Founded in 2015, City Fresh Food Services, classified under reg no. 09564895 is an active company. Currently registered at 99/101 North East Wholesale Fruit & Veg Market NE11 0QY, Gateshead the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 3 directors, namely Gary C., Lorraine S. and Mark C.. Of them, Mark C. has been with the company the longest, being appointed on 28 April 2015 and Gary C. and Lorraine S. have been with the company for the least time - from 4 May 2023. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99/101 North East Wholesale Fruit & Veg Market |
| Town | Gateshead |
| Post code | NE11 0QY |
| Country of origin | United Kingdom |
| Registration Number | 09564895 |
| Date of Incorporation | Tue, 28th Apr 2015 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 04 May 2023
Position: Director
Appointed: 04 May 2023
Position: Director
Appointed: 28 April 2015
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Mark C. This PSC. The second entity in the persons with significant control register is Mark C. This PSC has significiant influence or control over the company,.
Mark C.
| Notified on | 28 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Mark C.
| Notified on | 30 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 49 354 | 69 268 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 118 | 18 102 | ||||||
| Current Assets | 74 321 | 176 316 | 207 344 | 252 591 | 192 690 | 234 935 | 403 640 | 404 421 |
| Debtors | 74 321 | 217 474 | 170 588 | |||||
| Net Assets Liabilities | 69 268 | 82 754 | 15 022 | 101 483 | -16 041 | 107 955 | 164 782 | |
| Property Plant Equipment | 90 580 | 107 841 | ||||||
| Total Inventories | 10 000 | 4 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 354 | 69 268 | ||||||
| Tangible Fixed Assets | 62 882 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 49 353 | |||||||
| Shareholder Funds | 49 354 | 69 268 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 636 | 80 678 | ||||||
| Average Number Employees During Period | 9 | 11 | 11 | 15 | 16 | |||
| Creditors | 104 298 | 117 340 | 210 506 | 46 086 | 244 194 | 215 400 | 245 438 | |
| Fixed Assets | 62 882 | 8 250 | 73 750 | 53 937 | 107 841 | 91 764 | 107 483 | 223 498 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 042 | |||||||
| Net Current Assets Liabilities | 12 569 | 72 018 | 90 004 | 42 085 | 39 728 | 136 389 | 251 872 | 186 722 |
| Property Plant Equipment Gross Cost | 137 216 | 188 519 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 303 | |||||||
| Total Assets Less Current Liabilities | 75 451 | 80 268 | 163 754 | 96 022 | 147 569 | 228 153 | 359 355 | 410 220 |
| Amount Specific Advance Or Credit Directors | 81 000 | 11 000 | 37 651 | 64 695 | 112 927 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 70 000 | 187 731 | 127 044 | 175 627 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 139 080 | 100 000 | 127 395 | |||||
| Creditors Due After One Year | 26 097 | 11 000 | ||||||
| Creditors Due Within One Year | 61 752 | 104 298 | ||||||
| Tangible Fixed Assets Additions | 71 384 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 71 384 | |||||||
| Tangible Fixed Assets Depreciation | 8 502 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 502 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 15th, March 2024 |
accounts | Free Download (6 pages) |
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