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Pacific West Foods (UK) Ltd TROWBRIDGE

Founded in 2002, Pacific West Foods (UK), classified under reg no. 04497738 is an active company. Currently registered at 3 Willowside Park, Canal Road BA14 8RH, Trowbridge the company has been in the business for twenty two years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023. Since 29th February 2008 Pacific West Foods (UK) Ltd is no longer carrying the name Pacific West (UK).

At the moment there are 4 directors in the the firm, namely Martin F., Geok N. and Hai S. and others. In addition one secretary - Lisa S. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Pacific West Foods (UK) Ltd Address / Contact

Office Address 3 Willowside Park, Canal Road
Town Trowbridge
Post code BA14 8RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04497738
Date of Incorporation Mon, 29th Jul 2002
Industry Wholesale of other food, including fish, crustaceans and molluscs
End of financial Year 30th June
Company age 22 years old
Account next due date Mon, 31st Mar 2025 (338 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Martin F.

Position: Director

Appointed: 11 July 2022

Lisa S.

Position: Secretary

Appointed: 09 November 2015

Geok N.

Position: Director

Appointed: 22 July 2010

Hai S.

Position: Director

Appointed: 12 September 2002

Lip S.

Position: Director

Appointed: 12 September 2002

Hui N.

Position: Secretary

Appointed: 11 March 2011

Resigned: 09 November 2015

Mario R.

Position: Director

Appointed: 22 July 2010

Resigned: 06 December 2022

Susan J.

Position: Secretary

Appointed: 06 February 2007

Resigned: 26 October 2009

Poay C.

Position: Director

Appointed: 12 September 2002

Resigned: 24 February 2004

Poay C.

Position: Secretary

Appointed: 12 September 2002

Resigned: 03 January 2007

John A.

Position: Director

Appointed: 29 July 2002

Resigned: 29 July 2002

Colin D.

Position: Secretary

Appointed: 29 July 2002

Resigned: 12 September 2002

Kevin D.

Position: Director

Appointed: 29 July 2002

Resigned: 14 February 2007

Janet A.

Position: Secretary

Appointed: 29 July 2002

Resigned: 29 July 2002

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Golden Fresh Sdn Bhd from Butterworth, Malaysia. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Golden Fresh Sdn Bhd

