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Trent Valley Foods Limited NOTTINGHAM

Trent Valley Foods Limited was dissolved on 2021-12-21. Trent Valley Foods was a private limited company that was located at 650 Farnborough Road, Nottingham, NG11 9GU, ENGLAND. Its full net worth was valued to be around -3604 pounds, and the fixed assets the company owned totalled up to 9420 pounds. This company (formally formed on 2003-01-17) was run by 1 director.
Director Trevor C. who was appointed on 21 January 2003.

The company was officially classified as "wholesale of meat and meat products" (46320). The most recent confirmation statement was filed on 2021-01-10 and last time the statutory accounts were filed was on 28 February 2021. 2016-01-10 is the date of the most recent annual return.

Trent Valley Foods Limited Address / Contact

Office Address 650 Farnborough Road
Town Nottingham
Post code NG11 9GU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04640012
Date of Incorporation Fri, 17th Jan 2003
Date of Dissolution Tue, 21st Dec 2021
Industry Wholesale of meat and meat products
End of financial Year 28th February
Company age 18 years old
Account next due date Wed, 30th Nov 2022
Account last made up date Sun, 28th Feb 2021
Next confirmation statement due date Mon, 24th Jan 2022
Last confirmation statement dated Sun, 10th Jan 2021

Company staff

Trevor C.

Position: Director

Appointed: 21 January 2003

Stephen S.

Position: Secretary

Appointed: 21 November 2007

Resigned: 09 March 2020

David H.

Position: Secretary

Appointed: 21 January 2003

Resigned: 21 November 2007

Apex Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 17 January 2003

Resigned: 21 January 2003

Apex Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 January 2003

Resigned: 21 January 2003

People with significant control

Trevor C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-28
Net Worth3 5961 5761 5761 8505 0754 0561 048     
Balance Sheet
Cash Bank In Hand1 9751 6101 6106 1926 7748 6088 127     
Cash Bank On Hand      8 1279 997    
Current Assets6 7647 0757 0759 68511 20311 62210 24913 48911 7076 2017 72770
Debtors3 0693 7443 7442 0562 8441 3611 1111 404    
Intangible Fixed Assets7 2006 6006 6006 0005 4004 8003 840     
Net Assets Liabilities      1 048612763 2492 7893 961
Net Assets Liabilities Including Pension Asset Liability3 5961 5761 5761 8505 0754 0561 048     
Other Debtors      843880    
Property Plant Equipment      2 5511 912    
Stocks Inventory1 7201 7211 7211 4371 5851 6531 011     
Tangible Fixed Assets2 2201 6651 6651 2504 5033 3992 551     
Total Inventories      1 0112 088    
Reserves/Capital
Called Up Share Capital100100100100100100100     
Profit Loss Account Reserve3 4961 4761 4761 7504 9753 956948     
Shareholder Funds3 5961 5761 5761 8505 0754 0561 048     
Other
Accumulated Amortisation Impairment Intangible Assets      8 1609 120    
Accumulated Depreciation Impairment Property Plant Equipment      3 4474 086    
Average Number Employees During Period      11 11 
Creditors      15 08217 28714 7144 99011 3244 031
Creditors Due Within One Year  13 65515 01815 28115 08515 082     
Fixed Assets9 4208 2658 2657 2509 9038 1996 3914 7923 3572 038808 
Increase From Amortisation Charge For Year Intangible Assets       960    
Increase From Depreciation Charge For Year Property Plant Equipment       639    
Intangible Assets      3 8402 880    
Intangible Assets Gross Cost      12 000     
Intangible Fixed Assets Aggregate Amortisation Impairment4 8005 4005 4006 0006 6007 2008 160     
Intangible Fixed Assets Amortisation Charged In Period 600 600600600960     
Intangible Fixed Assets Cost Or Valuation12 00012 00012 00012 00012 00012 000      
Net Current Assets Liabilities-5 652-6 580-6 580-5 333-4 078-3 463-4 833-3 7983 0076 1017 7273 961
Number Shares Allotted   100100100100     
Other Creditors      6 9597 659    
Other Taxation Social Security Payable      1 7172 359    
Par Value Share   1111     
Property Plant Equipment Gross Cost      5 998     
Provisions For Liabilities Balance Sheet Subtotal      510382274   
Provisions For Liabilities Charges17210910967750680510     
Tangible Fixed Assets Additions    4 500       
Tangible Fixed Assets Cost Or Valuation6 9986 9986 9986 9985 9985 998      
Tangible Fixed Assets Depreciation4 7785 3335 3335 7481 4952 5993 447     
Tangible Fixed Assets Depreciation Charged In Period   4151 2471 104848     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    5 500       
Tangible Fixed Assets Disposals    5 500       
Total Assets Less Current Liabilities3 7681 6851 6851 9175 8254 7361 5589943508 1392 7893 961
Trade Creditors Trade Payables      6 4067 269    
Trade Debtors Trade Receivables      268524    
Value Shares Allotted  100100100100100     
Creditors Due Within One Year Total Current Liabilities12 41613 655          
Tangible Fixed Assets Depreciation Charge For Period 555          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Micro company financial statements for the year ending on Sun, 28th Feb 2021
filed on: 24th, August 2021 		Free Download (3 pages)

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