Founded in 2013, Holford Food Service, classified under reg no. 08599907 is a active - proposal to strike off company. Currently registered at 3 Treacle Row ST5 6SE, Newcastle the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2019-07-31.
Office Address | 3 Treacle Row |
Office Address2 | Silverdale |
Town | Newcastle |
Post code | ST5 6SE |
Country of origin | United Kingdom |
Registration Number | 08599907 |
Date of Incorporation | Mon, 8th Jul 2013 |
Industry | Wholesale of meat and meat products |
Industry | Wholesale of dairy products, eggs and edible oils and fats |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Fri, 30th Apr 2021 (1086 days after) |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Thu, 22nd Jul 2021 (2021-07-22) |
Last confirmation statement dated | Wed, 8th Jul 2020 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Nick H. The abovementioned PSC and has 50,01-75% shares.
Nick H.
Notified on | 30 April 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 665 | 437 | 50 090 | 17 585 | ||
Balance Sheet | ||||||
Current Assets | 15 054 | 7 857 | 19 941 | 4 078 | 914 547 | 1 681 882 |
Net Assets Liabilities | 11 551 | 886 671 | 3 | |||
Cash Bank In Hand | 2 003 | 7 407 | 3 578 | |||
Debtors | 12 601 | 15 863 | ||||
Net Assets Liabilities Including Pension Asset Liability | 665 | 437 | 50 090 | 17 585 | ||
Stocks Inventory | 450 | 450 | 500 | |||
Tangible Fixed Assets | 4 950 | 4 950 | 40 120 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 3 | 3 | 3 | |||
Profit Loss Account Reserve | 662 | 434 | 50 087 | |||
Shareholder Funds | 665 | 437 | 50 090 | 17 585 | ||
Other | ||||||
Creditors | 70 003 | 937 249 | 1 743 859 | |||
Fixed Assets | 4 950 | 4 950 | 40 120 | 46 138 | 40 704 | 61 980 |
Net Current Assets Liabilities | -3 295 | -4 513 | 9 970 | 4 078 | 844 545 | 61 977 |
Total Assets Less Current Liabilities | 665 | 437 | 50 090 | 50 216 | 3 | 3 |
Creditors Due After One Year | 32 631 | |||||
Creditors Due Within One Year | 19 339 | 12 370 | 9 971 | |||
Number Shares Allotted | 3 | 3 | ||||
Other Debtors Due After One Year | 797 | |||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 990 | |||||
Share Capital Allotted Called Up Paid | 3 | 3 | ||||
Tangible Fixed Assets Additions | 8 600 | 45 200 | ||||
Tangible Fixed Assets Cost Or Valuation | 4 950 | 4 950 | 50 150 | |||
Tangible Fixed Assets Depreciation | 1 650 | 10 030 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 650 | 10 030 | ||||
Tangible Fixed Assets Disposals | 2 000 | |||||
Amount Specific Advance Or Credit Directors | 3 189 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 6th, July 2021 |
gazette | Free Download (1 page) |
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