Make A Difference Foods (holdings) started in year 2014 as Private Limited Company with registration number 09265865. The Make A Difference Foods (holdings) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Beverley at Beckside Court. Postal code: HU17 0LF.
At present there are 2 directors in the the company, namely Amanda M. and Derek M.. In addition one secretary - Derek M. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beckside Court |
| Office Address2 | Annie Reed Road |
| Town | Beverley |
| Post code | HU17 0LF |
| Country of origin | United Kingdom |
| Registration Number | 09265865 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Secretary
Appointed: 15 October 2014
Position: Director
Appointed: 15 October 2014
Position: Director
Appointed: 15 October 2014
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Amanda M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Derek M. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Derek M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 130 959 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 129 862 | ||||||||
| Cash Bank On Hand | 129 862 | 60 587 | 135 611 | 236 308 | 312 660 | 325 929 | 341 951 | 269 479 | 215 262 |
| Current Assets | 130 319 | 130 684 | 135 699 | 236 308 | 312 660 | 347 896 | 347 725 | 275 753 | 222 036 |
| Debtors | 457 | 70 097 | 88 | 21 967 | 5 774 | 6 274 | 6 774 | ||
| Other Debtors | 88 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 129 959 | ||||||||
| Shareholder Funds | 130 959 | ||||||||
| Other | |||||||||
| Accounting Period Subsidiary | 2 015 | ||||||||
| Amounts Owed By Group Undertakings | 457 | 70 097 | 21 967 | 5 774 | 6 274 | 6 774 | |||
| Amounts Owed To Group Undertakings | 4 564 | 5 029 | 5 496 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 360 | 360 | 13 029 | 13 436 | 14 090 | 8 733 | 8 618 | 8 694 | 8 457 |
| Creditors Due Within One Year | 360 | ||||||||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Investments In Group Undertakings | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | 129 959 | 130 324 | 122 670 | 222 872 | 298 570 | 339 163 | 339 107 | 267 059 | 213 579 |
| Number Shares Allotted | 1 000 | ||||||||
| Other Creditors | 360 | 360 | 8 360 | 8 360 | 8 430 | 8 430 | 8 454 | 8 530 | 8 373 |
| Other Taxation Social Security Payable | 105 | 47 | 164 | 303 | 164 | 164 | 84 | ||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Total Assets Less Current Liabilities | 130 959 | 131 324 | 123 670 | 223 872 | 299 570 | 340 163 | 340 107 | 268 059 | 214 579 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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