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A H Worth Limited SPALDING

A H Worth started in year 1988 as Private Limited Company with registration number 02267537. The A H Worth company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Spalding at Fleet Estate Office, Manor Farm. Postal code: PE12 8LR. Since September 25, 2019 A H Worth Limited is no longer carrying the name Q V Foods.

At present there are 2 directors in the the company, namely Benjamin W. and Duncan W.. In addition one secretary - Mark H. - is with the firm. At present 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.

This company operates within the PE12 8LR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0233546 . It is located at Glenthorn Farm, 133 Whittlesey Road, March with a total of 24 carsand 95 trailers. It has two locations in the UK.

A H Worth Limited Address / Contact

Office Address Fleet Estate Office, Manor Farm
Office Address2 Holbeach Hurn, Holbeach
Town Spalding
Post code PE12 8LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02267537
Date of Incorporation Tue, 14th Jun 1988
Industry Other processing and preserving of fruit and vegetables
End of financial Year 31st May
Company age 36 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Benjamin W.

Position: Director

Appointed: 26 June 2020

Mark H.

Position: Secretary

Appointed: 01 September 2017

Duncan W.

Position: Director

Appointed: 18 December 2001

Anthony W.

Position: Secretary

Resigned: 09 May 1994

Donald L.

Position: Director

Appointed: 27 July 2017

Resigned: 21 December 2017

Antony B.

Position: Secretary

Appointed: 24 May 2016

Resigned: 23 June 2017

Martin T.

Position: Director

Appointed: 20 January 2016

Resigned: 26 June 2020

Edward P.

Position: Director

Appointed: 20 August 2010

Resigned: 22 July 2014

Timothy C.

Position: Director

Appointed: 20 October 2008

Resigned: 22 July 2014

Christopher R.

Position: Secretary

Appointed: 14 March 2002

Resigned: 24 May 2016

Christopher R.

Position: Director

Appointed: 18 December 2001

Resigned: 24 May 2016

Patrick S.

Position: Secretary

Appointed: 21 September 2000

Resigned: 14 March 2002

Ian N.

Position: Secretary

Appointed: 30 September 1999

Resigned: 21 September 2000

Michael R.

Position: Director

Appointed: 15 January 1999

Resigned: 08 January 2016

Deborah B.

Position: Secretary

Appointed: 13 August 1998

Resigned: 30 September 1999

David E.

Position: Director

Appointed: 20 January 1998

Resigned: 01 December 2000

Ian N.

Position: Director

Appointed: 20 March 1997

Resigned: 21 September 2000

Patrick S.

Position: Director

Appointed: 21 November 1996

Resigned: 14 March 2002

Ian N.

Position: Director

Appointed: 21 November 1996

Resigned: 10 January 1997

Michael O.

Position: Director

Appointed: 10 August 1994

Resigned: 10 December 2008

Ian N.

Position: Secretary

Appointed: 09 May 1994

Resigned: 13 August 1998

Timothy S.

Position: Director

Appointed: 01 February 1994

Resigned: 19 December 2005

Joseph W.

Position: Director

Appointed: 01 February 1994

Resigned: 01 November 1996

Alexander W.

Position: Director

Appointed: 01 February 1994

Resigned: 21 March 1996

David P.

Position: Director

Appointed: 01 February 1994

Resigned: 03 October 2005

Henry T.

Position: Director

Appointed: 01 February 1994

Resigned: 21 November 1996

William C.

Position: Director

Appointed: 01 February 1994

Resigned: 25 July 2011

David C.

Position: Director

Appointed: 01 February 1994

Resigned: 28 September 1994

Peter S.

Position: Director

Appointed: 01 February 1994

Resigned: 21 November 1996

John P.

Position: Director

Appointed: 20 May 1991

Resigned: 01 February 1994

Anthony W.

Position: Director

Appointed: 20 May 1991

Resigned: 18 December 2001

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Ahw (Operating) Co Limited from Spalding, England. This PSC is classified as "an uk company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Ahw (Operating) Co Limited

Fleet Estate Office Holbeach Hurn, Holbeach, Spalding, Lincolnshire, PE12 8LR, England

Legal authority Uk
Legal form Uk Company
Country registered Uk
Place registered Uk
Registration number 7944839
Notified on 1 June 2016
Nature of control: 75,01-100% shares

