Go Local Batley Carr Food & Wine Ltd is a private limited company located at 4 Railway Street, Huddersfield HD1 1JP. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-20, this 6-year-old company is run by 1 director.
Director Paramjit C., appointed on 20 April 2018.
The latest confirmation statement was sent on 2023-03-30 and the date for the following filing is 2024-04-13. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 4 Railway Street |
| Town | Huddersfield |
| Post code | HD1 1JP |
| Country of origin | United Kingdom |
| Registration Number | 11321371 |
| Date of Incorporation | Fri, 20th Apr 2018 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 20 April 2018
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Paramjit C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paramjit C.
| Notified on | 20 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 877 | 3 327 | 5 481 | 1 195 | 982 |
| Current Assets | 3 327 | 16 128 | 36 468 | 52 789 | |
| Debtors | 10 647 | 7 273 | 26 807 | ||
| Net Assets Liabilities | 7 661 | 1 932 | 8 663 | 5 751 | 30 670 |
| Property Plant Equipment | 51 800 | 43 864 | 45 650 | 38 710 | 32 834 |
| Total Inventories | 28 000 | 25 000 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 400 | 17 336 | 25 537 | 32 477 | 38 353 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 987 | ||||
| Average Number Employees During Period | 3 | 3 | |||
| Bank Borrowings | 50 000 | 47 338 | 36 689 | ||
| Creditors | 46 016 | 45 259 | 3 115 | 2 695 | 3 041 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 400 | 7 936 | 8 201 | 6 940 | 5 876 |
| Loans From Directors | 18 871 | 20 973 | 19 394 | 15 223 | |
| Net Current Assets Liabilities | -44 139 | -41 932 | 13 013 | 33 773 | 49 748 |
| Property Plant Equipment Gross Cost | 61 200 | 61 200 | 71 187 | 71 187 | 71 187 |
| Taxation Social Security Payable | 1 625 | 2 759 | 3 115 | 2 695 | 2 788 |
| Total Assets Less Current Liabilities | 1 932 | 58 663 | 72 483 | 82 582 | |
| Trade Creditors Trade Payables | 25 520 | 21 527 | |||
| Trade Debtors Trade Receivables | 10 647 | 7 273 | 26 807 | ||
| Value-added Tax Payable | 253 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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