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Kbc Food Service Ltd BANGOR

Kbc Food Service started in year 2011 as Private Limited Company with registration number NI607779. The Kbc Food Service company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bangor at 34 Dufferin Avenue. Postal code: BT20 3AA.

The company has 2 directors, namely Katarzyna O., Brendan O.. Of them, Katarzyna O., Brendan O. have been with the company the longest, being appointed on 8 June 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Kbc Food Service Ltd Address / Contact

Office Address 34 Dufferin Avenue
Town Bangor
Post code BT20 3AA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI607779
Date of Incorporation Wed, 8th Jun 2011
Industry Wholesale of meat and meat products
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Katarzyna O.

Position: Director

Appointed: 08 June 2011

Brendan O.

Position: Director

Appointed: 08 June 2011

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Brendan O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Katarzyna O. This PSC has significiant influence or control over the company,.

Brendan O.

Notified on 9 June 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Katarzyna O.

Notified on 6 April 2016
Ceased on 9 June 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth2 17131 68975 076104 892       
Balance Sheet
Cash Bank On Hand    117 95688 035175 130346 109477 145378 811585 719
Current Assets89 598120 166195 169236 455319 888377 835527 821563 959827 913816 772852 007
Debtors42 69169 693126 46299 816158 232230 137288 147196 335276 409369 536244 488
Net Assets Liabilities   104 892139 574163 421191 478245 221267 963309 827460 785
Property Plant Equipment    7 1889 7068 56028 70030 39024 55145 269
Total Inventories    43 70059 66364 54421 51574 35968 42521 800
Cash Bank In Hand12 24823 77354 00788 088       
Net Assets Liabilities Including Pension Asset Liability2 17131 68975 076104 892       
Stocks Inventory34 65926 70014 70048 551       
Tangible Fixed Assets6 3984 2655 7393 236       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve2 16931 68775 074104 890       
Shareholder Funds2 17131 68975 076104 892       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   -2 695-2 930-3 775-3 195-7 673-3 145-3 400-42 952
Accumulated Depreciation Impairment Property Plant Equipment    14 88418 36622 42923 45134 50945 14857 739
Additions Other Than Through Business Combinations Property Plant Equipment     6 0002 91729 92912 7484 80033 309
Average Number Employees During Period    6877667
Creditors   132 105188 262226 054349 97354 37550 00030 00020 000
Depreciation Amortisation Expense   3 1702 282      
Depreciation Expense Property Plant Equipment       8 50911 05810 639 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -7 487   
Disposals Property Plant Equipment       -8 767   
Dividends Paid       -2 000-60 000  
Finished Goods Goods For Resale    43 70059 66364 54421 51574 35968 42521 800
Fixed Assets6 3984 2655 7393 2367 188      
Increase From Depreciation Charge For Year Property Plant Equipment     3 4824 0638 50911 05810 63912 591
Net Current Assets Liabilities-4 22727 42469 337101 656135 316157 490186 113278 569290 718318 676478 468
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   3 4873 6905 7088 2652 4962 4382 4872 547
Profit Loss   29 81634 682  55 74382 742  
Profit Loss On Ordinary Activities Before Tax   37 89642 246      
Property Plant Equipment Gross Cost    22 07228 07230 98952 15164 89969 699103 008
Raw Materials Consumables Used   1 412 0282 104 861      
Staff Costs Employee Benefits Expense   40 50957 630      
Tax Tax Credit On Profit Or Loss On Ordinary Activities   8 0807 564      
Total Assets Less Current Liabilities   107 587142 504167 196194 673307 269321 108343 227523 737
Turnover Revenue   1 542 4512 262 212      
Director Remuneration    7 8007 950     
Creditors Due Within One Year93 82592 742125 832134 799       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 29th, March 2024 		Free Download (11 pages)

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