Community Foods started in year 1977 as Private Limited Company with registration number 01328083. The Community Foods company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Witham at Community House. Postal code: CM8 3YQ.
The firm has 7 directors, namely Huseyin Y., Trevor S. and Mustafa Y. and others. Of them, David L., Martin R. have been with the company the longest, being appointed on 1 January 2010 and Huseyin Y. has been with the company for the least time - from 29 January 2024. At present 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.
| Office Address | Community House |
| Office Address2 | 29 - 31 Eastways |
| Town | Witham |
| Post code | CM8 3YQ |
| Country of origin | United Kingdom |
| Registration Number | 01328083 |
| Date of Incorporation | Thu, 1st Sep 1977 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Sat, 26th Mar 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 29 January 2024
Position: Director
Appointed: 14 November 2023
Position: Director
Appointed: 20 September 2023
Position: Director
Appointed: 05 May 2022
Position: Director
Appointed: 27 April 2017
Position: Director
Appointed: 01 January 2010
Position: Director
Appointed: 01 January 2010
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Community Foods (Holdings) Ltd from Witham, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Community Foods (Holdings) Ltd
Community House Eastways, Witham, CM8 3YQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 8263575 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-28 | 2021-03-27 | 2022-03-26 | 2023-03-25 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 417 292 | 1 344 942 | 471 195 | 94 451 |
| Debtors | 15 008 671 | 12 580 634 | 16 302 944 | 12 932 855 |
| Other Debtors | 280 074 | 142 103 | 142 103 | 142 103 |
| Property Plant Equipment | 2 027 483 | 1 980 401 | 2 168 811 | 2 540 246 |
| Total Inventories | 7 487 744 | 7 075 571 | 14 272 501 | |
| Other | ||||
| Audit Fees Expenses | 33 500 | 34 000 | 36 000 | 41 453 |
| Accrued Liabilities Deferred Income | 661 209 | 1 174 811 | 1 017 520 | 1 033 100 |
| Accumulated Amortisation Impairment Intangible Assets | 1 205 237 | 1 261 442 | 1 310 410 | 335 085 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 337 424 | 3 713 988 | 4 139 739 | 1 593 153 |
| Additions Other Than Through Business Combinations Intangible Assets | 84 990 | 433 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 329 482 | 614 161 | 767 432 | |
| Administrative Expenses | 6 268 573 | 6 615 977 | 7 049 479 | 8 270 869 |
| Amortisation Expense Intangible Assets | 55 401 | 56 205 | 48 968 | |
| Amounts Owed By Group Undertakings | 1 528 115 | 1 528 115 | 1 528 115 | |
| Amounts Owed To Group Undertakings | 1 001 | 1 001 | 1 001 | 1 001 |
| Average Number Employees During Period | 120 | 131 | 157 | 166 |
| Bank Borrowings | 12 954 732 | 11 323 800 | 15 874 485 | 10 380 182 |
| Bank Borrowings Overdrafts | 12 954 732 | 11 323 800 | 15 874 485 | 10 380 182 |
| Comprehensive Income Expense | 1 479 413 | -516 114 | -359 131 | -7 238 751 |
| Cost Sales | 54 357 875 | 56 291 651 | ||
| Creditors | 19 015 843 | 16 753 872 | 26 975 510 | 24 672 338 |
| Deferred Tax Asset Debtors | 167 000 | 526 467 | 526 467 | 526 467 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -461 467 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -461 467 | |||
| Depreciation Expense Property Plant Equipment | 362 167 | 376 564 | 425 751 | |
| Derivative Liabilities | 63 794 | 1 042 551 | 262 911 | |
| Finished Goods Goods For Resale | 7 487 744 | 7 075 571 | 14 272 501 | 7 992 447 |
| Further Item Tax Increase Decrease Component Adjusting Items | 9 259 | 10 679 | 9 304 | 9 317 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 544 195 | 7 011 308 | 6 698 572 | 7 849 304 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -34 119 | 100 952 | -494 009 | |
| Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income | 553 152 | -1 595 703 | 1 462 684 | -683 044 |
| Gross Profit Loss | 7 582 907 | 8 029 337 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 56 205 | 48 968 | 49 036 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 564 | 425 751 | 395 997 | |
| Intangible Assets | 243 289 | 272 074 | 223 539 | 174 503 |
| Intangible Assets Gross Cost | 1 448 526 | 1 533 516 | 1 533 949 | 509 588 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 493 525 | 425 881 | 502 000 | |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 47 702 | 26 298 | 28 788 | 33 537 |
| Interest Income On Financial Assets Fair Value Through Profit Or Loss | 191 495 | -251 775 | ||
| Interest Paid To Group Undertakings | 38 341 | 91 284 | 40 365 | 30 976 |
| Interest Payable Similar Charges Finance Costs | 579 568 | 543 463 | ||
| Investments Fixed Assets | 1 001 | 1 001 | 1 001 | 1 001 |
| Investments In Subsidiaries | 1 001 | 1 001 | 1 001 | 1 001 |
| Operating Profit Loss | 1 314 334 | 1 413 360 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 1 024 361 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 942 583 | |||
| Other Disposals Intangible Assets | 1 024 361 | |||
| Other Disposals Property Plant Equipment | 2 942 583 | |||
| Other Interest Receivable Similar Income Finance Income | 191 495 | -251 775 | ||
| Other Remaining Borrowings | 507 481 | 354 709 | 677 570 | 515 005 |
| Other Taxation Social Security Payable | 113 238 | 117 060 | 136 691 | 366 107 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 297 597 | 300 319 | 312 214 | 284 428 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 292 024 | 279 334 | 596 721 | 192 021 |
| Profit Loss | 926 261 | 1 079 589 | -1 821 815 | -6 555 707 |
| Profit Loss On Ordinary Activities Before Tax | 926 261 | 618 122 | -1 821 815 | -6 555 707 |
| Property Plant Equipment Gross Cost | 5 364 907 | 5 694 389 | 6 308 550 | 4 133 399 |
| Social Security Costs | 423 885 | 442 772 | 673 422 | |
| Staff Costs Employee Benefits Expense | 4 720 876 | 5 049 273 | 5 891 220 | 6 088 811 |
| Tax Decrease From Utilisation Tax Losses | 130 440 | 119 018 | ||
| Tax Expense Credit Applicable Tax Rate | 175 990 | 117 443 | -346 145 | -1 245 584 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -56 980 | -9 750 | -33 149 | -42 037 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 171 | 646 | 3 345 | 2 631 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 366 645 | 1 275 673 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -461 467 | |||
| Total Borrowings | 13 462 213 | 11 678 509 | 16 552 055 | 10 895 187 |
| Total Operating Lease Payments | 273 057 | 342 308 | 357 019 | |
| Trade Creditors Trade Payables | 5 221 869 | 3 094 649 | 9 945 813 | 12 629 037 |
| Trade Debtors Trade Receivables | 11 677 259 | 9 797 427 | 12 596 551 | 11 759 316 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 78 092 | |||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 25 525 | |||
| Turnover Revenue | 61 940 782 | 64 320 988 | 68 209 430 | |
| Wages Salaries | 3 999 394 | 4 306 182 | 4 905 584 | 5 253 293 |
| Company Contributions To Defined Benefit Plans Directors | 129 692 | 133 329 | 135 148 | |
| Director Remuneration | 927 928 | 864 435 | 851 393 | 833 234 |
| Director Remuneration Benefits Including Payments To Third Parties | 1 057 620 | 997 764 | 986 541 | 936 882 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 25th Mar 2023 filed on: 22nd, December 2023 |
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