Northgate Fast Food started in year 1993 as Private Limited Company with registration number 02841815. The Northgate Fast Food company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Sheffield at Qfm House. Postal code: S9 3YE.
At present there are 2 directors in the the company, namely Bharat P. and Maya P.. In addition one secretary - Bharat P. - is with the firm. 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 | Qfm House |
| Office Address2 | 10 Brightside Lane |
| Town | Sheffield |
| Post code | S9 3YE |
| Country of origin | United Kingdom |
| Registration Number | 02841815 |
| Date of Incorporation | Tue, 3rd Aug 1993 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 31 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 30 July 2003
Position: Director
Appointed: 30 July 2003
Position: Director
Appointed: 30 July 2003
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Bharat P. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Maya P. This PSC has significiant influence or control over the company,. Then there is Fieldrose Limited, who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Bharat P.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Maya P.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Fieldrose Limited
First Floor, Kirkland House 11-15 Peterborough Road, Harrow, Middlesex, HA1 2AX
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | Companies Registration Office - Cardiff |
| Registration number | 02729271 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 12 895 | 14 480 |
| Current Assets | 1 283 665 | 1 646 931 |
| Debtors | 1 173 890 | 1 471 829 |
| Net Assets Liabilities | 262 427 | -1 523 245 |
| Other Debtors | 604 485 | 872 585 |
| Property Plant Equipment | 4 024 754 | 4 843 041 |
| Total Inventories | 96 880 | 160 622 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 311 394 | 1 372 852 |
| Accumulated Amortisation Impairment Intangible Assets | 52 835 | 77 497 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 273 133 | 6 682 309 |
| Administrative Expenses | 5 396 282 | 8 506 204 |
| Amortisation Expense Intangible Assets | 16 292 | 24 662 |
| Amounts Owed By Group Undertakings | 379 468 | |
| Amounts Owed To Group Undertakings | 967 898 | 819 087 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 420 | 693 |
| Bank Borrowings Overdrafts | 1 112 373 | 2 255 939 |
| Bank Overdrafts | 1 112 373 | 2 255 939 |
| Corporation Tax Payable | 44 950 | |
| Corporation Tax Recoverable | 44 922 | |
| Cost Sales | 8 798 309 | 12 927 587 |
| Creditors | 967 898 | 819 087 |
| Current Tax For Period | 172 822 | -44 950 |
| Depreciation Expense Property Plant Equipment | 1 089 358 | 1 425 927 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 751 | |
| Disposals Property Plant Equipment | 16 751 | |
| Fixed Assets | 4 164 339 | 5 040 904 |
| Further Item Interest Expense Component Total Interest Expense | 50 753 | 39 392 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 867 176 | 1 043 482 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -366 | |
| Gain Loss On Disposals Property Plant Equipment | -5 799 | |
| Gross Profit Loss | 6 341 394 | 6 713 727 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -28 | |
| Increase From Amortisation Charge For Year Intangible Assets | 24 662 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 425 927 | |
| Intangible Assets | 139 585 | 197 863 |
| Intangible Assets Gross Cost | 192 420 | 275 360 |
| Interest Payable Similar Charges Finance Costs | 50 753 | 39 392 |
| Merchandise | 96 880 | 160 622 |
| Net Current Assets Liabilities | -2 866 176 | -5 610 992 |
| Number Shares Issued Fully Paid | 1 000 | |
| Operating Profit Loss | 1 341 022 | -1 724 998 |
| Other Creditors | 20 168 | 206 211 |
| Other Deferred Tax Expense Credit | 67 838 | 66 232 |
| Other Operating Income Format1 | 395 910 | 67 479 |
| Other Taxation Social Security Payable | 571 591 | |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 32 793 | 38 563 |
| Prepayments Accrued Income | 189 937 | 553 843 |
| Profit Loss | 5 979 824 | -1 785 672 |
| Profit Loss On Ordinary Activities Before Tax | 6 220 484 | -1 764 390 |
| Property Plant Equipment Gross Cost | 9 297 887 | 11 525 350 |
| Provisions | 67 838 | 134 070 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 838 | 134 070 |
| Rental Leasing Income | 85 377 | |
| Restructuring Costs | -4 930 215 | |
| Social Security Costs | 152 211 | 196 222 |
| Staff Costs Employee Benefits Expense | 3 715 150 | 5 503 255 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 936 741 | |
| Tax Expense Credit Applicable Tax Rate | 1 181 892 | -335 234 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 240 660 | 21 282 |
| Total Additions Including From Business Combinations Intangible Assets | 82 940 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 244 214 | |
| Total Assets Less Current Liabilities | 1 298 163 | -570 088 |
| Total Operating Lease Payments | 26 260 | 47 027 |
| Trade Creditors Trade Payables | 1 366 715 | 1 503 507 |
| Trade Debtors Trade Receivables | 479 | |
| Turnover Revenue | 15 139 703 | 19 641 314 |
| Wages Salaries | 3 530 146 | 5 268 470 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to September 30, 2022 filed on: 28th, June 2023 |
accounts | Free Download (21 pages) |
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