | 1 417 | 1 142 | 6 399 | 2 438 |
Property Plant Equipment Gross Cost | 140 008 | 140 008 | 250 008 | 143 878 |
Provisions For Liabilities Balance Sheet Subtotal | 4 761 | 3 671 | 20 572 | 2 735 |
Total Additions Including From Business Combinations Property Plant Equipment | 140 008 | 110 000 | 3 870 | |
Total Assets Less Current Liabilities | 14 047 | 52 389 | 162 737 | 192 296 |
Trade Creditors Trade Payables | 117 275 | 35 368 | 187 645 | 124 005 |
Trade Debtors Trade Receivables | 96 754 | 74 350 | 176 725 | 149 640 |
Accrued Liabilities | 1 919 | 1 921 | ||
Amounts Owed To Group Undertakings | 330 012 | 283 115 | ||
Prepayments | 9 111 | 7 459 | ||
Profit Loss | 9 184 | 39 432 | ||
Provisions | 4 761 | 3 671 | ||
Recoverable Value-added Tax | 90 | 1 298 | ||
Total Additions Including From Business Combinations Intangible Assets | 176 916 | |||
Other Remaining Borrowings | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, March 2024 |
accounts | Free Download (9 pages) |
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