4572 Jalan Chain Ferry, Butterworth, 12100, Malaysia

Legal authority Malaysian Companies Act
Legal form Limited Company
Notified on 31 August 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Pacific West (UK) February 29, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand802 183351 328628 8622 650 876240 4311 141 638
Current Assets8 302 6618 488 7369 994 7109 028 6739 702 60910 356 854
Debtors3 046 6153 608 3264 542 8363 761 0664 947 2283 954 847
Net Assets Liabilities1 887 7172 818 6133 993 8694 550 2745 129 4027 137 236
Other Debtors    913 52146 439
Property Plant Equipment88 42365 12438 89810 5579 530 
Total Inventories3 139 5813 214 8003 508 7302 616 7314 514 9505 260 369
Other
Audit Fees Expenses5 6255 6258 125   
Fees For Non-audit Services3 8753 8753 875   
Director Remuneration78 000218 204208 538   
Dividend Recommended By Directors 300 000500 000   
Accrued Liabilities567 639446 653895 150672 419801 584681 457
Accumulated Depreciation Impairment Property Plant Equipment54 60683 281110 837148 019152 100155 136
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 1 706-4 448   
Administrative Expenses1 201 7561 493 4352 129 217   
Amounts Owed By Group Undertakings   145 823 1 339
Amounts Owed To Group Undertakings2 277 677659 068437 0681 146 3961 750 5241 145 369
Applicable Tax Rate191919   
Average Number Employees During Period   161516
Bank Borrowings1 419 299  950 000491 667 
Bank Borrowings Overdrafts1 419 2997 293 950 00037 500 
Bank Overdrafts 7 293    
Cash Cash Equivalents Cash Flow Value802 183344 035    
Comprehensive Income Expense840 1181 230 8961 675 2561 171 0501 829 1282 007 834
Corporation Tax Payable209 808181 732164 357114 767217 626251 326
Cost Sales15 402 39117 590 79219 844 785   
Creditors6 495 672659 068437 068950 00037 5003 368 151
Current Asset Investments1 314 2821 314 2821 314 282   
Current Tax For Period209 808295 314397 938   
Depreciation Amortisation Expense29 20128 67527 556   
Depreciation Expense Property Plant Equipment29 20128 67527 556   
Distribution Costs624 185663 172727 375   
Dividends Paid100 000300 000500 000750 0001 250 000 
Dividends Paid Classified As Financing Activities-100 000-300 000-500 000   
Dividends Paid On Shares Interim100 000300 000500 000   
Fixed Assets   152 728151 701148 665
Further Item Interest Expense Component Total Interest Expense 2 184    
Future Minimum Lease Payments Under Non-cancellable Operating Leases26 000  33 73033 73036 805
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  -24 819   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables592 393892 256927 753   
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-449 761-561 711-934 510   
Gain Loss On Disposal Assets Income Statement Subtotal-2 479     
Gain Loss On Disposals Property Plant Equipment-2 479     
Gross Profit Loss2 913 2203 718 2234 915 497   
Income Taxes Paid Refund Classified As Operating Activities-109 873-323 390-415 313   
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation412 681-458 148284 827   
Increase Decrease In Stocks Inventories Finished Goods Work In Progress584 00375 219293 930   
Increase From Depreciation Charge For Year Property Plant Equipment 28 67527 556 4 0813 036
Interest Expense On Bank Loans Similar Borrowings48 68831 618    
Interest Expense On Bank Overdrafts  2   
Interest Paid Classified As Operating Activities-48 688-33 802-2   
Interest Payable Similar Charges Finance Costs48 68833 8022   
Investments Fixed Assets   142 171142 171142 171
Investments In Group Undertakings1 314 2821 314 2821 314 282142 171142 171142 171
Merchandise3 139 5813 214 8003 508 7302 616 7314 514 9505 260 369
Net Cash Flows From Used In Financing Activities100 0001 941 2991 094 145   
Net Cash Flows From Used In Investing Activities6 3465 2741 330   
Net Cash Flows From Used In Operating Activities-519 027-1 488 425-1 380 302   
Net Cash Generated From Operations-677 588-1 845 617-1 795 617   
Net Current Assets Liabilities1 806 9893 421 9584 396 9925 347 9135 015 6686 988 703
Net Interest Received Paid Classified As Investing Activities-34-102    
Number Shares Issued Fully Paid 514 000514 000 514 000514 000
Operating Profit Loss1 087 2791 561 6162 068 748   
Other Creditors19 2077 76920 13518 31360 66347 387
Other Deferred Tax Expense Credit-11 3011 706-4 448   
Other Interest Receivable Similar Income Finance Income34102    
Other Operating Income Format1  9 843   
Other Taxation Social Security Payable18 67522 16129 88827 30632 80422 903
Par Value Share 11   
Pension Other Post-employment Benefit Costs Other Pension Costs10 08212 62317 820   
Percentage Class Share Held In Subsidiary    100100
Prepayments33 29823 81846 81550 26747 20455 766
Proceeds From Sales Intangible Assets2 479     
Proceeds From Sales Property Plant Equipment-2 479     
Profit Loss840 1181 230 8961 675 2561 095 2721 829 1282 007 834
Profit Loss On Ordinary Activities Before Tax1 038 6251 527 9162 068 746   
Property Plant Equipment Gross Cost143 029148 405149 735158 576161 630 
Provisions7 6959 4014 953367467132
Provisions For Liabilities Balance Sheet Subtotal7 6959 4014 953367467132
Purchase Property Plant Equipment-6 380-5 376-1 330   
Recoverable Value-added Tax46 75652 895123 08546 69063 16587 166
Repayments Borrowings Classified As Financing Activities -1 419 299    
Social Security Costs72 364101 528162 935   
Staff Costs Employee Benefits Expense712 078956 4661 463 077   
Tax Expense Credit Applicable Tax Rate197 339290 304393 062   
Tax Increase Decrease From Effect Capital Allowances Depreciation-11 3011 706-4 448   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss12 4695 0104 876   
Tax Tax Credit On Profit Or Loss On Ordinary Activities198 507297 020393 490   
Total Additions Including From Business Combinations Property Plant Equipment 5 3761 330 3 054 
Total Assets Less Current Liabilities1 895 4123 487 0824 435 8905 500 6415 167 3697 137 368
Total Borrowings1 419 2997 293    
Total Operating Lease Payments26 00026 00032 168   
Trade Creditors Trade Payables1 983 3672 632 4163 091 579751 5591 332 0731 219 709
Trade Debtors Trade Receivables2 966 5613 531 6134 372 9363 518 2863 923 3383 764 137
Turnover Revenue18 315 61121 309 01524 760 282   
Wages Salaries629 632842 3151 282 322   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Group of companies' report and financial statements (accounts) made up to 30th June 2023
filed on: 18th, September 2023 		Free Download (30 pages)

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