Food With Thought started in year 2006 as Private Limited Company with registration number 05995702. The Food With Thought company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Andover at Unit B The Alexander Bell Centre. Postal code: SP10 3UR.
The firm has one director. Stephen M., appointed on 31 July 2017. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Carole R. who worked with the the firm until 22 December 2016.
Office Address | Unit B The Alexander Bell Centre |
Office Address2 | Hopkinson Way |
Town | Andover |
Post code | SP10 3UR |
Country of origin | United Kingdom |
Registration Number | 05995702 |
Date of Incorporation | Mon, 13th Nov 2006 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of PSCs who own or control the company is made up of 3 names. As we identified, there is Dlx Bidco Limited from Andover, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is John R. This PSC owns 25-50% shares. The third one is Carole R., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Dlx Bidco Limited
Unit B The Alexander Bell Centre, Hopkinson Way, Andover, SP10 3UR, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 09593961 |
Notified on | 31 July 2017 |
Nature of control: |
75,01-100% shares |
John R.
Notified on | 6 April 2016 |
Ceased on | 31 July 2017 |
Nature of control: |
25-50% shares |
Carole R.
Notified on | 6 April 2016 |
Ceased on | 31 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 118 187 | 65 009 | |
Current Assets | 176 082 | 190 805 | 144 462 |
Debtors | 72 947 | 65 618 | 72 453 |
Net Assets Liabilities | 142 332 | 108 412 | |
Other Debtors | 3 368 | 6 024 | |
Property Plant Equipment | 21 306 | 34 741 | |
Total Inventories | 7 000 | 7 000 | |
Cash Bank In Hand | 96 135 | 118 187 | |
Net Assets Liabilities Including Pension Asset Liability | 122 243 | 142 332 | |
Stocks Inventory | 7 000 | 7 000 | |
Tangible Fixed Assets | 9 822 | 21 306 | |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | |
Profit Loss Account Reserve | 122 143 | 142 232 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 45 341 | 54 033 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 127 | ||
Average Number Employees During Period | 9 | 9 | |
Corporation Tax Payable | 43 042 | 33 315 | |
Creditors | 65 262 | 64 869 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 224 | 7 374 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 692 | ||
Net Current Assets Liabilities | 112 421 | 125 543 | 79 593 |
Other Creditors | 7 673 | 8 185 | |
Other Taxation Social Security Payable | 4 507 | 8 516 | |
Property Plant Equipment Gross Cost | 66 647 | 88 774 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 517 | 5 922 | |
Total Assets Less Current Liabilities | 122 243 | 146 849 | 114 334 |
Trade Creditors Trade Payables | 10 040 | 14 853 | |
Trade Debtors Trade Receivables | 62 250 | 66 429 | |
Capital Employed | 122 243 | 142 332 | |
Creditors Due Within One Year | 63 661 | 65 262 | |
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 4 517 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |
Tangible Fixed Assets Additions | 15 795 | ||
Tangible Fixed Assets Cost Or Valuation | 83 014 | 69 723 | |
Tangible Fixed Assets Depreciation | 73 192 | 48 417 | |
Tangible Fixed Assets Depreciation Charged In Period | 4 312 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 087 | ||
Tangible Fixed Assets Disposals | 29 086 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
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