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
    King, John Stewart
    Director born in September 1972
    Individual (5 offsprings)
    Officer
    2024-08-30 ~ now
    OF - director → CIF 0
    Mr John Stewart King
    Born in September 1972
    Individual (5 offsprings)
    Person with significant control
    2024-04-15 ~ 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 - Right to appoint or remove directors → CIF 0
  • 2
    King, Richard Westland
    Director born in November 1976
    Individual (3 offsprings)
    Officer
    2024-02-13 ~ now
    OF - director → CIF 0
    Mr Richard Westland King
    Born in November 1976
    Individual (3 offsprings)
    Person with significant control
    2024-04-15 ~ 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 - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Lawtie, William Scott
    Individual (1 offspring)
    Officer
    2022-07-08 ~ 2022-07-08
    OF - secretary → CIF 0
  • 2
    Temples (professional Services) Limited
    Individual
    Officer
    1994-02-24 ~ 1994-02-24
    OF - nominee-director → CIF 0
  • 3
    King, John Westland
    Director born in June 1948
    Individual (2 offsprings)
    Officer
    1994-02-24 ~ 2024-04-15
    OF - director → CIF 0
    Mr John Westland King
    Born in June 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-14
    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 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 4
    King, Patricia Macdonald
    Individual
    Officer
    1994-02-24 ~ 2022-07-08
    OF - secretary → CIF 0
  • 5
    King, Richard Westland
    Individual (3 offsprings)
    Officer
    2022-09-01 ~ 2024-04-15
    OF - secretary → CIF 0
  • 6
    MBC TRADING LTD - now
    MBC NETWORKING LTD. - 2005-08-09
    MANORWOOD BUILDING CORPORATION LTD - 2002-09-18
    152 City Road, London
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    1994-02-24 ~ 1994-02-24
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

FOODSTORE LTD

Standard Industrial Classification
56290 - Other Food Services
Brief company account
(expand)
Interest Payable/Similar Charges (Finance Costs)
38,447 GBP2020-03-01 ~ 2021-02-28
57,267 GBP2019-03-01 ~ 2020-02-29
Profit/Loss on Ordinary Activities Before Tax
-481,451 GBP2020-03-01 ~ 2021-02-28
50,653 GBP2019-03-01 ~ 2020-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-72,665 GBP2020-03-01 ~ 2021-02-28
21,796 GBP2019-03-01 ~ 2020-02-29
Profit/Loss
-408,786 GBP2020-03-01 ~ 2021-02-28
28,857 GBP2019-03-01 ~ 2020-02-29
Comprehensive Income/Expense
-408,786 GBP2020-03-01 ~ 2021-02-28
28,857 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
1,252,449 GBP2021-02-28
1,150,957 GBP2020-02-29
Fixed Assets - Investments
110,805 GBP2021-02-28
97,894 GBP2020-02-29
Investment Property
165,000 GBP2021-02-28
165,000 GBP2020-02-29
Fixed Assets
1,528,254 GBP2021-02-28
1,413,851 GBP2020-02-29
Total Inventories
386,011 GBP2021-02-28
535,135 GBP2020-02-29
Debtors
720,406 GBP2021-02-28
1,222,847 GBP2020-02-29
Cash at bank and in hand
202,356 GBP2021-02-28
54,009 GBP2020-02-29
Current Assets
1,308,773 GBP2021-02-28
1,811,991 GBP2020-02-29
Creditors
Current
1,286,246 GBP2021-02-28
1,834,908 GBP2020-02-29
Net Current Assets/Liabilities
22,527 GBP2021-02-28
-22,917 GBP2020-02-29
Total Assets Less Current Liabilities
1,550,781 GBP2021-02-28
1,390,934 GBP2020-02-29
Net Assets/Liabilities
611,753 GBP2021-02-28
1,020,539 GBP2020-02-29
Equity
Called up share capital
30,200 GBP2021-02-28
30,200 GBP2020-02-29
30,200 GBP2019-02-28
Share premium
74,900 GBP2021-02-28
74,900 GBP2020-02-29
74,900 GBP2019-02-28
Retained earnings (accumulated losses)
506,653 GBP2021-02-28
915,439 GBP2020-02-29
886,582 GBP2019-02-28
Equity
611,753 GBP2021-02-28
1,020,539 GBP2020-02-29
991,682 GBP2019-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-408,786 GBP2020-03-01 ~ 2021-02-28
28,857 GBP2019-03-01 ~ 2020-02-29
Bank Overdrafts
-322,949 GBP2021-02-28
-648,900 GBP2020-02-29
-598,551 GBP2019-02-28
Wages/Salaries
2,056,643 GBP2020-03-01 ~ 2021-02-28
2,125,397 GBP2019-03-01 ~ 2020-02-29
Social Security Costs
199,184 GBP2020-03-01 ~ 2021-02-28
193,828 GBP2019-03-01 ~ 2020-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,927 GBP2020-03-01 ~ 2021-02-28
53,337 GBP2019-03-01 ~ 2020-02-29
Staff Costs/Employee Benefits Expense
2,293,754 GBP2020-03-01 ~ 2021-02-28
2,372,562 GBP2019-03-01 ~ 2020-02-29
Average Number of Employees
662020-03-01 ~ 2021-02-28
702019-03-01 ~ 2020-02-29
Director Remuneration
49,685 GBP2020-03-01 ~ 2021-02-28
37,228 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
117,272 GBP2020-03-01 ~ 2021-02-28
84,300 GBP2019-03-01 ~ 2020-02-29
Audit Fees/Expenses
13,750 GBP2020-03-01 ~ 2021-02-28
12,500 GBP2019-03-01 ~ 2020-02-29
Current Tax for the Period
22,750 GBP2019-03-01 ~ 2020-02-29
Tax Expense/Credit at Applicable Tax Rate
-91,476 GBP2020-03-01 ~ 2021-02-28
9,624 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
280,875 GBP2021-02-28
280,875 GBP2020-02-29
Land and buildings, Short leasehold
596,095 GBP2021-02-28
596,095 GBP2020-02-29
Plant and equipment
954,356 GBP2021-02-28
