Founded in 2016, Portfield Foods, classified under reg no. 09957366 is an active company. Currently registered at Williamston House 7 Goat Street SA61 1PX, Pembrokeshire the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Yuk C., Yuk C.. Of them, Yuk C. has been with the company the longest, being appointed on 18 January 2016 and Yuk C. has been with the company for the least time - from 18 January 2019. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Williamston House 7 Goat Street |
Office Address2 | Haverfordwest |
Town | Pembrokeshire |
Post code | SA61 1PX |
Country of origin | United Kingdom |
Registration Number | 09957366 |
Date of Incorporation | Mon, 18th Jan 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Yuk C. The abovementioned PSC and has 75,01-100% shares.
Yuk C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 074 | 18 408 | 32 122 | 58 088 | 74 939 | 73 850 | 55 202 |
Current Assets | 15 074 | 21 276 | 33 457 | 59 425 | 77 007 | 76 878 | 59 981 |
Debtors | 1 668 | 35 | 37 | 1 268 | 2 028 | 3 779 | |
Net Assets Liabilities | 6 160 | 13 303 | 22 703 | 42 365 | 60 931 | 54 893 | 59 009 |
Property Plant Equipment | 13 800 | 11 730 | 10 577 | 9 772 | 15 099 | 19 686 | 18 393 |
Total Inventories | 1 000 | 1 200 | 1 300 | 1 300 | 800 | 1 000 | 1 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 4 270 | 6 137 | 7 807 | 9 703 | 13 178 | 16 187 |
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | 5 |
Creditors | 20 242 | 17 699 | 19 505 | 24 975 | 28 306 | 37 931 | 16 152 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | 2 070 | 1 867 | 1 725 | 1 896 | 3 475 | 3 009 |
Net Current Assets Liabilities | -5 168 | 3 577 | 13 952 | 34 450 | 48 701 | 38 947 | 43 829 |
Property Plant Equipment Gross Cost | 16 000 | 16 000 | 16 714 | 17 579 | 24 802 | 32 864 | 34 580 |
Provisions For Liabilities Balance Sheet Subtotal | 2 472 | 2 004 | 1 826 | 1 857 | 2 869 | 3 740 | 3 213 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 000 | 714 | 1 231 | 7 223 | 8 062 | 1 716 | |
Total Assets Less Current Liabilities | 8 632 | 15 307 | 24 529 | 44 222 | 63 800 | 58 633 | 62 222 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 | ||||||
Disposals Property Plant Equipment | 366 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th January 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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