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A & J Audhali Fresh Farm Foods Limited WARWICK

A & J Audhali Fresh Farm Foods started in year 2002 as Private Limited Company with registration number 04551594. The A & J Audhali Fresh Farm Foods company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Warwick at 14 Harriott Drive. Postal code: CV34 6TJ.

At present there are 2 directors in the the firm, namely Jeffrey A. and Andrew A.. In addition one secretary - Jeffrey A. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CV34 6TJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1017110 . It is located at 14 Harriott Drive, Heathcote Industrial Estate, Warwick with a total of 8 cars.

A & J Audhali Fresh Farm Foods Limited Address / Contact

Office Address 14 Harriott Drive
Office Address2 Heathcote Industrial Estate
Town Warwick
Post code CV34 6TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04551594
Date of Incorporation Wed, 2nd Oct 2002
Industry Wholesale of meat and meat products
End of financial Year 31st January
Company age 22 years old
Account next due date Thu, 31st Oct 2024 (170 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Jeffrey A.

Position: Director

Appointed: 02 October 2002

Jeffrey A.

Position: Secretary

Appointed: 02 October 2002

Andrew A.

Position: Director

Appointed: 02 October 2002

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 02 October 2002

Resigned: 02 October 2002

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 02 October 2002

Resigned: 02 October 2002

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is A & J Audhali Enterprises Limited from Leamington Spa, England. The abovementioned PSC is classified as "a limited company", 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.

