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
Wang, Yanting
Director born in January 1980Individual (14 offsprings)Officer
2016-08-03 ~ nowOF - Director → CIF 0 - 2
No 5 Cosmo House, 53 Wood Street, Barnet, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)119,317 GBP2024-09-30Person with significant control 2021-10-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PACIFIC FOODS LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Intangible Assets
13,500 GBP2023-08-31
14,250 GBP2022-08-31
Property, Plant & Equipment
282,578 GBP2023-08-31
368,278 GBP2022-08-31
Fixed Assets
296,078 GBP2023-08-31
382,528 GBP2022-08-31
Total Inventories
521,678 GBP2023-08-31
906,850 GBP2022-08-31
Debtors
1,627,481 GBP2023-08-31
969,097 GBP2022-08-31
Cash at bank and in hand
80,457 GBP2023-08-31
7,491 GBP2022-08-31
Current Assets
2,229,616 GBP2023-08-31
1,883,438 GBP2022-08-31
Creditors
Current
3,579,990 GBP2023-08-31
2,929,380 GBP2022-08-31
Net Current Assets/Liabilities
-1,350,374 GBP2023-08-31
-1,045,942 GBP2022-08-31
Total Assets Less Current Liabilities
-1,054,296 GBP2023-08-31
-663,414 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-1,054,396 GBP2023-08-31
-663,514 GBP2022-08-31
Equity
-1,054,296 GBP2023-08-31
-663,414 GBP2022-08-31
Average Number of Employees
362022-09-01 ~ 2023-08-31
362021-08-31 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2023-08-31
750 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
13,500 GBP2023-08-31
14,250 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
23,151 GBP2022-08-31
Plant and equipment
473,349 GBP2023-08-31
473,349 GBP2022-08-31
Furniture and fittings
233,385 GBP2023-08-31
219,385 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322,607 GBP2023-08-31
272,360 GBP2022-08-31
Furniture and fittings
167,105 GBP2023-08-31
145,753 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,247 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
21,352 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
150,742 GBP2023-08-31
200,989 GBP2022-08-31
Furniture and fittings
66,280 GBP2023-08-31
73,632 GBP2022-08-31
Land and buildings, Long leasehold
17,491 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
207,914 GBP2023-08-31
207,914 GBP2022-08-31
Computers
42,826 GBP2023-08-31
42,826 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
980,625 GBP2023-08-31
966,625 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
163,972 GBP2023-08-31
142,329 GBP2022-08-31
Computers
37,545 GBP2023-08-31
32,245 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
698,047 GBP2023-08-31
598,347 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,643 GBP2022-09-01 ~ 2023-08-31
Computers
5,300 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,700 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
43,942 GBP2023-08-31
65,585 GBP2022-08-31
Computers
5,281 GBP2023-08-31
10,581 GBP2022-08-31
Merchandise
521,678 GBP2023-08-31
906,850 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,602,892 GBP2023-08-31
936,416 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
24,589 GBP2023-08-31
32,681 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,627,481 GBP2023-08-31
969,097 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
477,265 GBP2023-08-31
249,430 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,918,361 GBP2023-08-31
1,791,143 GBP2022-08-31
Other Taxation & Social Security Payable
Current
32,748 GBP2023-08-31
27,045 GBP2022-08-31
Other Creditors
Current
1,151,616 GBP2023-08-31
861,762 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
- Registered number 10309936
PACIFIC FOODS LIMITED
Info6 Davy Avenue, Knowlhill, Milton Keynes MK5 8HJPrivate Limited Company incorporated on 2016-08-03 (9 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
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