Founded in 1979, Asher & Son (fruit & Vegetable Supplies), classified under reg no. 01454673 is an active company. Currently registered at National Distribution Centre EN8 7RQ, Waltham Cross the company has been in the business for fourty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 4 directors, namely Andrew A., Antony R. and Paul P. and others. Of them, Kyriacos J. has been with the company the longest, being appointed on 31 October 2001 and Andrew A. and Antony R. and Paul P. have been with the company for the least time - from 12 August 2021. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the IG11 0SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1008381 . It is located at Savvas House, Davenport Centre, Barking with a total of 3 cars.
Office Address | National Distribution Centre |
Office Address2 | Britannia Road |
Town | Waltham Cross |
Post code | EN8 7RQ |
Country of origin | United Kingdom |
Registration Number | 01454673 |
Date of Incorporation | Wed, 17th Oct 1979 |
Industry | Other processing and preserving of fruit and vegetables |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st December |
Company age | 45 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Reynolds Catering Supplies Limited from Waltham Cross, England. This PSC is classified as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Davin Foods Limited that entered London, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Reynolds Catering Supplies Limited
National Distribution Centre Britannia Road, Waltham Cross, Hertfordshire, EN8 7RQ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 02955734 |
Notified on | 12 August 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Davin Foods Limited
1 Queens Parade,, Brownlow Road, London, N11 2DN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 5293857 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 538 939 | 500 167 | 584 873 | 655 110 |
Current Assets | 2 525 410 | 2 571 658 | 2 850 057 | 923 310 |
Debtors | 1 906 044 | 2 003 708 | 2 182 567 | 241 157 |
Net Assets Liabilities | 1 287 381 | 1 442 482 | 1 593 960 | 516 054 |
Other Debtors | 108 318 | 121 995 | 70 914 | |
Property Plant Equipment | 619 112 | 659 921 | 597 779 | 546 368 |
Total Inventories | 80 427 | 67 783 | 82 617 | 27 043 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 547 586 | 684 094 | 802 729 | 913 090 |
Amounts Owed By Related Parties | 538 383 | 590 393 | 586 173 | |
Amounts Owed To Group Undertakings | 51 914 | |||
Average Number Employees During Period | 113 | 88 | ||
Bank Borrowings Overdrafts | 518 132 | 456 989 | 184 264 | 335 228 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 38 063 | 49 427 | 90 484 | |
Corporation Tax Payable | 14 895 | 17 507 | 52 693 | |
Corporation Tax Recoverable | 3 762 | |||
Creditors | 518 132 | 491 245 | 1 533 295 | 370 734 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 871 033 | 767 033 | 663 033 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 148 211 | 140 192 | 136 730 | |
Net Current Assets Liabilities | 1 268 922 | 1 381 422 | 1 316 762 | 431 433 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 345 056 | 34 256 | 37 810 | 35 506 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 703 | 21 557 | 26 369 | |
Other Disposals Property Plant Equipment | 12 916 | 33 085 | 28 510 | |
Other Taxation Social Security Payable | 43 279 | 39 698 | 36 740 | 24 680 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 1 166 698 | 1 344 015 | 1 400 508 | 1 459 458 |
Provisions For Liabilities Balance Sheet Subtotal | 82 521 | 107 616 | 98 507 | 91 013 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 82 521 | 107 616 | 98 507 | 91 013 |
Total Additions Including From Business Combinations Property Plant Equipment | 190 233 | 89 578 | 87 460 | |
Total Assets Less Current Liabilities | 1 888 034 | 2 041 343 | 1 914 541 | 977 801 |
Trade Creditors Trade Payables | 791 682 | 687 091 | 842 806 | 160 869 |
Trade Debtors Trade Receivables | 1 238 951 | 1 304 997 | 1 474 399 | 166 481 |
Savvas House | |
---|---|
Address | Davenport Centre , Renwick Road |
City | Barking |
Post code | IG11 0SH |
Vehicles | 3 |
Type | Category | Free download | |
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PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 23rd, October 2023 |
accounts | Free Download (50 pages) |
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