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Pak Foods Limited NOTTINGHAM

Founded in 2010, Pak Foods, classified under reg no. 07263515 is an active company. Currently registered at 152 Sneinton Dale NG2 4HJ, Nottingham the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Adeel A., Mohammed A. and Mohammed A.. In addition one secretary - Mohammed A. - is with the company. As of 28 May 2024, there were 3 ex directors - Mohammed N., Mohammed A. and others listed below. There were no ex secretaries.

Pak Foods Limited Address / Contact

Office Address 152 Sneinton Dale
Town Nottingham
Post code NG2 4HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07263515
Date of Incorporation Mon, 24th May 2010
Industry Other retail sale in non-specialised stores
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Adeel A.

Position: Director

Appointed: 01 November 2021

Mohammed A.

Position: Secretary

Appointed: 24 May 2010

Mohammed A.

Position: Director

Appointed: 24 May 2010

Mohammed A.

Position: Director

Appointed: 24 May 2010

Mohammed N.

Position: Director

Appointed: 24 May 2010

Resigned: 22 January 2018

Mohammed A.

Position: Director

Appointed: 24 May 2010

Resigned: 22 January 2018

Ramzan A.

Position: Director

Appointed: 24 May 2010

Resigned: 22 January 2018

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Mohammed A. The abovementioned PSC has significiant influence or control over this company,.

Mohammed A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand98 939286 9231 035 968175 699142 893191 162
Current Assets1 560 8321 842 7751 733 6141 975 3431 917 9342 097 621
Debtors928 480948 87896 4011 082 539972 762956 896
Net Assets Liabilities1 456 1751 618 3851 321 2581 656 4291 433 3051 239 587
Other Debtors77 75922 89822 0541 014 989915 667931 939
Property Plant Equipment292 700317 420216 643335 692607 649471 947
Total Inventories533 413606 974601 245717 105802 279 
Other
Audit Fees Expenses6 3006 4507 0007 4008 00011 875
Accrued Liabilities Deferred Income8 47112 62911 57912 05212 05263 739
Accumulated Amortisation Impairment Intangible Assets970 0641 146 2991 675 0051 675 0051 675 005 
Accumulated Depreciation Impairment Property Plant Equipment325 637382 655542 022568 792725 6081 024 700
Additions Other Than Through Business Combinations Property Plant Equipment 95 880 203 628428 773163 390
Administrative Expenses1 604 0531 735 6032 020 8471 893 5972 351 4492 724 231
Amortisation Expense Intangible Assets176 235176 235176 236   
Amounts Owed To Group Undertakings344 828341 798103 760103 760103 760103 760
Average Number Employees During Period6675818311098
Bank Borrowings189 944138 037    
Bank Borrowings Overdrafts145 56991 880  200 474320 646
Bank Overdrafts82 753142 177  200 474320 646
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment43 35732 518    
Corporation Tax Payable175 23287 0667 60369 08361 405107 767
Cost Sales9 434 5819 589 65210 131 9249 545 95311 275 34113 368 453
Creditors147 53791 880608 215636 9371 016 6571 276 084
Current Tax For Period194 892139 096127 677166 480 115 781
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-63740-577-3 11557 952-21 724
Depreciation Expense Property Plant Equipment74 50853 79860 10770 861156 816 
Dividends Paid500 000202 195170 000310 000435 000549 000
Dividends Paid Classified As Financing Activities-500 000-202 195    
Dividends Paid On Shares Final  170 000310 000435 000549 000
Finance Lease Liabilities Present Value Total25 1371 968    
Finance Lease Payments Owing Minimum Gross25 6541 973    
Finished Goods Goods For Resale533 413606 974601 245717 105802 279949 563
Fixed Assets997 641846 126    
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities50 11351 907    
Further Item Interest Expense Component Total Interest Expense  87   
Further Item Tax Increase Decrease Component Adjusting Items35 247-5 45833 699 18 149-1 032
Future Finance Charges On Finance Leases5175    
Future Minimum Lease Payments Under Non-cancellable Operating Leases  628 900473 900498 900341 615
Gain Loss On Disposals Property Plant Equipment -6 2232 8192 282  
Government Grant Income   31 61210 718 
Gross Profit Loss2 418 8172 261 1382 463 8682 661 6262 597 417 
Income Taxes Paid Refund Classified As Operating Activities-84 647-272 166    
Increase Decrease In Current Tax From Adjustment For Prior Periods 44 9044 130  64 905
Increase From Amortisation Charge For Year Intangible Assets 176 235    
Increase From Depreciation Charge For Year Property Plant Equipment 64 637 70 861156 816299 092
Intangible Assets704 941528 706    
Intangible Assets Gross Cost1 675 005 1 675 0051 675 0051 675 005 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings1 1982 2111 407-426 848 
Interest Expense On Debt Securities In Issue Other Similar Loans   1 147  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 530512    
Interest Payable Similar Charges Finance Costs9 9128 8901 4941 1056 84810 856
Net Cash Flows From Used In Operating Activities-351 987-501 411    
Net Current Assets Liabilities639 776898 5841 125 3991 338 406901 277821 537
Net Interest Paid Received Classified As Operating Activities-9 912-8 890    
Operating Profit Loss820 264558 035453 021809 641276 676 
Other Creditors  94 193111 068111 292119 138
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 7 619 44 091  
Other Disposals Property Plant Equipment 14 142 57 809  
Other Operating Income Format15 50032 50010 00041 61230 7082 571
Other Taxation Social Security Payable9 57010 11577 97318 27610 65819 510
Payments Finance Lease Liabilities Classified As Financing Activities25 137-23 169    
Pension Other Post-employment Benefit Costs Other Pension Costs 4 59240 27715 38517 94920 639
Prepayments Accrued Income109 302111 52930 32251 15823 39824 957
Proceeds From Sales Property Plant Equipment -300    
Profit Loss615 523364 405320 297645 171211 876355 282
Profit Loss On Ordinary Activities Before Tax810 352549 145451 527808 536269 828514 244
Property Plant Equipment Gross Cost618 337700 075758 665904 4841 333 2571 496 647
Provisions For Liabilities Balance Sheet Subtotal33 70534 445    
Purchase Property Plant Equipment-138 687-95 880    
Social Security Costs37 54647 35152 52663 37880 499 
Staff Costs Employee Benefits Expense796 363907 6761 135 2841 244 3891 551 8841 638 972
Taxation Including Deferred Taxation Balance Sheet Subtotal33 70534 44520 78417 66975 62153 897
Tax Expense Credit Applicable Tax Rate  85 790153 62251 26797 706
Tax Increase Decrease From Effect Capital Allowances Depreciation   214-17 696-7 796
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings  2 513   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 2195 0989 5296 2325 179
Tax Tax Credit On Profit Or Loss On Ordinary Activities194 829184 740131 230163 36557 952158 962
Total Assets Less Current Liabilities1 637 4171 744 7101 342 0421 674 0981 508 9261 293 484
Total Borrowings145 56991 880  200 474320 646
Total Current Tax Expense Credit194 892184 000131 807166 480 180 686
Total Operating Lease Payments155 000158 900158 900160 105183 900 
Trade Creditors Trade Payables232 658302 281313 107322 698517 016541 524
Trade Debtors Trade Receivables8 85415 96827 94616 39233 697 
Turnover Revenue11 853 39811 850 79012 595 79212 207 57913 872 758 
Wages Salaries758 817855 7331 042 4811 165 6261 453 4361 517 580
Company Contributions To Defined Benefit Plans Directors  26 000   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Full accounts for the period ending 2023/03/31
filed on: 21st, December 2023 		Free Download (28 pages)

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