The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ercan, Recep
    Businessman born in May 1964
    Individual (11 offsprings)
    Officer
    2011-11-01 ~ now
    OF - Director → CIF 0
    Mr Recep Ercan
    Born in May 1964
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Uguz, Ahmet Cemal
    Finance Director born in May 1972
    Individual (22 offsprings)
    Officer
    2011-11-01 ~ now
    OF - Director → CIF 0
Ceased 8
  • 1
    Musalar, Hasan Yusuf
    Individual (2 offsprings)
    Officer
    2003-09-26 ~ 2005-07-11
    OF - Secretary → CIF 0
  • 2
    Ercan, Ibrahim
    Administrator born in April 1970
    Individual (4 offsprings)
    Officer
    2003-09-26 ~ 2005-07-11
    OF - Director → CIF 0
  • 3
    Ercan, Erol
    Co Director born in January 1963
    Individual
    Officer
    2005-07-11 ~ 2011-11-01
    OF - Director → CIF 0
  • 4
    Erberk, Musa Erden
    Marketing Consultant born in September 1977
    Individual
    Officer
    2006-03-03 ~ 2007-09-14
    OF - Director → CIF 0
    Erberk, Musa Erden
    Marketing Consultant
    Individual
    Officer
    2006-03-03 ~ 2009-12-01
    OF - Secretary → CIF 0
  • 5
    Tuysuz, Harun
    Co Director born in November 1973
    Individual
    Officer
    2006-07-14 ~ 2011-11-01
    OF - Director → CIF 0
  • 6
    Kilicoglu, Mustafa
    Administrator born in January 1955
    Individual
    Officer
    2003-09-26 ~ 2003-10-15
    OF - Director → CIF 0
  • 7
    KADA & RUWONA CONSULTING LIMITED - 2000-06-21
    Office 2, 16 New Street, Stourport On Severn, Worcestershire
    Dissolved Corporate (3 parents, 2 offsprings)
    Officer
    2003-09-11 ~ 2003-09-11
    PE - Nominee Director → CIF 0
  • 8
    G & R CARTWRIGHT LIMITED - 2000-06-21
    Office 2, 16 New Street, Stourport On Severn, Worcestershire
    Dissolved Corporate (4 parents, 196 offsprings)
    Officer
    2003-09-11 ~ 2003-09-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AYTAC FOODS DISTRIBUTION LIMITED

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Intangible Assets
813 GBP2023-06-30
1,135 GBP2022-06-30
Property, Plant & Equipment
245,149 GBP2023-06-30
460,749 GBP2022-06-30
Fixed Assets
245,962 GBP2023-06-30
461,884 GBP2022-06-30
Total Inventories
1,592,135 GBP2023-06-30
1,572,656 GBP2022-06-30
Debtors
2,754,325 GBP2023-06-30
2,453,553 GBP2022-06-30
Cash at bank and in hand
834,796 GBP2023-06-30
667,136 GBP2022-06-30
Current Assets
5,181,256 GBP2023-06-30
4,693,345 GBP2022-06-30
Creditors
Current
3,185,681 GBP2023-06-30
3,443,584 GBP2022-06-30
Net Current Assets/Liabilities
1,995,575 GBP2023-06-30
1,249,761 GBP2022-06-30
Total Assets Less Current Liabilities
2,241,537 GBP2023-06-30
1,711,645 GBP2022-06-30
Creditors
Non-current
366,528 GBP2023-06-30
400,534 GBP2022-06-30
Net Assets/Liabilities
1,875,009 GBP2023-06-30
1,311,111 GBP2022-06-30
Equity
Called up share capital
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Retained earnings (accumulated losses)
1,825,009 GBP2023-06-30
1,261,111 GBP2022-06-30
Equity
1,875,009 GBP2023-06-30
1,311,111 GBP2022-06-30
Average Number of Employees
422022-07-01 ~ 2023-06-30
362021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
3,216 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,403 GBP2023-06-30
2,081 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
322 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
813 GBP2023-06-30
1,135 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,049,489 GBP2023-06-30
975,411 GBP2022-06-30
Motor vehicles
657,209 GBP2023-06-30
868,520 GBP2022-06-30
Computers
49,864 GBP2023-06-30
49,864 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,766,409 GBP2023-06-30
1,893,795 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-211,311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-211,311 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
842,986 GBP2023-06-30
634,088 GBP2022-06-30
Motor vehicles
657,208 GBP2023-06-30
777,892 GBP2022-06-30
Computers
21,066 GBP2023-06-30
21,066 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,521,260 GBP2023-06-30
1,433,046 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208,898 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
19,445 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,343 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-140,129 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,129 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
206,503 GBP2023-06-30
341,323 GBP2022-06-30
Motor vehicles
1 GBP2023-06-30
90,628 GBP2022-06-30
Computers
28,798 GBP2023-06-30
28,798 GBP2022-06-30
Merchandise
1,592,135 GBP2023-06-30
1,572,656 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,655,700 GBP2023-06-30
2,395,401 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
83,125 GBP2023-06-30
32,652 GBP2022-06-30
Prepayments
Current
15,500 GBP2023-06-30
25,500 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,754,325 GBP2023-06-30
2,453,553 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,970,906 GBP2023-06-30
3,359,618 GBP2022-06-30
Corporation Tax Payable
Current
204,800 GBP2023-06-30
50,391 GBP2022-06-30
Other Creditors
Current
401 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
366,528 GBP2023-06-30
400,534 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
588,898 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2022-07-01 ~ 2023-06-30
  • AYTAC FOODS DISTRIBUTION LIMITED
    Info
    Registered number 04896297
    3 Forest Business Park, Argall Avenue, Leyton E10 7FB
    Private Limited Company incorporated on 2003-09-11 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.