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 1
  • Beale, Andrew Mark
    Director born in June 1976
    Individual (15 offsprings)
    Officer
    2009-07-30 ~ now
    OF - Director → CIF 0
    Mr Andrew Mark Beale
    Born in June 1976
    Individual (15 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Fischer, Philip, Dr
    Director born in April 1962
    Individual (2 offsprings)
    Officer
    2020-03-01 ~ 2023-05-12
    OF - Director → CIF 0
  • 2
    Transfesa Road, Paddock Wood, Tonbridge, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    4,843,383 GBP2023-12-31
    Person with significant control
    2020-03-01 ~ 2023-06-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

COREFRESH LIMITED

Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
Brief company account
Cost of Sales
-17,264,295 GBP2023-01-01 ~ 2023-12-31
-15,476,485 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,890 GBP2023-01-01 ~ 2023-12-31
-2,647 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,473,886 GBP2023-01-01 ~ 2023-12-31
-1,320,116 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
870,592 GBP2023-01-01 ~ 2023-12-31
155,041 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
632,783 GBP2023-01-01 ~ 2023-12-31
113,765 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
803,090 GBP2023-12-31
1,970,307 GBP2022-12-31
1,856,542 GBP2021-12-31
Called up share capital
2 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Capital redemption reserve
1 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
632,783 GBP2023-01-01 ~ 2023-12-31
113,765 GBP2022-01-01 ~ 2022-12-31
Equity
803,093 GBP2023-12-31
1,970,308 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
10,862 GBP2023-12-31
11,621 GBP2022-12-31
Property, Plant & Equipment
4,402,539 GBP2023-12-31
4,389,823 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
4,413,403 GBP2023-12-31
4,401,446 GBP2022-12-31
Debtors
2,573,654 GBP2023-12-31
2,200,706 GBP2022-12-31
Cash at bank and in hand
433,401 GBP2023-12-31
424,203 GBP2022-12-31
Current Assets
3,257,277 GBP2023-12-31
2,885,161 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,880,394 GBP2023-12-31
-2,639,786 GBP2022-12-31
Net Current Assets/Liabilities
376,883 GBP2023-12-31
245,375 GBP2022-12-31
Total Assets Less Current Liabilities
4,790,286 GBP2023-12-31
4,646,821 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,876,182 GBP2023-12-31
-2,576,446 GBP2022-12-31
Net Assets/Liabilities
803,093 GBP2023-12-31
1,970,308 GBP2022-12-31
Audit Fees/Expenses
14,335 GBP2023-01-01 ~ 2023-12-31
13,650 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
402022-01-01 ~ 2022-12-31
Wages/Salaries
1,168,477 GBP2023-01-01 ~ 2023-12-31
1,156,715 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,529 GBP2023-01-01 ~ 2023-12-31
23,095 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,307,689 GBP2023-01-01 ~ 2023-12-31
1,291,992 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
150,000 GBP2023-01-01 ~ 2023-12-31
157,500 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,944 GBP2023-01-01 ~ 2023-12-31
-10,728 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,188 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,326 GBP2023-12-31
3,567 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
759 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,862 GBP2023-12-31
11,621 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,171,999 GBP2023-12-31
4,171,999 GBP2022-12-31
Plant and equipment
1,009,479 GBP2023-12-31
933,209 GBP2022-12-31
Motor vehicles
317,700 GBP2023-12-31
188,297 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,493 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,058 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-105,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-157,156 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
522,759 GBP2022-12-31
Furniture and fittings
38,614 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
84,204 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
117,475 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,821 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
29,781 GBP2023-12-31
36,868 GBP2022-12-31
Finished Goods/Goods for Resale
250,222 GBP2023-12-31
260,252 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,191,525 GBP2023-12-31
1,746,184 GBP2022-12-31
Other Debtors
Current
337,861 GBP2023-12-31
418,978 GBP2022-12-31
Prepayments/Accrued Income
Current
44,268 GBP2023-12-31
35,544 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,573,654 GBP2023-12-31
2,200,706 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
99,174 GBP2023-12-31
91,852 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,521 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,898,818 GBP2023-12-31
1,851,130 GBP2022-12-31
Corporation Tax Payable
Current
176,865 GBP2023-12-31
52,386 GBP2022-12-31
Other Creditors
Current
445,737 GBP2023-12-31
474,361 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
254,279 GBP2023-12-31
170,057 GBP2022-12-31
Creditors
Current
2,880,394 GBP2023-12-31
2,639,786 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,817,885 GBP2023-12-31
2,576,446 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
58,297 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
3,876,182 GBP2023-12-31
2,576,446 GBP2022-12-31
Bank Borrowings
3,917,059 GBP2023-12-31
2,668,298 GBP2022-12-31
Total Borrowings
Current
99,174 GBP2023-12-31
91,852 GBP2022-12-31
Non-current
3,817,885 GBP2023-12-31
2,576,446 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,453 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
86,558 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
63,818 GBP2023-12-31
0 GBP2022-12-31
Related profiles found in government register
  • COREFRESH LIMITED
    Info
    Registered number 06976867
    Grovedell House, 15 Knightswick Road, Canvey Island, Essex SS8 9PA
    Private Limited Company incorporated on 2009-07-30 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    CIF 0
  • COREFRESH LIMITED
    S
    Registered number 6976867
    Grovedell House, 15 Knightswick Road, Canvey Island, Essex, United Kingdom, SS8 9PA
    Limited Company in England & Wales, Uk
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Grovedell House, 15 Knightswick Road, Canvey Island, Essex
    Dissolved Corporate (2 parents)
    Cash at bank and in hand (Company account)
    1 GBP2020-06-30
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 2
    Grovedell House, 15 Knightswick Road, Canvey Island, Essex
    Active Corporate (2 parents)
    Cash at bank and in hand (Company account)
    1 GBP2023-12-31
    Person with significant control
    2016-07-01 ~ now
    CIF 3 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 3 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 3
    Grovedell House, 15 Knightswick Road, Canvey Island, Essex
    Active Corporate (2 parents)
    Cash at bank and in hand (Company account)
    1 GBP2023-12-31
    Person with significant control
    2019-12-30 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 4
    Grovedell House, 15 Knightswick Road, Canvey Island, Essex, England
    Active Corporate (2 parents)
    Person with significant control
    2024-12-12 ~ now
    CIF 5 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 5 - Ownership of voting rights - 75% or more as a member of a firm → OE
Ceased 1
  • Grovedell House, 15 Knightswick Road, Canvey Island
    Active Corporate (1 parent)
    Equity (Company account)
    -1,104 GBP2023-12-31
    Person with significant control
    2016-07-01 ~ 2019-12-30
    CIF 4 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 4 - Ownership of voting rights - 75% or more as a member of a firm → OE

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.