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Huddersfield Food Service Limited LEEDS

Huddersfield Food Service started in year 2008 as Private Limited Company with registration number 06573008. The Huddersfield Food Service company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leeds at 6 St. Helens Grove. Postal code: LS16 8JZ.

The company has 2 directors, namely Bernadette R., Mark R.. Of them, Bernadette R., Mark R. have been with the company the longest, being appointed on 15 October 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jo C. who worked with the the company until 1 December 2011.

Huddersfield Food Service Limited Address / Contact

Office Address 6 St. Helens Grove
Office Address2 Adel
Town Leeds
Post code LS16 8JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06573008
Date of Incorporation Tue, 22nd Apr 2008
Industry
End of financial Year 31st August
Company age 16 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Bernadette R.

Position: Director

Appointed: 15 October 2021

Mark R.

Position: Director

Appointed: 15 October 2021

Jo-Anne C.

Position: Director

Appointed: 31 March 2021

Resigned: 15 October 2021

Aa Company Services Limited

Position: Corporate Secretary

Appointed: 22 April 2008

Resigned: 22 April 2008

Jo C.

Position: Secretary

Appointed: 22 April 2008

Resigned: 01 December 2011

Buyview Ltd

Position: Corporate Director

Appointed: 22 April 2008

Resigned: 22 April 2008

Andrew C.

Position: Director

Appointed: 22 April 2008

Resigned: 15 October 2021

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Roberts Holdings (Leeds) Limited from Leeds, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Jo-Anne C., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Roberts Holdings (Leeds) Limited

6 St. Helens Grove, Adel, Leeds, West Yorkshire, LS16 8JZ, England

Legal authority Companies Act 2016
Legal form Limited Company
Country registered England
Place registered England Companies Register
Registration number 10934386
Notified on 15 October 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Andrew C.

Notified on 6 April 2016
Ceased on 15 October 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jo-Anne C.

Notified on 6 April 2016
Ceased on 1 November 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-08-31
Net Worth19 20537 29171 07149 127103 542146 950      
Balance Sheet
Cash Bank In Hand6 8843 39871 50312 20166 260159 980      
Cash Bank On Hand     159 980245 395300 723370 156403 410331 05784 021
Current Assets61 43493 818153 879110 428153 749232 033316 279399 420510 639488 737446 728535 218
Debtors48 80565 77069 67587 30177 72460 79057 85986 273127 03972 66992 385435 451
Intangible Fixed Assets24 50021 00015 000         
Net Assets Liabilities     146 950225 231301 547395 437403 237350 514383 493
Net Assets Liabilities Including Pension Asset Liability19 20537 29171 07149 127108 342       
Other Debtors      6027 58352 0474536 0308 179
Property Plant Equipment     24 03334 42131 27134 78223 7864 10774 856
Stocks Inventory5 74513 59312 70110 92612 76511 263      
Tangible Fixed Assets20 96460 18468 04262 87145 59624 033      
Total Inventories     11 26313 02512 42413 44412 65823 28615 746
Reserves/Capital
Called Up Share Capital707070707070      
Profit Loss Account Reserve19 13537 22171 00149 057108 272146 880      
Shareholder Funds19 20537 29171 07149 127103 542146 950      
Other
Amount Specific Advance Or Credit Directors     27 015644578578424  
Amount Specific Advance Or Credit Made In Period Directors      483100 154  
Amount Specific Advance Or Credit Repaid In Period Directors      28 14226 61427 158   
Accrued Liabilities     12 69512 970     
Accumulated Amortisation Impairment Intangible Assets     35 00035 00035 00035 000 35 000 
Accumulated Depreciation Impairment Property Plant Equipment     70 98464 42674 66971 61083 26564 00955 297
Average Number Employees During Period      695557
Corporation Tax Payable     27 01722 970     
Creditors     109 11624 642126 07922 88617 767100 32151 080
Creditors Due After One Year14 17220 82923 94920 737        
Creditors Due Within One Year73 521116 882141 901103 43594 003109 116      
Debtors Due After One Year -11 057          
Disposals Decrease In Depreciation Impairment Property Plant Equipment      20 842 14 641  19 930
Disposals Property Plant Equipment      30 315 33 465  20 660
Finance Lease Liabilities Present Value Total     17 52524 64224 24722 88617 767 14 773
Fixed Assets45 46481 18483 04262 87145 59624 03334 42131 27134 78223 7864 10774 856
Increase Decrease In Property Plant Equipment      33 465 33 180  82 090
Increase From Depreciation Charge For Year Property Plant Equipment      14 28410 24311 58211 655 11 218
Intangible Assets Gross Cost     35 00035 00035 00035 000 35 000 
Intangible Fixed Assets Aggregate Amortisation Impairment10 50014 00020 00035 00035 000       
Intangible Fixed Assets Amortisation Charged In Period 3 5006 00015 000        
Intangible Fixed Assets Cost Or Valuation35 00035 00035 00035 00035 000       
Net Current Assets Liabilities-12 087-23 06411 9786 99362 746122 917215 230272 455383 541397 218346 407373 431
Number Shares Allotted 1 0001 0001 0001 0001 000      
Other Creditors      13 61413 42314 29914 4526 59859 365
Other Taxation Social Security Payable     29146022 80832 06410 03112 282330
Par Value Share 11111      
Prepayments     3 028602     
Property Plant Equipment Gross Cost     95 01798 847105 940106 392107 05168 116130 153
Share Capital Allotted Called Up Paid707070707070      
Tangible Fixed Assets Additions 66 65842 81214 510600       
Tangible Fixed Assets Cost Or Valuation31 93672 00479 90794 41795 017       
Tangible Fixed Assets Depreciation10 97238 41011 86531 54649 42170 984      
Tangible Fixed Assets Depreciation Charged In Period 8 81916 81119 68117 87521 563      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals -18 61916 766         
Tangible Fixed Assets Disposals  34 909         
Total Additions Including From Business Combinations Property Plant Equipment      34 1457 09333 917659 82 697
Total Assets Less Current Liabilities33 37758 12095 02069 864103 542146 950249 651301 547418 323421 004350 514448 287
Trade Creditors Trade Payables     46 73859 42865 60176 51661 91781 44187 319
Trade Debtors Trade Receivables     57 76257 25775 62574 99272 21686 355165 682
Amounts Owed By Group Undertakings           261 590
Future Minimum Lease Payments Under Non-cancellable Operating Leases           57 866
Provisions For Liabilities Balance Sheet Subtotal           13 714

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Saturday 22nd April 2023
filed on: 25th, April 2023 		Free Download (3 pages)

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