Founded in 1983, Homestead Foods, classified under reg no. 01737005 is an active company. Currently registered at Format House GU7 1DW, Godalming the company has been in the business for fourty one years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Paul W., appointed on 8 July 1999. In addition, a secretary was appointed - Paul W., appointed on 8 July 1999. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Robert G. who worked with the the firm until 8 July 1999.
| Office Address | Format House |
| Office Address2 | 108 High Srteet |
| Town | Godalming |
| Post code | GU7 1DW |
| Country of origin | United Kingdom |
| Registration Number | 01737005 |
| Date of Incorporation | Tue, 5th Jul 1983 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th June |
| Company age | 41 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Secretary
Appointed: 08 July 1999
Position: Director
Appointed: 08 July 1999
The list of PSCs that own or control the company consists of 2 names. As we found, there is Crop's and Partners Uk Limited from Luton, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul W. This PSC owns 75,01-100% shares.
Crop's And Partners Uk Limited
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Uk |
| Registration number | 10834664 |
| Notified on | 19 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul W.
| Notified on | 6 April 2016 |
| Ceased on | 19 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 288 198 | 196 997 | 29 |
| Current Assets | 8 616 848 | 196 997 | 226 |
| Debtors | 5 866 648 | 197 | |
| Property Plant Equipment | 1 | ||
| Total Inventories | 2 462 002 | ||
| Other Debtors | 197 | ||
| Other | |||
| Audit Fees Expenses | 8 000 | ||
| Other Non-audit Services Fees | 21 683 | ||
| Company Contributions To Money Purchase Plans Directors | 7 015 | ||
| Director Remuneration | 222 168 | ||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | ||
| Accrued Liabilities Deferred Income | 67 676 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 358 | ||
| Administrative Expenses | 757 323 | -69 553 | |
| Amounts Owed To Group Undertakings | 2 112 279 | ||
| Applicable Tax Rate | 19 | 19 | |
| Comprehensive Income Expense | 313 849 | -1 809 215 | |
| Corporation Tax Payable | 77 216 | ||
| Cost Sales | 36 847 995 | 106 400 | |
| Creditors | 6 659 731 | 49 094 | |
| Current Tax For Period | 77 216 | ||
| Depreciation Expense Property Plant Equipment | 14 349 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 358 | ||
| Disposals Property Plant Equipment | 82 359 | ||
| Distribution Costs | 369 766 | 197 | |
| Dividends Paid | 156 925 | ||
| Dividends Paid On Shares Interim | 156 925 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 438 | ||
| Gain Loss Before Tax On Sale Discontinued Operations | -1 772 682 | ||
| Gain Loss On Disposals Property Plant Equipment | 9 749 | -1 | |
| Gross Profit Loss | 1 562 723 | -106 400 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -14 532 | ||
| Interest Expense On Bank Overdrafts | 44 044 | ||
| Interest Payable Similar Charges Finance Costs | 44 044 | ||
| Merchandise | 567 607 | ||
| Net Current Assets Liabilities | 1 957 117 | 147 903 | 226 |
| Number Shares Issued Fully Paid | 10 000 | ||
| Operating Profit Loss | 435 634 | -37 044 | |
| Other Creditors | 49 050 | ||
| Other Interest Receivable Similar Income Finance Income | 143 | 511 | |
| Par Value Share | 1 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 22 689 | ||
| Prepayments | 38 871 | ||
| Profit Loss | 313 849 | -1 809 215 | |
| Profit Loss On Ordinary Activities Before Tax | 391 733 | -1 809 215 | |
| Property Plant Equipment Gross Cost | 82 359 | ||
| Recoverable Value-added Tax | 32 968 | ||
| Social Security Costs | 80 851 | ||
| Staff Costs Employee Benefits Expense | 798 373 | 2 489 | |
| Tax Decrease From Utilisation Tax Losses | -7 824 | ||
| Tax Expense Credit Applicable Tax Rate | 74 429 | -343 751 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 521 | -313 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 822 | -570 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 77 884 | ||
| Total Assets Less Current Liabilities | 1 957 118 | 147 903 | 226 |
| Total Operating Lease Payments | 12 290 | ||
| Trade Creditors Trade Payables | 3 654 114 | ||
| Trade Debtors Trade Receivables | 5 794 809 | ||
| Turnover Revenue | 38 410 718 | ||
| Wages Salaries | 694 833 | 2 489 | |
| Work In Progress | 1 894 395 | ||
| Average Number Employees During Period | 1 | 1 | |
| Other Taxation Social Security Payable | 44 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 6th, March 2023 |
accounts | Free Download (6 pages) |
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