Golden Fry Foods started in year 1961 as Private Limited Company with registration number 00693036. The Golden Fry Foods company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Wetherby at Goldenfry Foods Ltd. Postal code: LS22 7DW.
At the moment there are 4 directors in the the company, namely John H., Elizabeth H. and Peter T. and others. In addition one secretary - John H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Goldenfry Foods Ltd |
Office Address2 | Sandbeck Way |
Town | Wetherby |
Post code | LS22 7DW |
Country of origin | United Kingdom |
Registration Number | 00693036 |
Date of Incorporation | Wed, 17th May 1961 |
Industry | Manufacture of condiments and seasonings |
End of financial Year | 31st December |
Company age | 63 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Paul H. The abovementioned PSC and has 50,01-75% shares.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
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Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 349 579 | 4 147 066 | 2 682 150 | 4 146 267 | 7 524 084 |
Current Assets | 12 207 431 | 13 654 349 | 11 881 483 | 13 443 047 | 16 719 944 |
Debtors | 6 202 138 | 6 452 157 | 6 093 933 | 5 740 003 | 5 833 426 |
Net Assets Liabilities | 9 073 948 | 10 738 033 | 7 111 781 | 7 950 857 | 9 077 923 |
Other Debtors | 282 364 | 627 117 | 448 454 | 375 677 | 379 284 |
Property Plant Equipment | 3 746 287 | 4 995 580 | 4 776 325 | 4 639 541 | 4 331 510 |
Total Inventories | 2 655 714 | 3 055 126 | 3 105 400 | 3 556 777 | 3 362 434 |
Other | |||||
Dividend Recommended By Directors | 5 000 000 | ||||
Accrued Liabilities Deferred Income | 1 023 568 | 1 024 728 | 794 345 | 1 575 110 | 2 358 210 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 937 465 | 6 269 767 | 6 128 409 | 6 428 953 | 7 024 378 |
Additional Provisions Increase From New Provisions Recognised | 401 896 | 8 402 | -32 247 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -99 735 | ||||
Administrative Expenses | 1 737 673 | 1 434 802 | 1 892 572 | 2 148 206 | 1 769 230 |
Amounts Owed By Group Undertakings | 2 852 276 | 2 844 017 | 2 571 369 | 2 265 726 | 1 971 369 |
Amounts Owed To Group Undertakings | 84 523 | 84 523 | 84 523 | ||
Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
Assumed Percentage Employees Opting For Early Retirement | 2 | 2 | 2 | 2 | 2 |
Assumed Rate Increase In Retirement Healthcare Costs | 3 | 3 | 3 | 3 | 3 |
Assumed Rate Increase Pensionable Salaries | 3 | 3 | 3 | 3 | 3 |
Assumed Rate Increase Pensions In Payment Deferred Pensions | 2 | 2 | 2 | 2 | 2 |
Average Number Employees During Period | 94 | 99 | 102 | 117 | 120 |
Comprehensive Income Expense | 1 602 200 | 1 664 085 | 1 373 748 | 839 076 | 1 127 066 |
Corporation Tax Payable | 333 555 | 293 214 | 328 105 | 591 186 | |
Corporation Tax Recoverable | 109 370 | ||||
Cost Sales | 23 131 332 | 24 992 037 | 28 567 869 | 26 521 840 | 30 199 469 |
Creditors | 169 680 | 930 744 | 655 931 | 388 288 | 120 595 |
Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income | 66 296 | 86 300 | 9 038 | 697 753 | 7 698 |
Current Service Cost Defined Benefit Plan | -3 415 | -3 311 | -2 889 | ||
Current Tax For Period | 313 167 | 42 200 | 285 378 | 328 105 | 263 081 |
Decrease In Assets Defined Benefit Plan From Benefits Paid | -129 415 | -700 687 | -491 552 | -48 776 | |
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement | -24 357 | -144 754 | -83 229 | -746 389 | 544 923 |
Deferred Tax Liabilities | -8 934 | -8 934 | -7 434 | -7 229 | -9 493 |
Depreciation Expense Property Plant Equipment | 290 259 | 316 769 | 357 069 | 279 181 | 574 063 |
Discount Rate Used Defined Benefit Plan | 3 | 2 | 1 | 2 | 5 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 506 667 | ||||
Disposals Property Plant Equipment | 812 000 | ||||
Distribution Costs | 1 150 081 | 1 205 436 | 1 435 188 | 1 384 239 | 1 565 664 |
Dividend Per Share Final | 1 | ||||
Dividends Paid | 5 000 000 | ||||
Dividends Paid On Shares Final | 5 000 000 | ||||
Fair Value Assets Defined Benefit Plan | 1 415 235 | 803 394 | 799 042 | 1 124 759 | 895 615 |
Finance Lease Liabilities Present Value Total | 169 680 | 930 744 | 267 743 | 267 643 | 267 593 |
Finished Goods | 1 404 131 | 1 656 287 | 1 354 026 | 1 738 052 | 1 316 998 |
Fixed Assets | 3 781 007 | 5 030 300 | 4 811 045 | 4 674 261 | 4 366 230 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -66 296 | -86 300 | 9 038 | -697 753 | -7 698 |
