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C & S Foods (1981) Nott'm Limited NOTTINGHAM

C & S Foods (1981) Nott'm started in year 2006 as Private Limited Company with registration number 05724536. The C & S Foods (1981) Nott'm company has been functioning successfully for 19 years now and its status is active - proposal to strike off. The firm's office is based in Nottingham at 24 Nottingham Road. Postal code: NG14 7AP.

C & S Foods (1981) Nott'm Limited Address / Contact

Office Address 24 Nottingham Road
Office Address2 Lowdham
Town Nottingham
Post code NG14 7AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05724536
Date of Incorporation Tue, 28th Feb 2006
Industry Wholesale of dairy products, eggs and edible oils and fats
End of financial Year 30th September
Company age 19 years old
Account next due date Sun, 30th Jun 2024 (206 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Hazel C.

Position: Secretary

Appointed: 28 February 2006

Hazel C.

Position: Director

Appointed: 28 February 2006

John C.

Position: Director

Appointed: 28 February 2006

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Hazel C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.

Hazel C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312020-09-302021-09-302022-09-30
Net Worth-36 372-17 68317 02064 98782 210122 829       
Balance Sheet
Cash Bank On Hand     53 82975 16289 72473 72056 00445 42455 501 
Current Assets165 078200 483180 728147 540147 779183 687213 483210 999188 536158 37064 43862 2322
Debtors98 47186 39697 48069 40578 51074 08674 69171 64968 56281 5469 9146 2312
Net Assets Liabilities      153 965159 751136 97273 82360 03158 254 
Other Debtors     7 4477 8376 9827 22530 5991 5241902
Property Plant Equipment     26 85233 58428 64421 72018 4382 185  
Total Inventories     55 77263 63049 62646 25420 8209 100500 
Cash Bank In Hand13 32643 60216 82527 80619 21753 829       
Net Assets Liabilities Including Pension Asset Liability-36 372-17 68317 02064 98782 210        
Stocks Inventory53 28170 48566 42350 32950 05255 772       
Tangible Fixed Assets10 4787 48320 09615 23835 64926 852       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-36 374-17 68517 01864 98582 208122 827       
Shareholder Funds-36 372-17 68317 02064 98782 210122 829       
Other
Accumulated Depreciation Impairment Property Plant Equipment     27 54830 06637 28644 21045 9871 310  
Average Number Employees During Period        97222
Corporation Tax Payable     22 41118 20014 0129 4459739731 359 
Creditors     82 30186 70275 02269 59299 4826 1773 978 
Current Tax For Period     22 41118 208      
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     -1 591991      
Increase Decrease In Current Tax From Adjustment For Prior Periods     -15       
Increase From Depreciation Charge For Year Property Plant Equipment      9 3018 6866 9246 1121 932546 
Net Current Assets Liabilities76 60797 56684 85662 88164 293101 386126 781135 977118 94458 88858 26158 2542
Other Creditors     6 4416 5207 0047 7631 7623 6322 418 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 7831 466 4 33546 6091 856 
Other Disposals Property Plant Equipment      7 7501 800 5 00060 9303 495 
Other Taxation Social Security Payable     3 0303 0814 0054 513 1 459201 
Property Plant Equipment Gross Cost     54 40063 65065 93065 93064 4253 495  
Provisions For Liabilities Balance Sheet Subtotal         3 503415  
Taxation Including Deferred Taxation Balance Sheet Subtotal      6 4004 8703 6923 503   
Tax Tax Credit On Profit Or Loss On Ordinary Activities     20 80519 199      
Total Additions Including From Business Combinations Property Plant Equipment      17 0004 080 3 495   
Total Assets Less Current Liabilities87 085105 049104 95278 11999 942128 238160 365164 621140 66477 32660 44658 254 
Total Current Tax Expense Credit     22 39618 208      
Trade Creditors Trade Payables     50 41958 90150 00147 87196 747113  
Trade Debtors Trade Receivables     66 63966 85464 66761 33750 9478 3906 041 
Creditors Due After One Year123 457122 73284 73210 73210 732        
Creditors Due Within One Year88 471102 91795 87284 65983 48682 301       
Number Shares Allotted 22222       
Par Value Share 11111       
Provisions For Liabilities Charges  3 2002 4007 0005 409       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions  15 500 36 100        
Tangible Fixed Assets Cost Or Valuation25 08921 64535 14835 14854 400        
Tangible Fixed Assets Depreciation14 61114 16215 05219 91018 751        
Tangible Fixed Assets Depreciation Charged In Period 2 3652 5774 8589 296        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 8141 687 10 455        
Tangible Fixed Assets Disposals 3 4441 997 16 848        
Number Shares Authorised     2       
Share Capital Authorised    -2-2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 21st, November 2023 		Free Download (1 page)

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