Quality Cuisine (south West) started in year 2010 as Private Limited Company with registration number 07178215. The Quality Cuisine (south West) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Slough at 814 Leigh Road. Postal code: SL1 4BD.
At the moment there are 3 directors in the the firm, namely Stephen B., Alison B. and Andrew S.. In addition one secretary - Thamer H. - is with the company. As of 28 April 2024, there were 5 ex directors - Robert R., Colin L. and others listed below. There were no ex secretaries.
Office Address | 814 Leigh Road |
Town | Slough |
Post code | SL1 4BD |
Country of origin | United Kingdom |
Registration Number | 07178215 |
Date of Incorporation | Thu, 4th Mar 2010 |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Caterfood Holdings Limited from Slough, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caterfood Holdings Limited
184 Leigh Road, Slough, SL1 4BD, England
Legal authority | England And Wales |
Legal form | Limited By Shares |
Country registered | Uk |
Place registered | Companies House |
Registration number | 06566108 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 415 488 | 260 979 | 379 995 | 109 840 | ||
Current Assets | 836 094 | 775 504 | 527 485 | 282 905 | 8 408 | |
Debtors | 221 778 | 353 574 | 147 490 | 173 065 | 8 408 | 8 408 |
Net Assets Liabilities | 823 911 | 806 499 | 188 410 | 275 576 | ||
Other Debtors | 11 022 | 9 811 | 31 396 | 207 | ||
Property Plant Equipment | 148 875 | 150 047 | ||||
Total Inventories | 198 828 | 160 951 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 29 989 | 29 731 | 41 963 | 7 329 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 175 684 | 205 025 | ||||
Amounts Owed By Group Undertakings | 74 802 | 207 145 | 14 416 | 90 438 | 8 408 | 8 408 |
Amounts Owed To Group Undertakings | 439 | |||||
Average Number Employees During Period | 31 | 28 | 5 | 3 | ||
Corporation Tax Payable | 562 | |||||
Corporation Tax Recoverable | 18 823 | 82 608 | 78 790 | |||
Creditors | 148 469 | 94 668 | 77 070 | 7 329 | ||
Depreciation Expense Property Plant Equipment | 29 341 | 36 166 | ||||
Finished Goods Goods For Resale | 81 311 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 56 558 | 28 279 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 341 | 36 166 | ||||
Net Current Assets Liabilities | 687 625 | 680 836 | 450 415 | 275 576 | 8 408 | 8 408 |
Other Creditors | 22 774 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 241 191 | |||||
Other Disposals Property Plant Equipment | 355 072 | |||||
Other Provisions Balance Sheet Subtotal | 18 500 | 262 005 | ||||
Other Taxation Social Security Payable | 9 692 | 10 421 | 7 260 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 5 198 | 7 219 | ||||
Prepayments Accrued Income | 20 558 | 22 335 | 8 068 | |||
Profit Loss | -17 412 | -618 089 | ||||
Property Plant Equipment Gross Cost | 324 559 | 355 072 | ||||
Provisions | 12 589 | 24 384 | 262 005 | |||
Provisions For Liabilities Balance Sheet Subtotal | 12 589 | 24 384 | 262 005 | |||
Raw Materials Consumables | 79 640 | |||||
Research Development Expense Recognised In Profit Or Loss | 385 | 179 | ||||
Social Security Costs | 32 834 | 38 301 | 840 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 589 | 5 884 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 513 | |||||
Total Assets Less Current Liabilities | 836 500 | 830 883 | 450 415 | |||
Total Operating Lease Payments | 34 891 | 40 041 | -1 892 | |||
Trade Creditors Trade Payables | 85 452 | 54 077 | 27 847 | |||
Trade Debtors Trade Receivables | 115 396 | 95 460 | 11 002 | 3 630 | ||
Wages Salaries | 445 522 | 456 146 | 19 786 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 30th June 2023 filed on: 3rd, November 2023 |
accounts | Free Download (7 pages) |
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