District Eating Ltd is a private limited company registered at 54 Smithy Moor Avenue, Stocksbridge, Sheffield S36 1FN. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 2 directors.
Director Mike M., appointed on 20 January 2022. Director Faye T., appointed on 05 April 2019.
The company is categorised as "support activities for crop production" (Standard Industrial Classification code: 1610). According to CH data there was a change of name on 2019-05-24 and their previous name was Tomson Horticulture Developments Ltd.
The last confirmation statement was filed on 2023-04-04 and the date for the subsequent filing is 2024-04-18. Likewise, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 54 Smithy Moor Avenue |
| Office Address2 | Stocksbridge |
| Town | Sheffield |
| Post code | S36 1FN |
| Country of origin | United Kingdom |
| Registration Number | 11928724 |
| Date of Incorporation | Fri, 5th Apr 2019 |
| Industry | Support activities for crop production |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 20 January 2022
Position: Director
Appointed: 05 April 2019
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Faye T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Faye T.
| Notified on | 5 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Tomson Horticulture Developments | May 24, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 103 | 18 461 | 12 389 | 56 175 |
| Current Assets | 13 350 | 23 860 | 76 076 | 120 707 |
| Debtors | 12 247 | 5 399 | 63 687 | 64 532 |
| Net Assets Liabilities | 6 643 | -5 140 | 1 523 | -8 238 |
| Other Debtors | 10 056 | 3 802 | 26 555 | 58 998 |
| Property Plant Equipment | 1 696 | 3 742 | 3 469 | 2 556 |
| Other | ||||
| Accrued Liabilities | 2 243 | 1 250 | 2 818 | 8 798 |
| Accumulated Depreciation Impairment Property Plant Equipment | 643 | 2 306 | 4 626 | 7 211 |
| Additions Other Than Through Business Combinations Intangible Assets | 475 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 339 | 3 709 | 2 047 | 1 672 |
| Amount Specific Bank Loan | 18 000 | 17 521 | ||
| Average Number Employees During Period | 4 | 3 | 9 | 8 |
| Bank Borrowings | 17 347 | 14 028 | 10 454 | |
| Creditors | 8 081 | 17 347 | 14 028 | 10 454 |
| Dividend Per Share Interim | 1 000 | 1 000 | ||
| Fixed Assets | 3 469 | 3 031 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 1 663 | 2 320 | 2 585 |
| Intangible Assets | 475 | |||
| Intangible Assets Gross Cost | 475 | |||
| Net Current Assets Liabilities | 5 269 | 8 465 | 12 082 | -815 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 |
| Other Creditors | 312 | 6 957 | 1 226 | 91 730 |
| Other Remaining Borrowings | 390 | 4 465 | 39 148 | |
| Par Value Share | 0 | 0 | 0 | 0 |
| Prepayments | 2 191 | 1 334 | 2 090 | 1 184 |
| Property Plant Equipment Gross Cost | 2 339 | 6 048 | 8 095 | 9 767 |
| Provisions For Liabilities Balance Sheet Subtotal | 322 | |||
| Taxation Social Security Payable | 5 108 | 1 980 | 17 309 | 16 883 |
| Total Assets Less Current Liabilities | 6 965 | 12 207 | 15 551 | 2 216 |
| Total Borrowings | 390 | 17 347 | 14 028 | 10 454 |
| Trade Creditors Trade Payables | 28 | 90 | 516 | |
| Trade Debtors Trade Receivables | 263 | 35 042 | 4 350 | |
| Amount Specific Advance Or Credit Directors | 390 | 449 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 390 | 1 559 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 500 | |||
| Director Remuneration | 2 000 | 7 590 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 5th, September 2023 |
accounts | Free Download (14 pages) |
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