Founded in 2004, Food 4 Thought (wigan), classified under reg no. 05247694 is an active company. Currently registered at 1st Floor Waterside House WN3 5AZ, Wigan the company has been in the business for twenty years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Matthew A., appointed on 22 March 2022. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 1st Floor Waterside House |
| Office Address2 | Waterside Drive |
| Town | Wigan |
| Post code | WN3 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 05247694 |
| Date of Incorporation | Fri, 1st Oct 2004 |
| Industry | Licensed restaurants |
| End of financial Year | 29th March |
| Company age | 20 years old |
| Account next due date | Fri, 29th Dec 2023 (308 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 22 March 2022
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Matthew A. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Howard G. This PSC owns 75,01-100% shares.
Matthew A.
| Notified on | 22 March 2022 |
| Nature of control: |
50,01-75% shares |
Howard G.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -49 682 | -20 582 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 732 | 11 015 | |||||||
| Cash Bank On Hand | 11 015 | 7 317 | 4 505 | 14 918 | 4 846 | 49 243 | 7 115 | 11 626 | |
| Current Assets | 14 888 | 26 655 | 29 187 | 28 455 | 43 318 | 25 528 | 64 069 | 42 427 | 31 919 |
| Debtors | 3 750 | 3 750 | 6 210 | 232 | 1 826 | 27 312 | 12 293 | ||
| Net Assets Liabilities | 23 523 | 17 627 | 6 962 | -36 506 | |||||
| Other Debtors | 3 750 | 3 750 | 6 210 | 232 | 1 826 | 27 312 | 12 293 | ||
| Property Plant Equipment | 47 280 | 46 527 | 42 409 | 36 632 | 29 973 | 23 806 | 18 598 | ||
| Stocks Inventory | 7 156 | 15 640 | |||||||
| Tangible Fixed Assets | 49 925 | 47 280 | |||||||
| Total Inventories | 15 640 | 18 120 | 20 200 | 22 190 | 20 450 | 13 000 | 8 000 | 8 000 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -49 782 | -20 682 | |||||||
| Shareholder Funds | -49 682 | -20 582 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 928 | 106 798 | 115 521 | 123 544 | 130 536 | 136 703 | 142 271 | 64 656 | |
| Average Number Employees During Period | 9 | 10 | 10 | 10 | 10 | 10 | 8 | ||
| Bank Borrowings Overdrafts | 6 576 | 50 000 | 41 667 | 31 667 | |||||
| Creditors | 94 517 | 78 036 | 63 191 | 71 009 | 31 978 | 50 000 | 41 667 | 50 477 | |
| Creditors Due Within One Year | 114 495 | 94 517 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 870 | 8 723 | 8 023 | 6 992 | 6 167 | 5 568 | 3 678 | ||
| Net Current Assets Liabilities | -99 607 | -67 862 | -48 849 | -34 736 | -27 691 | -6 450 | 43 821 | 30 031 | -18 558 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 94 500 | 61 646 | 54 883 | 69 457 | 20 554 | 15 348 | 6 385 | 1 642 | |
| Other Taxation Social Security Payable | 17 | 9 814 | 8 308 | 1 552 | 11 424 | 4 900 | 6 011 | 24 541 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 145 208 | 153 325 | 157 930 | 160 176 | 160 509 | 160 509 | 160 869 | 73 543 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 139 958 | 145 208 | |||||||
| Tangible Fixed Assets Depreciation | 90 033 | 97 928 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 895 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 117 | 4 605 | 2 246 | 333 | 360 | 360 | |||
| Total Assets Less Current Liabilities | -49 682 | -20 582 | -2 322 | 7 673 | 8 941 | 23 523 | 67 627 | 48 629 | -4 839 |
| Trade Creditors Trade Payables | 7 913 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: March 4, 2024 filed on: 4th, March 2024 |
officers | Free Download (1 page) |
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