Further Item Interest Expense Component Total Interest Expense | 7 711 | 11 075 | 4 782 | -601 | 11 804 |
Further Operating Expense Item Component Total Operating Expenses | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 24 021 | 186 | -41 760 | 55 156 | 12 439 |
Gain Loss On Disposals Property Plant Equipment | -293 333 | ||||
Gross Profit Loss | 4 931 224 | 4 592 294 | 5 064 731 | 5 114 998 | 4 951 360 |
Increase Decrease In Assets Defined Benefit Plan From Remeasurement | -41 939 | 58 454 | 92 267 | 48 636 | -552 621 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -113 585 | -117 703 | |||
Increase Decrease In Property Plant Equipment | 474 773 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 332 302 | 365 309 | 300 544 | 595 425 | |
Increase In Assets Defined Benefit Plan From Contributions By Employer | 189 800 | 379 600 | 315 549 | 303 606 | |
Increase In Liabilities Defined Benefit Plan From Interest Expense | 39 980 | 35 713 | 17 226 | 9 707 | 25 245 |
Interest Income On Bank Deposits | 9 315 | 7 898 | 13 286 | 1 081 | 74 |
Interest Payable Similar Charges Finance Costs | 7 711 | 19 707 | 18 834 | 8 643 | 17 178 |
Investments Fixed Assets | 34 720 | 34 720 | 34 720 | 34 720 | 34 720 |
Investments In Group Undertakings | 34 720 | 34 720 | 34 720 | 34 720 | 34 720 |
Liabilities Defined Benefit Plan Present Value | 1 565 144 | 1 030 197 | 714 922 | 1 349 737 | 885 261 |
Merchandise | 1 168 102 | 1 275 370 | 1 593 317 | 1 726 293 | 1 895 485 |
Net Current Assets Liabilities | 5 899 666 | 7 554 312 | 3 569 981 | 4 487 561 | 5 565 949 |
Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |
Operating Profit Loss | 2 043 470 | 1 952 056 | 1 736 971 | 1 582 553 | 1 616 466 |
Other Comprehensive Income Expense Net Tax | -66 296 | -86 300 | 9 038 | -697 753 | -7 698 |
Other Creditors | 756 335 | 406 680 | 562 501 | 280 151 | 120 196 |
Other Deferred Tax Expense Credit | 63 411 | 383 859 | 81 335 | -172 240 | 201 517 |
Other Interest Receivable Similar Income Finance Income | 9 315 | 7 898 | 13 286 | 1 081 | 74 |
Other Taxation Social Security Payable | 112 544 | 97 396 | 102 378 | 133 292 | 192 111 |
Par Value Share | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 91 974 | 103 237 | 85 650 | ||
Prepayments Accrued Income | 179 128 | 271 553 | 258 655 | 314 909 | 227 839 |
Profit Loss | 1 668 496 | 1 750 385 | 1 364 710 | 1 536 829 | 1 134 764 |
Profit Loss On Ordinary Activities Before Tax | 2 045 074 | 1 940 247 | 1 731 423 | 1 574 991 | 1 599 362 |
Property Plant Equipment Gross Cost | 9 683 752 | 11 265 347 | 10 904 734 | 11 068 494 | 11 355 888 |
Provisions | 287 136 | 689 032 | 697 434 | 597 699 | 744 015 |
Provisions For Liabilities Balance Sheet Subtotal | 287 136 | 689 032 | 697 434 | 597 699 | 744 015 |
Retirement Benefit Obligations Surplus | 149 909 | 226 803 | -84 120 | 224 978 | -10 354 |
Return On Assets Benefit Plan | 6 255 | 88 846 | 107 600 | 61 673 | 529 670 |
Social Security Costs | 309 487 | 335 805 | 389 157 | 499 814 | 455 276 |
Staff Costs Employee Benefits Expense | 3 320 244 | 3 649 622 | 4 089 960 | 5 050 944 | 4 642 845 |
Tax Expense Credit Applicable Tax Rate | 388 564 | 368 647 | 328 970 | 299 248 | 303 879 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 395 | -1 459 | -9 075 | -16 381 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 679 | -742 | 1 422 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 376 578 | 189 862 | 366 713 | 38 162 | 464 598 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 581 595 | 451 387 | 163 760 | 287 394 | |
Total Assets Less Current Liabilities | 9 680 673 | 12 584 612 | 8 381 026 | 9 161 822 | 9 932 179 |
Total Current Tax Expense Credit | 313 167 | -193 997 | 285 378 | 210 402 | 263 081 |
Total Operating Lease Payments | 531 133 | 136 301 | 187 515 | 537 125 | 500 069 |
Trade Creditors Trade Payables | 4 039 343 | 4 307 025 | 5 111 364 | 4 109 077 | 3 930 153 |
Trade Debtors Trade Receivables | 2 888 370 | 2 600 100 | 2 815 455 | 2 783 691 | 3 254 934 |
Turnover Revenue | 28 062 556 | 29 584 331 | 33 632 600 | 31 636 838 | 35 150 829 |
Wages Salaries | 3 010 757 | 3 313 817 | 3 700 803 | 4 447 893 | 4 101 919 |
Work In Progress | 83 481 | 123 469 | 158 057 | 92 432 | 149 951 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (28 pages) |
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