A & T Food Service Limited
Company profile · Colwyn Bay
DissolvedUnited KingdomIncorporated 2011
Financial position
Accounts to 2024-01-31 · GBP · unknown scope
Net assets
−£15,732
Cash
£29
Turnover
—
Profit / loss
—
Current assets
£2,029
Creditors < 1 year
£27,201
Equity
—
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-01-31GBP · unknown | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown | 2013-01-31GBP · unknown | 2012-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£15,732 | −£10,847 | −£46,997 | −£18,543 | −£18,543 | −£18,543 | −£18,543 | −£18,543 | −£18,543 | −£18,543 | −£18,543 | −£11,853 | −£6,395 |
| Equity | — | — | — | −£18,543 | −£18,543 | −£18,543 | −£18,543 | −£18,543 | −£18,543 | −£18,543 | −£18,543 | −£11,853 | −£6,395 |
| Assets | |||||||||||||
| Fixed assets | £9,440 | £8,032 | — | — | — | — | — | — | — | £11,380 | £11,380 | £12,130 | £12,130 |
| Intangible assets | £2,500 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £6,940 | £8,032 | £9,548 | £11,380 | £11,380 | £11,380 | £11,380 | £11,380 | £11,380 | £11,380 | £11,380 | £12,130 | £12,130 |
| Current assets | £2,029 | £2,304 | £34,546 | £2,000 | — | — | — | — | — | £2,000 | £2,000 | £2,000 | £2,000 |
| Cash at bank | £29 | £304 | £31,804 | £0 | — | — | — | — | — | — | — | — | — |
| Debtors | — | — | £742 | £0 | — | — | — | — | — | — | — | — | — |
| Stock | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £27,201 | £21,183 | £91,091 | £31,923 | £31,923 | £31,923 | £31,923 | £31,923 | £31,923 | — | £31,923 | £25,983 | £20,525 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £31,923 | — | — | — |
| Net current assets | −£25,172 | −£18,879 | −£56,545 | −£29,923 | −£29,923 | −£29,923 | −£29,923 | −£29,923 | −£29,923 | £2,000 | −£29,923 | −£23,983 | −£18,525 |
| Assets less current liabilities | — | — | — | — | — | — | — | — | — | £13,380 | −£18,543 | −£11,853 | −£6,395 |
| People | |||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2023-03-22
—
OutstandingFloating · created 2023-03-23
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OutstandingShow 1 satisfied / released
All Assets · created 2018-08-31 · satisfied 2023-03-24
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Satisfied