Company previous names

Q V Foods September 25, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand976 9001 219 2251 565 913862 156106 180
Current Assets17 449 51213 246 16214 465 12315 707 16014 163 044
Debtors13 830 8489 976 66910 755 45011 840 87111 273 303
Net Assets Liabilities6 939 1927 093 3657 026 1905 083 558-1 527 357
Other Debtors1 087 000509 3071 174 9261 909 0401 404 308
Property Plant Equipment7 859 0008 355 9397 712 7817 133 1527 240 546
Total Inventories2 641 7642 050 2682 143 7603 004 1332 783 561
Other
Audit Fees Expenses30 09024 18711 96020 6552 180
Accrued Liabilities Deferred Income1 893 9471 494 6092 175 2931 971 8301 717 877
Accumulated Amortisation Impairment Intangible Assets1 051 8211 051 8211 051 8211 051 821 
Accumulated Depreciation Impairment Property Plant Equipment10 715 00511 998 31113 517 64815 128 75616 838 339
Additional Provisions Increase From New Provisions Recognised 109 756102 246169 811 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -417 787
Administrative Expenses11 696 17112 496 78912 745 79512 232 58713 751 739
Amortisation Expense Intangible Assets2 000    
Amounts Owed To Group Undertakings21 98421 98421 9843 501 56121 984
Applicable Tax Rate  191919
Average Number Employees During Period384352425345304
Capital Commitments503 931267 469949 242  
Comprehensive Income Expense-1 461 732154 174-67 176-1 942 632-6 610 915
Corporation Tax Payable -99 083-102 933777776
Cost Sales73 958 71062 142 74455 823 34656 756 94864 676 720
Creditors495 0522 105 3651 306 7094 221 550160 155
Current Tax For Period-518 285    
Depreciation Expense Property Plant Equipment817 8321 310 1081 574 5131 611 1081 709 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment 26 80055 176  
Disposals Property Plant Equipment 26 800110 216  
Distribution Costs5 063 2984 779 6786 684 3317 367 8208 032 418
Finance Lease Liabilities Present Value Total473 0682 083 381757 184564 729580 184
Fixed Assets8 362 2208 859 1598 216 0017 636 3727 594 485
Future Minimum Lease Payments Under Non-cancellable Operating Leases259 000168 087104 423214 473214 473
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss23 336-9 5291 037-82 9816 795
Gain Loss On Disposals Other Non-current Assets    -116 281
Gain Loss On Disposals Property Plant Equipment-82 9791 000-31 915350 
Gross Profit Loss15 031 54219 510 99119 502 75117 869 85714 974 327
Increase Decrease In Current Tax From Adjustment For Prior Periods  -3 849  
Increase From Depreciation Charge For Year Property Plant Equipment 1 310 1081 574 5131 611 1081 709 583
Intangible Assets78 00078 00078 00078 00078 000
Intangible Assets Gross Cost1 129 8211 129 8211 129 8211 129 821 
Interest Expense On Bank Overdrafts83 733106 25080 62176 164115 736
Interest Payable Similar Charges Finance Costs83 733106 25080 62176 164115 736
Investments Fixed Assets425 220425 220425 220425 220275 939
Investments In Group Undertakings275 939275 939275 939275 939275 939
Investments In Joint Ventures149 281149 281149 281149 281-149 281
Merchandise2 641 7642 050 2682 143 7603 004 1332 783 561
Net Current Assets Liabilities-892 002485 302674 8692 086 523-8 961 687
Number Shares Issued Fully Paid 1 766 4571 766 4571 766 4571 766 457
Operating Profit Loss-1 727 927367 656110 124-1 692 483-6 809 830
Other Creditors166 307133 109153 749217 807128 147
Other Deferred Tax Expense Credit177 406109 756102 246169 811-417 787
Other Interest Receivable Similar Income Finance Income9 0492 5231 718-4 17413 145
Other Operating Income Format1 298 47137 49938 067 
Other Taxation Social Security Payable264 526252 847261 843246 551218 662
Par Value Share 1111
Pension Other Post-employment Benefit Costs Other Pension Costs331 724382 189327 509377 848289 426
Prepayments Accrued Income1 905 000307 124247 662272 485222 291
Profit Loss-1 461 732154 174-67 176-1 942 632-6 610 915
Profit Loss On Ordinary Activities Before Tax-1 802 611263 93031 221-1 772 821-7 028 702
Property Plant Equipment Gross Cost18 574 00520 354 25121 230 42922 261 90824 078 885
Provisions35 974145 730557 971417 787 
Provisions For Liabilities Balance Sheet Subtotal35 974145 730557 971417 787 
Social Security Costs966 527917 963907 224942 428898 441
Staff Costs Employee Benefits Expense14 220 12814 312 02912 823 20113 720 04513 703 317
Tax Decrease Increase From Effect Revenue Exempt From Taxation  8 70710 4812 497
Tax Expense Credit Applicable Tax Rate  5 932-336 836-1 335 453
Tax Increase Decrease From Effect Capital Allowances Depreciation  -100 915-69 542165 726
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  103 6907 84422 093
Tax Tax Credit On Profit Or Loss On Ordinary Activities-340 879109 75698 397169 811-417 787
Total Additions Including From Business Combinations Property Plant Equipment 1 807 046986 3951 031 4791 816 977
Total Assets Less Current Liabilities7 470 2189 344 4618 890 8709 722 895-1 367 202
Total Operating Lease Payments249 349346 248268 402250 594238 585
Trade Creditors Trade Payables10 880 0009 542 56510 218 3039 538 28411 360 456
Trade Debtors Trade Receivables9 777 0008 263 9958 384 0148 593 0188 822 856
Turnover Revenue88 990 25281 653 73575 326 09774 626 80579 651 047
Wages Salaries12 921 87713 011 87711 588 46812 399 76912 515 450

Transport Operator Data

Glenthorn Farm
Address 133 Whittlesey Road
City March
Post code PE15 0AW
Vehicles 14
Trailers 70
Manor Farm
Address Holbeach Hurn , Holbeach
City Spalding
Post code PE12 8LR
Vehicles 10
Trailers 25

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to May 31, 2023
filed on: 23rd, February 2024 		Free Download (26 pages)

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