The Fruit Shop (burghfield) started in year 2014 as Private Limited Company with registration number 09152332. The The Fruit Shop (burghfield) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Reading at The Fruit Shop Reading Road. Postal code: RG7 3LB.
The company has 2 directors, namely Philip W., Kevin W.. Of them, Kevin W. has been with the company the longest, being appointed on 29 July 2014 and Philip W. has been with the company for the least time - from 1 September 2022. As of 29 April 2024, there was 1 ex director - Michael W.. There were no ex secretaries.
This company operates within the RG7 3BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1136061 . It is located at 20 Pinchcut, Burghfield Common, Reading with a total of 2 cars. It has two locations in the UK.
| Office Address | The Fruit Shop Reading Road |
| Office Address2 | Burghfield Common |
| Town | Reading |
| Post code | RG7 3LB |
| Country of origin | United Kingdom |
| Registration Number | 09152332 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 29 July 2014
The register of persons with significant control that own or have control over the company consists of 5 names. As BizStats found, there is Philip W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kevin W. This PSC owns 25-50% shares. Moving on, there is Kevin W., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Philip W.
| Notified on | 28 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Kevin W.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
Michael W.
| Notified on | 30 June 2016 |
| Ceased on | 28 July 2023 |
| Nature of control: |
25-50% shares |
Michael W.
| Notified on | 6 April 2017 |
| Ceased on | 28 July 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 19 018 | 17 810 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 31 247 | 31 443 | ||||||
| Cash Bank On Hand | 31 443 | 42 037 | ||||||
| Current Assets | 64 122 | 66 616 | 77 429 | 72 325 | 92 755 | 89 762 | 63 819 | 31 119 |
| Debtors | 29 024 | 31 215 | 31 178 | |||||
| Property Plant Equipment | 18 100 | 11 773 | ||||||
| Stocks Inventory | 3 851 | 3 958 | ||||||
| Tangible Fixed Assets | 12 497 | 18 100 | ||||||
| Total Inventories | 3 958 | 4 214 | ||||||
| Net Assets Liabilities | 62 919 | 41 789 | 47 192 | 22 011 | 11 643 | 5 971 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 18 918 | 17 710 | ||||||
| Shareholder Funds | 19 018 | 17 810 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 775 | 1 950 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 050 | 16 377 | ||||||
| Corporation Tax Payable | 12 256 | 12 524 | ||||||
| Corporation Tax Recoverable | 311 | 529 | ||||||
| Creditors | 66 906 | 26 283 | 35 281 | 50 384 | 70 984 | 56 880 | 29 852 | |
| Creditors Due Within One Year | 57 601 | 66 906 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 327 | |||||||
| Merchandise | 3 958 | 4 214 | ||||||
| Net Current Assets Liabilities | 6 521 | -290 | 51 146 | 37 044 | 42 371 | 18 778 | 6 939 | 1 267 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 852 | 730 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 2 021 | 1 708 | ||||||
| Property Plant Equipment Gross Cost | 28 150 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 20 150 | 14 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 650 | 28 150 | ||||||
| Tangible Fixed Assets Depreciation | 4 153 | 10 050 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 155 | 6 952 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 | 1 055 | ||||||
| Tangible Fixed Assets Disposals | 3 500 | 2 500 | ||||||
| Total Assets Less Current Liabilities | 19 018 | 17 810 | 62 919 | 41 789 | 56 483 | 28 186 | 11 643 | 5 971 |
| Trade Creditors Trade Payables | 8 213 | 6 800 | ||||||
| Trade Debtors Trade Receivables | 28 883 | 28 941 | ||||||
| Average Number Employees During Period | 8 | 10 | 8 | 7 | 7 | |||
| Fixed Assets | 11 773 | 4 745 | 14 112 | 9 408 | 4 704 | 4 704 | ||
| 20 Pinchcut | |
|---|---|
| Address | Burghfield Common |
| City | Reading |
| Post code | RG7 3HP |
| Vehicles | 1 |
| The Fruit Shop | |
| Address | Reading Road , Burghfield Common |
| City | Reading |
| Post code | RG7 3BL |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-29 filed on: 24th, August 2023 |
confirmation statement | Free Download (4 pages) |
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