Alice's Fruit Sales started in year 1969 as Private Limited Company with registration number 00961375. The Alice's Fruit Sales company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Cambridgeshire at 2 The Crescent. Postal code: PE13 1EH.
There is a single director in the firm at the moment - Veronica W., appointed on 27 July 2001. In addition, a secretary was appointed - Victoria W., appointed on 4 December 2006. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the PE14 8AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1035931 . It is located at 91 Church Road, Emneth, Wisbech with a total of 2 cars.
Office Address | 2 The Crescent |
Office Address2 | Wisbech |
Town | Cambridgeshire |
Post code | PE13 1EH |
Country of origin | United Kingdom |
Registration Number | 00961375 |
Date of Incorporation | Wed, 3rd Sep 1969 |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st March |
Company age | 55 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Veronica W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Neil W. This PSC owns 25-50% shares and has 25-50% voting rights.
Veronica W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neil W.
Notified on | 6 April 2016 |
Ceased on | 3 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 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 |
Net Worth | 234 313 | 308 227 | 298 970 | 319 987 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 205 235 | 266 792 | 267 931 | 291 342 | 301 974 | 237 250 | |||||
Current Assets | 232 655 | 304 782 | 262 297 | 287 784 | 325 611 | 330 724 | 354 708 | 348 471 | 240 454 | 164 827 | 115 390 |
Debtors | 38 929 | 50 560 | 35 692 | 61 414 | 43 689 | 53 784 | 54 366 | 46 497 | 3 204 | ||
Net Assets Liabilities | 319 987 | 319 490 | 353 297 | 339 172 | 312 121 | 218 723 | |||||
Other Debtors | 15 415 | 14 546 | 3 880 | 8 957 | 6 988 | 683 | |||||
Property Plant Equipment | 124 443 | 99 028 | 108 197 | 96 528 | 67 588 | 2 781 | |||||
Total Inventories | 21 135 | 15 130 | 9 009 | 9 000 | |||||||
Cash Bank In Hand | 175 445 | 231 984 | 207 301 | 205 235 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 234 313 | 308 227 | 298 970 | 319 987 | |||||||
Stocks Inventory | 18 281 | 22 238 | 19 304 | 21 135 | |||||||
Tangible Fixed Assets | 114 486 | 111 412 | 112 545 | 124 443 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 45 | 45 | 45 | 45 | |||||||
Profit Loss Account Reserve | 234 268 | 308 182 | 298 925 | 319 942 | |||||||
Shareholder Funds | 234 313 | 308 227 | 298 970 | 319 987 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 31 175 | 32 963 | 58 023 | ||||||||
Total Fixed Assets Cost Or Valuation | 314 718 | 332 628 | 365 446 | 396 744 | |||||||
Total Fixed Assets Depreciation | 200 232 | 221 216 | 252 901 | 272 301 | |||||||
Total Fixed Assets Depreciation Charge In Period | 33 595 | 31 808 | 30 257 | ||||||||
Total Fixed Assets Depreciation Disposals | -12 611 | -123 | -10 857 | ||||||||
Total Fixed Assets Disposals | -13 265 | -145 | -26 725 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 272 301 | 303 945 | 143 097 | 161 136 | 171 347 | 61 945 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 229 | 70 000 | 23 870 | ||||||||
Average Number Employees During Period | 10 | 10 | 8 | 4 | 5 | 2 | 2 | 2 | |||
Corporation Tax Payable | 13 787 | 11 558 | 8 951 | 8 892 | 13 644 | 4 687 | |||||
Creditors | 73 390 | 90 003 | 66 637 | 94 472 | 91 096 | 23 984 | 1 450 | 1 216 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 191 609 | 11 194 | 17 602 | 110 334 | |||||||
Disposals Property Plant Equipment | 221 679 | 17 500 | 18 729 | 174 209 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 644 | 30 761 | 29 233 | 27 813 | 932 | ||||||
Net Current Assets Liabilities | 139 777 | 220 167 | 203 095 | 214 394 | 235 608 | 264 087 | 260 236 | 257 375 | 216 470 | 163 377 | 114 174 |
Other Creditors | 16 812 | 27 783 | 23 140 | 22 978 | 14 455 | 14 156 | |||||
Other Taxation Social Security Payable | 1 238 | 3 529 | 706 | 545 | 735 | 1 414 | |||||
Property Plant Equipment Gross Cost | 396 744 | 402 973 | 251 294 | 257 664 | 238 935 | 64 726 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 850 | 15 146 | 18 987 | 17 592 | 12 842 | 528 | |||||
Total Assets Less Current Liabilities | 254 263 | 331 579 | 315 640 | 338 837 | 334 636 | 372 284 | 356 764 | 324 963 | 219 251 | 163 377 | 114 174 |
Trade Creditors Trade Payables | 41 553 | 47 133 | 33 840 | 62 057 | 62 262 | 3 727 | |||||
Trade Debtors Trade Receivables | 45 999 | 29 143 | 49 904 | 45 409 | 39 509 | 2 521 | |||||
Fixed Assets | 114 486 | 111 412 | 112 545 | 124 443 | 2 781 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 5 150 | 8 352 | 1 670 | 0 | |||||||
Creditors Due Within One Year Total Current Liabilities | 92 878 | 84 615 | 59 202 | 73 390 | |||||||
Provisions For Liabilities Charges | 14 800 | 15 000 | 15 000 | 18 850 | |||||||
Tangible Fixed Assets Additions | 31 175 | 32 963 | 58 023 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 314 718 | 332 628 | 365 446 | 396 744 | |||||||
Tangible Fixed Assets Depreciation | 200 232 | 221 216 | 252 901 | 272 301 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 33 595 | 31 808 | 30 257 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -12 611 | -123 | -10 857 | ||||||||
Tangible Fixed Assets Disposals | -13 265 | -145 | -26 725 |
91 Church Road | |
---|---|
Address | Emneth |
City | Wisbech |
Post code | PE14 8AF |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, August 2023 |
accounts | Free Download (5 pages) |
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