A & J Audhali Enterprises Limited

Highdown House 11 Highdown Road, Leamington Spa, Warwickshire, CV31 1XT, England

Legal authority England & Wales
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 06505358
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth689 336781 059806 856874 2391 248 233       
Balance Sheet
Cash Bank In Hand489 654741 970290 877500 247665 520       
Cash Bank On Hand    665 520242 575571 072928 5191 723 8373 227 8613 964 1274 154 406
Current Assets934 9861 281 4631 397 5231 502 9971 879 1991 791 4952 062 8372 419 2153 161 3564 868 0505 795 9906 465 439
Debtors311 771358 860890 660703 468867 4491 217 3091 148 6351 004 578997 3741 183 6211 313 5731 791 387
Net Assets Liabilities    1 248 2331 251 4871 376 4571 522 4181 687 0742 687 0743 405 5974 058 965
Net Assets Liabilities Including Pension Asset Liability689 336781 059806 856874 2391 248 233       
Property Plant Equipment    318 141332 923290 489280 711546 346527 452611 211 
Stocks Inventory133 561180 633215 986299 282346 230       
Tangible Fixed Assets225 016196 164243 205307 783318 141       
Total Inventories    346 230331 611343 130486 118440 145456 568518 290519 646
Other Debtors         31 534  
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve689 236780 959806 756874 1391 248 133       
Shareholder Funds689 336781 059806 856874 2391 248 233       
Other
Audit Fees Expenses          10 0009 470
Amount Specific Advance Or Credit Directors      3 77837777 769199 805275 805784 289
Amount Specific Advance Or Credit Made In Period Directors       128 94583 634127 79382 000514 000
Amount Specific Advance Or Credit Repaid In Period Directors       125 5445 4885 7576 0005 516
Company Contributions To Money Purchase Plans Directors          300 000 
Director Remuneration         22 72127 02536 470
Number Directors Accruing Benefits Under Money Purchase Scheme          2 
Dividend Recommended By Directors          141 800 
Accrued Liabilities Deferred Income         11 58149 51855 638
Accumulated Depreciation Impairment Property Plant Equipment    404 473426 221474 811542 386396 787534 484670 198158 609
Additional Provisions Increase From New Provisions Recognised          15 914-7 098
Administrative Expenses         1 487 6221 981 2052 029 790
Amounts Owed To Group Undertakings         209 089209 089188 348
Applicable Tax Rate         191919
Average Number Employees During Period     17212324282732
Comprehensive Income Expense         1 264 845860 3231 631 991
Corporation Tax Payable         285 883261 294309 995
Corporation Tax Recoverable          89 63789 637
Cost Sales         17 452 61820 773 78523 183 077
Creditors    65 662114 30870 40073 636359 068311 211256 4992 742 417
Creditors Due After One Year79 85167 55444 37437 20865 662       
Creditors Due Within One Year354 625592 261739 632839 244823 367       
Current Tax For Period         285 883171 657381 495
Depreciation Expense Property Plant Equipment         28 16736 17441 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment     57 28719 482 304 44519 48221 90574 638
Disposals Property Plant Equipment     77 82028 500 421 89528 50022 1308 895
Dividends Paid         264 845141 800978 624
Dividends Paid On Shares          141 800978 624
Dividends Paid On Shares Interim         264 845141 800953 600
Finance Lease Liabilities Present Value Total    103 618159 490114 3086 0554 349113 778128 894133 386
Finished Goods         456 568518 290519 646
Further Operating Expense Item Component Total Operating Expenses         100 000100 000104 060
Future Minimum Lease Payments Under Non-cancellable Operating Leases    101 368101 368101 36859 701102 944102 944102 944690 541
Gain Loss On Disposals Property Plant Equipment         5 1824 775-51 201
Gross Profit Loss         2 960 0513 020 3034 012 134
Increase Decrease In Current Tax From Adjustment For Prior Periods         -63 0728 
Increase From Depreciation Charge For Year Property Plant Equipment     79 03568 07267 575158 846157 179157 61930 583
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts         9 32110 05811 783
Interest Payable Similar Charges Finance Costs         9 32110 05811 783
Issue Equity Instruments           1
Net Current Assets Liabilities580 361689 202657 891663 7531 055 8321 099 4571 211 5611 368 6781 603 6022 571 0493 167 0153 723 022
Nominal Value Shares Issued Specific Share Issue           1
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid     100100100100100100100
Operating Profit Loss         1 492 2101 057 9602 011 776
Other Deferred Tax Expense Credit         -3 59015 914-7 099
Other Interest Receivable Similar Income Finance Income         1 177 6 394
Other Operating Income Format1         19 78118 86229 432
Other Taxation Social Security Payable         22 60529 22931 168
Par Value Share 11111111111
Pension Other Post-employment Benefit Costs Other Pension Costs         11 548314 13615 054
Prepayments         32 56327 71319 859
Profit Loss         1 264 845860 3231 631 991
Profit Loss On Ordinary Activities Before Tax         1 484 0661 047 9022 006 387
Property Plant Equipment Gross Cost    722 614759 144765 300823 097943 1331 061 9361 281 4091 297 603
Provisions         100 216116 130109 032
Provisions For Liabilities Balance Sheet Subtotal    60 07866 58555 19353 335103 806100 216116 130109 032
Recoverable Value-added Tax         24 18537 92033 214
Secured Debts100 36690 73467 55465 581103 618       
Share Capital Allotted Called Up Paid100100100100100       
Social Security Costs          74 30883 752
Staff Costs Employee Benefits Expense         740 9071 152 571944 056
Tangible Fixed Assets Additions 26 980110 200128 00081 483       
Tangible Fixed Assets Cost Or Valuation404 061431 041516 241644 241722 614       
Tangible Fixed Assets Depreciation179 045234 877273 036336 458404 473       
Tangible Fixed Assets Depreciation Charged In Period 55 83257 44263 42270 714       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  19 283 2 699       
Tangible Fixed Assets Disposals  25 000 3 110       
Tax Expense Credit Applicable Tax Rate         281 973199 101381 214
Tax Increase Decrease From Effect Capital Allowances Depreciation         3 590-28 360-573
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss         334916854
Tax Tax Credit On Profit Or Loss On Ordinary Activities         219 221187 579374 396
Total Additions Including From Business Combinations Property Plant Equipment     114 35034 65657 797541 931147 303241 603674
Total Assets Less Current Liabilities805 377885 366901 096971 5361 373 9731 432 3801 502 0501 649 3892 149 9483 098 5013 778 2264 301 383
Total Current Tax Expense Credit         222 811171 665381 495
Total Operating Lease Payments         2 9442 9442 944
Trade Creditors Trade Payables         1 636 0481 921 3131 974 576
Trade Debtors Trade Receivables         895 534882 498864 388
Turnover Revenue         20 412 66923 794 08827 195 211
Wages Salaries         729 359838 435845 250
Increase Decrease In Property Plant Equipment          98 742 
Tax Decrease Increase From Effect Revenue Exempt From Taxation         14  

Transport Operator Data

14 Harriott Drive
Address Heathcote Industrial Estate
City Warwick
Post code CV34 6TJ
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending Tue, 31st Jan 2023
filed on: 26th, October 2023 		Free Download (23 pages)

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