NPD FOODS LTD
Period: 2015-11-19 ~ 2020-10-18
Company number: 09880907
Registered name NPD FOODS LTD - Dissolved
Standard Industrial Classification 10130 - Production Of Meat And Poultry Meat Products
46320 - Wholesale Of Meat And Meat Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 6,300 GBP 2017-12-31
Property, Plant & Equipment 37,013 GBP 2017-12-31
30,362 GBP 2016-12-31
Fixed Assets 43,313 GBP 2017-12-31
30,362 GBP 2016-12-31
Total Inventories 62,360 GBP 2017-12-31
77,504 GBP 2016-12-31
Debtors 48,285 GBP 2017-12-31
61,676 GBP 2016-12-31
Cash at bank and in hand 16,242 GBP 2017-12-31
31,044 GBP 2016-12-31
Current Assets 126,887 GBP 2017-12-31
170,224 GBP 2016-12-31
Creditors -141,219 GBP 2017-12-31
-136,688 GBP 2016-12-31
Net Current Assets/Liabilities -14,332 GBP 2017-12-31
33,536 GBP 2016-12-31
Total Assets Less Current Liabilities 28,981 GBP 2017-12-31
63,898 GBP 2016-12-31
Creditors Non-current
-10,369 GBP 2017-12-31
-6,158 GBP 2016-12-31
Net Assets/Liabilities 14,441 GBP 2017-12-31
55,341 GBP 2016-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
Retained earnings (accumulated losses)
14,341 GBP 2017-12-31
55,241 GBP 2016-12-31
Intangible Assets - Gross Cost Net goodwill
7,000 GBP 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
700 GBP 2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
700 GBP 2017-12-31
Intangible Assets Net goodwill
6,300 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
26,155 GBP 2017-12-31
25,695 GBP 2016-12-31
Motor vehicles
19,000 GBP 2017-12-31
5,000 GBP 2016-12-31
Furniture and fittings
3,042 GBP 2017-12-31
3,042 GBP 2016-12-31
Computers
1,325 GBP 2017-12-31
1,325 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 49,522 GBP 2017-12-31
35,062 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,252 GBP 2017-12-31
2,801 GBP 2016-12-31
Motor vehicles
4,813 GBP 2017-12-31
1,250 GBP 2016-12-31
Furniture and fittings
828 GBP 2017-12-31
437 GBP 2016-12-31
Computers
616 GBP 2017-12-31
212 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,509 GBP 2017-12-31
4,700 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,451 GBP 2017-01-01 ~ 2017-12-31
Motor vehicles
3,563 GBP 2017-01-01 ~ 2017-12-31
Furniture and fittings
391 GBP 2017-01-01 ~ 2017-12-31
Computers
404 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,809 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
19,903 GBP 2017-12-31
22,894 GBP 2016-12-31
Motor vehicles
14,187 GBP 2017-12-31
3,750 GBP 2016-12-31
Furniture and fittings
2,214 GBP 2017-12-31
2,605 GBP 2016-12-31
Computers
709 GBP 2017-12-31
1,113 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
22,283 GBP 2017-12-31
47,962 GBP 2016-12-31
Prepayments/Accrued Income Current
5,531 GBP 2017-12-31
4,864 GBP 2016-12-31
Other Debtors Current
13,369 GBP 2017-12-31
Amount of value-added tax that is recoverable Current
7,102 GBP 2017-12-31
8,850 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Current
7,350 GBP 2017-12-31
5,277 GBP 2016-12-31
Trade Creditors/Trade Payables Current
91,775 GBP 2017-12-31
75,846 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
18,808 GBP 2017-12-31
Corporation Tax Payable Current
8,943 GBP 2017-12-31
13,943 GBP 2016-12-31
Other Taxation & Social Security Payable Current
10,438 GBP 2017-12-31
1,742 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
2,000 GBP 2017-12-31
36,586 GBP 2016-12-31
Amounts owed to directors Current
1,905 GBP 2017-12-31
3,294 GBP 2016-12-31
Creditors Current
141,219 GBP 2017-12-31
136,688 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Non-current
10,369 GBP 2017-12-31
6,158 GBP 2016-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
7,350 GBP 2017-12-31
5,277 GBP 2016-12-31
Between one and five year
10,369 GBP 2017-12-31
6,158 GBP 2016-12-31
Minimum gross finance lease payments owing 17,719 GBP 2017-12-31
11,435 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value 17,719 GBP 2017-12-31
11,435 GBP 2016-12-31
NPD FOODS LTD Info Registered number 09880907 50 Trinity Way, Salford, Manchester, Lancashire M3 7FX
PRIVATE LIMITED COMPANY incorporated on 2015-11-19 and dissolved on 2020-10-18 (4 years 10 months). The status of the company number is Dissolved .
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