Neame Lea Fresh started in year 2008 as Private Limited Company with registration number 06653357. The Neame Lea Fresh company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Spalding at 1-4 London Road. Postal code: PE11 2TA. Since Monday 25th January 2016 Neame Lea Fresh Limited is no longer carrying the name Jvg Herbs.
The company has 3 directors, namely Karl Z., David B. and Louise M.. Of them, Louise M. has been with the company the longest, being appointed on 17 February 2020 and Karl Z. has been with the company for the least time - from 15 December 2023. Currently 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 | 1-4 London Road |
| Town | Spalding |
| Post code | PE11 2TA |
| Country of origin | United Kingdom |
| Registration Number | 06653357 |
| Date of Incorporation | Tue, 22nd Jul 2008 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 28th December |
| Company age | 16 years old |
| Account next due date | Thu, 28th Dec 2023 (125 days after) |
| Account last made up date | Wed, 29th Dec 2021 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 15 December 2023
Position: Director
Appointed: 05 June 2020
Position: Director
Appointed: 17 February 2020
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Bridge Farm Bioscience Limited from Spalding, England. The abovementioned PSC is classified as "a private limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Bridge Farm Bioscience Limited
1-4 London Road, Spalding, Lincolnshire, PE11 2TA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Uk Companies Registry |
| Registration number | 04184232 |
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Jvg Herbs | January 25, 2016 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2020-12-29 | 2021-12-29 |
| Net Worth | 987 654 | 363 920 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 52 747 | 56 | ||
| Current Assets | 1 702 763 | 773 613 | 1 750 094 | 446 814 |
| Debtors | 872 242 | 439 817 | 1 304 794 | 446 758 |
| Other Debtors | 455 552 | 21 272 | ||
| Property Plant Equipment | 405 661 | |||
| Total Inventories | 392 553 | |||
| Cash Bank In Hand | 705 946 | 242 131 | ||
| Net Assets Liabilities Including Pension Asset Liability | 987 654 | 363 920 | ||
| Stocks Inventory | 124 575 | 91 665 | ||
| Tangible Fixed Assets | 875 576 | 763 304 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | 745 | ||
| Profit Loss Account Reserve | 986 654 | 1 112 920 | ||
| Shareholder Funds | 987 654 | 363 920 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 107 740 | |||
| Administrative Expenses | 958 312 | 5 685 | ||
| Amounts Owed By Related Parties | 17 027 | |||
| Amounts Owed To Group Undertakings | 2 642 295 | 1 499 785 | ||
| Average Number Employees During Period | 16 | |||
| Corporation Tax Recoverable | 35 843 | 35 843 | ||
| Cost Sales | 2 380 011 | 473 232 | ||
| Creditors | 3 436 049 | 1 610 385 | ||
| Deferred Tax Asset Debtors | 272 964 | 386 859 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -93 946 | -113 895 | ||
| Distribution Costs | 257 167 | |||
| Gross Profit Loss | 721 876 | -69 594 | ||
| Interest Payable Similar Charges Finance Costs | 623 | |||
| Net Current Assets Liabilities | 225 543 | -303 244 | -1 685 955 | -1 163 571 |
| Operating Profit Loss | -486 251 | 2 828 | ||
| Other Creditors | 44 925 | 16 000 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 107 740 | |||
| Other Disposals Property Plant Equipment | 1 513 401 | |||
| Other Operating Income Format1 | 7 352 | 78 107 | ||
| Other Taxation Social Security Payable | 78 726 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 7 333 | |||
| Profit Loss | -392 928 | 116 723 | ||
| Profit Loss On Ordinary Activities Before Tax | -486 874 | 2 828 | ||
| Property Plant Equipment Gross Cost | 1 513 401 | |||
| Social Security Costs | 26 385 | |||
| Staff Costs Employee Benefits Expense | 1 606 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -93 946 | -113 895 | ||
| Total Assets Less Current Liabilities | 1 101 119 | 460 060 | -1 280 294 | -1 163 571 |
| Trade Creditors Trade Payables | 748 829 | 15 874 | ||
| Trade Debtors Trade Receivables | 523 408 | 2 784 | ||
| Turnover Revenue | 3 101 887 | 403 638 | ||
| Wages Salaries | 345 321 | 1 606 | ||
| Creditors Due Within One Year | 1 477 220 | 1 076 857 | ||
| Fixed Assets | 875 576 | 763 304 | ||
| Number Shares Allotted | 1 000 | 745 | ||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 113 465 | 96 140 | ||
| Share Premium Account | -749 745 | |||
| Value Shares Allotted | 1 000 | 745 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 15th December 2023. filed on: 19th, December 2023 |
officers | Free Download (2 pages) |
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