668,235 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,620 GBP2021-02-28
43,524 GBP2020-02-29
Land and buildings, Short leasehold
9,025 GBP2021-02-28
7,220 GBP2020-02-29
Plant and equipment
675,625 GBP2021-02-28
588,332 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,096 GBP2020-03-01 ~ 2021-02-28
Land and buildings, Short leasehold
1,805 GBP2020-03-01 ~ 2021-02-28
Plant and equipment
87,293 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings
233,255 GBP2021-02-28
237,351 GBP2020-02-29
Land and buildings, Short leasehold
587,070 GBP2021-02-28
588,875 GBP2020-02-29
Plant and equipment
278,731 GBP2021-02-28
79,903 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
749,444 GBP2021-02-28
928,348 GBP2020-02-29
Computers
61,754 GBP2021-02-28
55,001 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
2,642,524 GBP2021-02-28
2,528,554 GBP2020-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-184,404 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-184,404 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
615,293 GBP2021-02-28
704,852 GBP2020-02-29
Computers
42,512 GBP2021-02-28
33,669 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,390,075 GBP2021-02-28
1,377,597 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
94,845 GBP2020-03-01 ~ 2021-02-28
Computers
8,843 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196,882 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-184,404 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-184,404 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Motor vehicles
134,151 GBP2021-02-28
223,496 GBP2020-02-29
Computers
19,242 GBP2021-02-28
21,332 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
15,650 GBP2021-02-28
7,434 GBP2020-02-29
Under hire purchased contracts or finance leases, Motor vehicles
361,696 GBP2021-02-28
434,725 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
3,130 GBP2021-02-28
1,487 GBP2020-02-29
Under hire purchased contracts or finance leases, Motor vehicles
234,895 GBP2021-02-28
220,979 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
3,130 GBP2020-03-01 ~ 2021-02-28
Under hire purchased contracts or finance leases, Motor vehicles
72,339 GBP2020-03-01 ~ 2021-02-28
Under hire purchased contracts or finance leases
79,610 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
12,520 GBP2021-02-28
5,947 GBP2020-02-29
Under hire purchased contracts or finance leases, Motor vehicles
126,801 GBP2021-02-28
213,746 GBP2020-02-29
Under hire purchased contracts or finance leases
147,901 GBP2021-02-28
232,414 GBP2020-02-29
Investment Property - Fair Value Model
165,000 GBP2020-02-29
Merchandise
386,011 GBP2021-02-28
535,135 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
575,022 GBP2021-02-28
1,173,741 GBP2020-02-29
Other Debtors
Current
27,649 GBP2021-02-28
17,363 GBP2020-02-29
Amount of corporation tax that is recoverable
Current
76,763 GBP2021-02-28
Amount of value-added tax that is recoverable
Current
40,972 GBP2021-02-28
31,743 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
720,406 GBP2021-02-28
1,222,847 GBP2020-02-29
Bank Borrowings/Overdrafts
Current
423,633 GBP2021-02-28
668,712 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Current
80,223 GBP2021-02-28
96,338 GBP2020-02-29
Trade Creditors/Trade Payables
Current
414,726 GBP2021-02-28
904,796 GBP2020-02-29
Corporation Tax Payable
Current
6,585 GBP2021-02-28
22,750 GBP2020-02-29
Other Taxation & Social Security Payable
Current
169,504 GBP2021-02-28
60,022 GBP2020-02-29
Other Creditors
Current
179,575 GBP2021-02-28
70,290 GBP2020-02-29
Bank Borrowings/Overdrafts
Non-current
814,539 GBP2021-02-28
201,289 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Non-current
75,281 GBP2021-02-28
123,996 GBP2020-02-29
Bank Borrowings
Current, Amounts falling due within one year
100,684 GBP2021-02-28
19,812 GBP2020-02-29
Total Borrowings
Current, Amounts falling due within one year
423,633 GBP2021-02-28
668,712 GBP2020-02-29
Bank Borrowings
Between two and five year, Non-current
454,032 GBP2021-02-28
66,518 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
75,177 GBP2021-02-28
91,292 GBP2020-02-29
hire purchase agreements
147,935 GBP2021-02-28
207,720 GBP2020-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,307 GBP2021-02-28
16,067 GBP2020-02-29
Between one and five year
245,560 GBP2021-02-28
59,600 GBP2020-02-29
More than five year
1,454,930 GBP2021-02-28
938,700 GBP2020-02-29
All periods
1,751,797 GBP2021-02-28
1,014,367 GBP2020-02-29
Bank Borrowings
Secured
915,223 GBP2021-02-28
221,101 GBP2020-02-29
Total Borrowings
Secured
1,381,338 GBP2021-02-28
1,090,335 GBP2020-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,208 GBP2021-02-28
45,110 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-02-28
Class 2 ordinary share
30,000 shares2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
-408,786 GBP2020-03-01 ~ 2021-02-28
  • FOODSTORE LTD
    Info
    Registered number SC149256
    15 Crombie Road, Torry, Aberdeen AB11 9QQ
    Private Limited Company incorporated on 1994-02-24 (31 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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.