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Gourmet Food (south Wales) Ltd AMMANFORD

Founded in 2013, Gourmet Food (south Wales), classified under reg no. 08647087 is an active company. Currently registered at 21 - 23 Ammanford Road SA18 3QJ, Ammanford the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 2 directors, namely Nicholas G., Sean G.. Of them, Nicholas G., Sean G. have been with the company the longest, being appointed on 12 August 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Gourmet Food (south Wales) Ltd Address / Contact

Office Address 21 - 23 Ammanford Road
Office Address2 Tycroes
Town Ammanford
Post code SA18 3QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08647087
Date of Incorporation Mon, 12th Aug 2013
Industry Take-away food shops and mobile food stands
Industry Unlicensed restaurants and cafes
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (2 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Nicholas G.

Position: Director

Appointed: 12 August 2013

Sean G.

Position: Director

Appointed: 12 August 2013

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Sean G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Nicholas G. This PSC owns 25-50% shares.

Sean G.

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

Nicholas G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth3 2639 7819 376       
Balance Sheet
Cash Bank On Hand  84 07580 88277 75426 984    
Current Assets32 62165 40586 22582 87779 60429 03434 76323 17815 7289 808
Net Assets Liabilities  9 37624 71538 67332 16625 76323 79111 58723 403
Property Plant Equipment  10 82510 31412 159135 548    
Total Inventories  2 1501 9951 8502 050    
Cash Bank In Hand31 27163 40584 075       
Net Assets Liabilities Including Pension Asset Liability3 2639 7819 376       
Stocks Inventory1 3502 0002 150       
Tangible Fixed Assets11 36311 98610 825       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve3 2539 7719 366       
Shareholder Funds3 2639 7819 376       
Other
Accrued Liabilities Deferred Income     1 5781 186 304 
Accumulated Depreciation Impairment Property Plant Equipment   15 26517 58321 100    
Average Number Employees During Period     1013161212
Creditors  87 67468 47653 09051 43941 68238 38546 51785 934
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -1 735     
Disposals Property Plant Equipment    -3 000     
Dividends Paid On Shares  48 00020 00040 00031 000    
Fixed Assets11 36311 98610 82510 31412 159135 548139 220141 051137 624187 334
Increase From Depreciation Charge For Year Property Plant Equipment    4 0533 517    
Net Current Assets Liabilities-8 100-2 205-1 44914 40126 514-20 827-6 919-15 20730 78976 126
Property Plant Equipment Gross Cost   25 57929 742156 648    
Total Additions Including From Business Combinations Property Plant Equipment    7 163126 906    
Total Assets Less Current Liabilities3 2639 7819 37624 71538 673114 721132 301125 844106 835111 208
Accrued Liabilities Not Expressed Within Creditors Subtotal        304 
Creditors Due Within One Year40 72167 61087 674       
Number Shares Allotted 1010       
Par Value Share 11       
Share Capital Allotted Called Up Paid101010       
Tangible Fixed Assets Additions 4 6192 448       
Tangible Fixed Assets Cost Or Valuation 20 20322 651       
Tangible Fixed Assets Depreciation 8 21711 826       
Tangible Fixed Assets Depreciation Charged In Period 3 9963 609       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Thursday 31st August 2023
filed on: 25th, March 2024 		Free Download (3 pages)

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