Wold Fayre Foodservice Limited HULL


Wold Fayre Foodservice started in year 2000 as Private Limited Company with registration number 04130163. The Wold Fayre Foodservice company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Hull at Northumberland Avenue. Postal code: HU2 0JB. Since 2007/03/12 Wold Fayre Foodservice Limited is no longer carrying the name Licomm.

Currently there are 2 directors in the the firm, namely Debra R. and David Y.. In addition one secretary - Debra R. - is with the company. As of 29 April 2024, there was 1 ex secretary - Diana Y.. There were no ex directors.

Wold Fayre Foodservice Limited Address / Contact

Office Address Northumberland Avenue
Office Address2 Fountain Road
Town Hull
Post code HU2 0JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04130163
Date of Incorporation Fri, 22nd Dec 2000
Industry
End of financial Year 31st January
Company age 24 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Debra R.

Position: Secretary

Appointed: 20 April 2007

Debra R.

Position: Director

Appointed: 20 April 2007

David Y.

Position: Director

Appointed: 22 December 2000

Ashok B.

Position: Nominee Secretary

Appointed: 22 December 2000

Resigned: 22 December 2000

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 22 December 2000

Resigned: 22 December 2000

Diana Y.

Position: Secretary

Appointed: 22 December 2000

Resigned: 07 March 2007

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 discovered, there is David Y. The abovementioned PSC and has 50,01-75% shares.

David Y.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Licomm March 12, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand332 127339 788387 090324 320431 846488 255427 918
Current Assets685 690755 321739 169642 550616 423741 262718 035
Debtors219 078261 293197 162177 81671 775134 173164 011
Net Assets Liabilities380 806368 343437 836462 551460 644550 498494 210
Other Debtors2 5326 8444 55112 9847 8331 09114 844
Property Plant Equipment57 08067 98957 82883 16966 08651 81956 695
Total Inventories134 485154 240154 917140 414112 802118 834126 106
Other
Accumulated Amortisation Impairment Intangible Assets20 64122 82525 00927 19329 37731 56133 745
Accumulated Depreciation Impairment Property Plant Equipment116 114114 929127 270125 176144 743160 010124 903
Additions Other Than Through Business Combinations Property Plant Equipment 28 8642 18044 2372 4841 00024 180
Average Number Employees During Period15121313121010
Bank Borrowings    50 000  
Creditors2 8445 6703 1319 59755 3621 377279 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment -17 722 -19 773  -51 208
Disposals Property Plant Equipment -19 140 -20 990  -54 411
Finance Lease Liabilities Present Value Total2 8445 6703 1319 5975 3621 3771 376
Financial Commitments Other Than Capital Commitments43 75043 75043 75043 750109 37562 62521 875
Fixed Assets80 11188 83676 49199 64880 38163 93066 622
Increase From Amortisation Charge For Year Intangible Assets 2 1842 1842 1842 1842 1842 184
Increase From Depreciation Charge For Year Property Plant Equipment 16 53712 34117 67919 56715 26616 101
Intangible Assets23 03120 84718 66316 47914 29512 1119 927
Intangible Assets Gross Cost43 67243 67243 67243 67243 67243 67243 672
Net Current Assets Liabilities312 728295 674373 943388 196448 075497 713438 297
Number Shares Issued Fully Paid 50 00050 00050 000   
Other Creditors13 93013 25146 9893 7112 8423 5063 222
Other Inventories134 485154 240154 917140 414112 802118 834126 106
Other Remaining Borrowings13 93011 577 34 69126 39325 91623 313
Par Value Share  11   
Prepayments    13 10913 19614 505
Property Plant Equipment Gross Cost173 194182 918185 098208 345210 829211 829181 598
Provisions For Liabilities Balance Sheet Subtotal9 18910 4979 46715 69612 4509 76810 709
Taxation Social Security Payable8 6952 9043 2686 5804 33325 3462 960
Total Assets Less Current Liabilities392 839384 510450 434487 844528 456561 643504 919
Total Borrowings2 8445 6703 1319 59755 3621 37724 689
Trade Creditors Trade Payables335 808427 855301 940192 157123 351175 207237 302
Trade Debtors Trade Receivables204 640240 748176 389151 82050 833119 886134 662

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 12th, July 2023
Free Download (14 pages)

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