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Cheerbrook Food Limited NANTWICH

Cheerbrook Food started in year 2010 as Private Limited Company with registration number 07234169. The Cheerbrook Food company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nantwich at 17 Alvaston Business Park. Postal code: CW5 6PF.

There is a single director in the company at the moment - Sarah S., appointed on 26 April 2010. In addition, a secretary was appointed - Sarah S., appointed on 26 April 2010. As of 29 April 2024, there was 1 ex director - Andrew S.. There were no ex secretaries.

Cheerbrook Food Limited Address / Contact

Office Address 17 Alvaston Business Park
Office Address2 Middlewich Road
Town Nantwich
Post code CW5 6PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07234169
Date of Incorporation Mon, 26th Apr 2010
Industry Licensed restaurants
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Sarah S.

Position: Director

Appointed: 26 April 2010

Sarah S.

Position: Secretary

Appointed: 26 April 2010

Andrew S.

Position: Director

Appointed: 26 April 2010

Resigned: 05 August 2020

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Sarah S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Andrew S. This PSC owns 25-50% shares.

Sarah S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Andrew S.

Notified on 6 April 2016
Ceased on 19 August 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand734 231603 186611 554571 300693 144357 759438 273566 142
Current Assets 845 135865 951852 9611 023 7301 285 7161 429 1201 635 743
Debtors144 642183 524198 759279 818249 263855 032890 889948 413
Net Assets Liabilities 964 498977 345932 2221 056 9251 256 9871 425 5761 556 583
Other Debtors144 642183 524197 813276 650249 263855 032890 889948 413
Property Plant Equipment270 930271 501270 725245 311221 196219 898219 504171 287
Total Inventories67 87658 42555 63861 84381 32372 92599 958121 188
Other
Accumulated Depreciation Impairment Property Plant Equipment55 34896 725140 687179 642220 134230 695275 286310 562
Average Number Employees During Period   5453657268
Corporation Tax Payable86 16535 28446 171     
Creditors183 827136 098138 402145 338167 550225 731196 291221 932
Increase From Depreciation Charge For Year Property Plant Equipment 41 47543 96242 11640 49241 65944 59139 085
Net Current Assets Liabilities 709 037727 549767 623856 1801 059 9851 232 8291 413 811
Number Shares Issued Fully Paid 11     
Other Creditors9 6097 4181 97510 4287 84849 89847 54149 526
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 98 3 161 31 098 3 809
Other Disposals Property Plant Equipment 656 7 997 55 273 19 522
Other Taxation Social Security Payable15 69414 30655 98141 55668 72772 99072 56286 329
Par Value Share 11     
Property Plant Equipment Gross Cost326 278368 226411 412424 953441 330450 593494 790481 849
Provisions For Liabilities Balance Sheet Subtotal    20 45122 89626 75728 515
Taxation Including Deferred Taxation Balance Sheet Subtotal13 43616 04020 92920 71220 451   
Total Additions Including From Business Combinations Property Plant Equipment 42 60443 18521 53816 37764 53644 1976 581
Total Assets Less Current Liabilities 980 538998 2741 012 9341 077 3761 279 8831 452 3331 585 098
Trade Creditors Trade Payables72 35979 09080 44693 35490 975102 84376 18886 077
Trade Debtors Trade Receivables  9463 168    
Advances Credits Directors138 615172 960 206 427    
Advances Credits Made In Period Directors 234 345  3 164   
Advances Credits Repaid In Period Directors 200 000  209 591   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 20th, February 2024 		Free Download (8 pages)

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