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 4
  • 1
    Danily, Neil Bernard
    Salesman born in November 1971
    Individual (1 offspring)
    Officer
    2004-07-08 ~ now
    OF - Director → CIF 0
    Danily, Neil Bernard
    Individual (1 offspring)
    Officer
    2004-07-08 ~ now
    OF - Secretary → CIF 0
    Mr Neil Bernard Danily
    Born in November 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Hodgkinson, Keith Stuart
    Restaurant Manager born in October 1973
    Individual (1 offspring)
    Officer
    2004-07-08 ~ now
    OF - Director → CIF 0
    Mr Keith Stuart Hodgkinson
    Born in October 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Danily, Joanne Michelle
    Administrator born in August 1981
    Individual (1 offspring)
    Officer
    2022-05-25 ~ now
    OF - Director → CIF 0
  • 4
    Hodgkinson, Tracy Michelle
    Administrator born in July 1973
    Individual (1 offspring)
    Officer
    2022-05-25 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Haslams Limited
    Individual
    Officer
    2004-07-06 ~ 2004-07-08
    OF - Nominee Director → CIF 0
  • 2
    14 Bold Street, Warrington, Cheshire
    Corporate
    Officer
    2004-07-06 ~ 2004-07-08
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

N AND K FOODS LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
160,512 GBP2023-08-31
173,522 GBP2022-08-31
Property, Plant & Equipment
429,012 GBP2023-08-31
484,618 GBP2022-08-31
Fixed Assets
589,524 GBP2023-08-31
658,140 GBP2022-08-31
Debtors
158,317 GBP2023-08-31
13,356 GBP2022-08-31
Cash at bank and in hand
475,144 GBP2023-08-31
888,781 GBP2022-08-31
Current Assets
678,397 GBP2023-08-31
948,697 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-235,659 GBP2023-08-31
-491,822 GBP2022-08-31
Net Current Assets/Liabilities
442,738 GBP2023-08-31
456,875 GBP2022-08-31
Total Assets Less Current Liabilities
1,032,262 GBP2023-08-31
1,115,015 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-123,333 GBP2022-08-31
Net Assets/Liabilities
935,238 GBP2023-08-31
899,648 GBP2022-08-31
Equity
Called up share capital
102 GBP2023-08-31
102 GBP2022-08-31
Retained earnings (accumulated losses)
935,136 GBP2023-08-31
899,546 GBP2022-08-31
Equity
935,238 GBP2023-08-31
899,648 GBP2022-08-31
Average Number of Employees
642022-09-01 ~ 2023-08-31
652021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
241,133 GBP2023-08-31
231,133 GBP2022-08-31
Development expenditure
53,208 GBP2023-08-31
52,608 GBP2022-08-31
Intangible Assets - Gross Cost
294,341 GBP2023-08-31
283,741 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
98,587 GBP2023-08-31
74,562 GBP2022-08-31
Development expenditure
35,242 GBP2023-08-31
35,657 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
133,829 GBP2023-08-31
110,219 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,025 GBP2022-09-01 ~ 2023-08-31
Development expenditure
3,985 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
28,010 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
142,546 GBP2023-08-31
156,571 GBP2022-08-31
Development expenditure
17,966 GBP2023-08-31
16,951 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
278,912 GBP2023-08-31
289,018 GBP2022-08-31
Other
1,115,020 GBP2023-08-31
1,125,301 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,393,932 GBP2023-08-31
1,414,319 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,106 GBP2022-09-01 ~ 2023-08-31
Other
-60,644 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-70,750 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
204,822 GBP2023-08-31
191,946 GBP2022-08-31
Other
760,098 GBP2023-08-31
737,755 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
964,920 GBP2023-08-31
929,701 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,030 GBP2022-09-01 ~ 2023-08-31
Other
63,127 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,157 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,154 GBP2022-09-01 ~ 2023-08-31
Other
-40,784 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,938 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
74,090 GBP2023-08-31
97,072 GBP2022-08-31
Other
354,922 GBP2023-08-31
387,546 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
2,160 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
37,157 GBP2023-08-31
13,356 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
39,317 GBP2023-08-31
13,356 GBP2022-08-31
Other Debtors
Amounts falling due after one year
119,000 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
40,000 GBP2022-08-31
Trade Creditors/Trade Payables
Current
7,976 GBP2023-08-31
160,893 GBP2022-08-31
Other Taxation & Social Security Payable
Current
126,368 GBP2023-08-31
133,954 GBP2022-08-31
Other Creditors
Current
101,315 GBP2023-08-31
156,975 GBP2022-08-31
Creditors
Current
235,659 GBP2023-08-31
491,822 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
123,333 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
427,202 GBP2023-08-31
623,499 GBP2022-08-31
  • N AND K FOODS LIMITED
    Info
    Registered number 05171516
    Subway Hawleys Lane, Junction 9 Retail Park, Warrington WA2 8TW
    Private Limited Company incorporated on 2004-07-06 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.