{ "company_number": "06909549", "name": "P & S Food Limited", "url": "/company/06909549", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-05-19", "dissolved_on": null, "sic_codes": [ { "code": "56102", "description": "Unlicenced restaurants and cafes", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56102" } ], "registered_address": { "id": 1228051, "url": "/address/1228051", "line1": "62 HUTTON LANE", "line2": "", "post_town": "HARROW", "county": "", "country": "ENGLAND", "postcode": "HA3 6RD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06909549", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06909549/accounts/2025-07-31", "pdf_url": "/company/06909549/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "61952.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18008.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48190.00", "total_assets_less_current_liabilities": "13762.00", "net_assets_liabilities": "13733.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13733.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/06909549/accounts/2024-07-31", "pdf_url": "/company/06909549/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "70468.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "47298.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14298.00", "total_assets_less_current_liabilities": "56170.00", "net_assets_liabilities": "33546.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33546.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/06909549/accounts/2023-07-31", "pdf_url": "/company/06909549/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "42233.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "58403.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1340.00", "total_assets_less_current_liabilities": "43573.00", "net_assets_liabilities": "23573.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23573.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/06909549/accounts/2022-07-31", "pdf_url": "/company/06909549/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "44469.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "77787.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27819.00", "total_assets_less_current_liabilities": "72288.00", "net_assets_liabilities": "42193.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "42193.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/06909549/accounts/2021-07-31", "pdf_url": "/company/06909549/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "47263.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "61911.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64086.00", "total_assets_less_current_liabilities": "111349.00", "net_assets_liabilities": "40287.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40287.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/06909549/accounts/2020-07-31", "pdf_url": "/company/06909549/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "41914.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "94701.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65601.00", "total_assets_less_current_liabilities": "107515.00", "net_assets_liabilities": "40888.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40888.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/06909549/accounts/2019-07-31", "pdf_url": "/company/06909549/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44499.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14073.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20818.00", "total_assets_less_current_liabilities": "23681.00", "net_assets_liabilities": "10655.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10655.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/06909549/accounts/2018-07-31", "pdf_url": "/company/06909549/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48529.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10250.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37485.00", "total_assets_less_current_liabilities": "11044.00", "net_assets_liabilities": "-7380.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-7380.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/06909549/accounts/2017-07-31", "pdf_url": "/company/06909549/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "52998.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11037.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-51105.00", "total_assets_less_current_liabilities": "1893.00", "net_assets_liabilities": "1893.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1893.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/06909549/accounts/2016-07-31", "pdf_url": "/company/06909549/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "51745.00", "debtors": "9750.00", "cash_bank_in_hand": "2973.00", "current_assets": "16223.00", "creditors_due_within_one_year": "63355.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47132.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "4613.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4612.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/06909549/accounts/2015-05-31", "pdf_url": "/company/06909549/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "150719.00", "debtors": "19363.00", "cash_bank_in_hand": "6966.00", "current_assets": "41329.00", "creditors_due_within_one_year": "214781.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-173452.00", "total_assets_less_current_liabilities": "-22733.00", "net_assets_liabilities": "-22733.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-22734.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/06909549/accounts/2014-05-31", "pdf_url": "/company/06909549/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "162903.00", "debtors": "19363.00", "cash_bank_in_hand": "8359.00", "current_assets": "42722.00", "creditors_due_within_one_year": "229042.00", "creditors_due_after_one_year": "2679.00", "net_current_assets_liabilities": "-186320.00", "total_assets_less_current_liabilities": "-23417.00", "net_assets_liabilities": "-26096.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-26097.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/06909549/accounts/2013-05-31", "pdf_url": "/company/06909549/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "177567.00", "debtors": "20750.00", "cash_bank_in_hand": "20.00", "current_assets": "35770.00", "creditors_due_within_one_year": "213223.00", "creditors_due_after_one_year": "18387.00", "net_current_assets_liabilities": "-177453.00", "total_assets_less_current_liabilities": "114.00", "net_assets_liabilities": "-18273.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-18274.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/06909549/accounts/2012-05-31", "pdf_url": "/company/06909549/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "189283.00", "debtors": "20750.00", "cash_bank_in_hand": "513.00", "current_assets": "31263.00", "creditors_due_within_one_year": "186049.00", "creditors_due_after_one_year": "38217.00", "net_current_assets_liabilities": "-154786.00", "total_assets_less_current_liabilities": "34497.00", "net_assets_liabilities": "-3720.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-3721.00", "shareholder_funds": "-3720.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/06909549/accounts/2011-05-31", "pdf_url": "/company/06909549/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "P & S Food Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "200313.00", "debtors": "20918.00", "cash_bank_in_hand": "1835.00", "current_assets": "27753.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-134089.00", "total_assets_less_current_liabilities": "66224.00", "net_assets_liabilities": "1723.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1722.00", "shareholder_funds": "1723.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/06909549/accounts/2010-05-31", "pdf_url": "/company/06909549/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "P & S Food Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06909549/filing-history" }, "confirmation_statement": { "next_due": "2027-06-02", "last_made_up": "2026-05-19" }, "officers": [], "psc": [ { "name": "Mr Siriwardena Poruthotage Sanjay Kumar Perera", "kind": "individual-person-with-significant-control", "person_url": "/person/4701962", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-05-19", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }