Founded in 2014, All Food Hygiene, classified under reg no. 09015974 is an active company. Currently registered at 91 Battalion Drive NN4 6RX, Wootton the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Stephen V., appointed on 29 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Battalion Drive |
| Office Address2 | Simpson Manor |
| Town | Wootton |
| Post code | NN4 6RX |
| Country of origin | United Kingdom |
| Registration Number | 09015974 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2014
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Stephen V. The abovementioned PSC and has 75,01-100% shares.
Stephen V.
| Notified on | 29 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -18 576 | -23 345 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 428 | 5 850 | 7 590 | 9 062 | 3 067 | 2 099 | 20 425 | 1 016 | |
| Current Assets | 12 409 | 31 542 | 17 243 | 13 587 | 13 124 | 8 404 | 6 365 | 22 605 | 2 887 |
| Debtors | 8 195 | 20 114 | 11 393 | 5 997 | 4 062 | 5 337 | 4 266 | 2 180 | 1 871 |
| Net Assets Liabilities | -23 345 | -35 449 | -42 642 | -49 842 | -55 391 | 49 013 | 40 085 | 40 703 | |
| Property Plant Equipment | 3 271 | 3 378 | 2 871 | 2 440 | 2 074 | 1 763 | 1 499 | 1 860 | |
| Cash Bank In Hand | 4 214 | 11 428 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 576 | -23 345 | |||||||
| Tangible Fixed Assets | 3 848 | 3 271 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -18 676 | -23 445 | |||||||
| Shareholder Funds | -18 576 | -23 345 | |||||||
| Other | |||||||||
| Total Fixed Assets Additions | 4 527 | ||||||||
| Total Fixed Assets Cost Or Valuation | 4 527 | 4 527 | |||||||
| Total Fixed Assets Depreciation | 679 | 1 256 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 679 | 577 | |||||||
| Version Production Software | 1 | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 256 | 1 852 | 2 359 | 2 790 | 3 156 | 3 467 | 3 731 | 4 060 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 703 | 690 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 641 | 6 876 | 2 156 | ||||||
| Creditors | 58 158 | 56 070 | 59 100 | 65 406 | 65 869 | 57 141 | 64 189 | 45 450 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||||
| Fixed Assets | 3 848 | 3 271 | 1 763 | 1 499 | 1 860 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 596 | 507 | 431 | 366 | 311 | 264 | 329 | ||
| Net Current Assets Liabilities | -22 424 | -26 616 | -38 827 | -45 513 | -52 282 | -57 465 | 50 776 | 41 584 | 42 563 |
| Other Creditors | 7 441 | 3 133 | 3 411 | 21 069 | 26 712 | 17 337 | 28 585 | 29 299 | |
| Other Taxation Social Security Payable | 6 249 | 7 573 | 4 334 | 1 897 | 1 770 | 3 762 | |||
| Property Plant Equipment Gross Cost | 4 527 | 5 230 | 5 230 | 5 230 | 5 230 | 5 230 | 5 230 | 5 920 | |
| Total Assets Less Current Liabilities | -18 576 | -23 345 | -35 449 | -42 642 | -49 842 | -55 391 | -49 013 | 40 085 | 40 703 |
| Trade Creditors Trade Payables | 44 468 | 43 723 | 44 479 | 42 440 | 37 387 | 36 042 | 30 969 | 14 925 | |
| Trade Debtors Trade Receivables | 20 114 | 11 393 | 5 997 | 4 062 | 5 337 | 4 266 | 2 180 | 1 871 | |
| Value-added Tax Payable | 3 762 | 2 479 | 1 226 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 34 833 | 58 158 | |||||||
| Tangible Fixed Assets Additions | 4 527 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 527 | 4 527 | |||||||
| Tangible Fixed Assets Depreciation | 679 | 1 256 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 679 | 577 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 20th, July 2023 |
accounts | Free Download (11 pages) |
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