Charlie's Proper Fish & Chips Limited in Hale, WA15 9SQ

Description

Data updated on: 09-03-2023

This business called Charlie's Proper Fish & Chips was founded on 14th August 2015 as a private limited company. This business headquarters was based in Hale on The Old Bank, 187a Ashley Road. This place zip code is WA15 9SQ. The official reg. no. for Charlie's Proper Fish & Chips Limited was 09732791. Charlie's Proper Fish & Chips Limited had been in business for 8 years up until 4th January 2023.

This business was administered by a solitary director: Simon D., who was formally appointed in August 2015.

Simon D. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 814	10 308	9 525
Current Assets	9 814	16 308	15 525
Debtors		4 000	4 000
Net Assets Liabilities	13 922	50 568	11 470
Other Debtors		4 000	4 000
Property Plant Equipment	5 075	4 389	3 511
Total Inventories	2 000	2 000	2 000
Cash Bank In Hand	7 814
Intangible Fixed Assets	198 000
Net Assets Liabilities Including Pension Asset Liability	13 922
Stocks Inventory	2 000
Tangible Fixed Assets	5 075

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 822

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	22 000	44 000	66 000
Accumulated Depreciation Impairment Property Plant Equipment	1 110	2 207	3 085
Additions Other Than Through Business Combinations Property Plant Equipment		411
Creditors	197 952	160 304	160 899
Fixed Assets	203 075	180 389	157 511
Increase From Amortisation Charge For Year Intangible Assets		22 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 097	878
Intangible Assets	198 000	176 000	154 000
Intangible Assets Gross Cost	220 000	220 000	220 000
Net Current Assets Liabilities	-188 138	-165 800	-145 374
Other Creditors	163 991	112 285	98 692
Property Plant Equipment Gross Cost	6 185	6 596	6 596
Provisions For Liabilities Balance Sheet Subtotal	1 015	834	667
Taxation Social Security Payable	33 961	36 540	40 207
Total Assets Less Current Liabilities	14 937	14 589	12 137
Trade Creditors Trade Payables		24 000	22 000
Capital Employed	13 922
Creditors Due Within One Year	197 952
Intangible Fixed Assets Additions	220 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000
Intangible Fixed Assets Amortisation Charged In Period	22 000
Intangible Fixed Assets Cost Or Valuation	220 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	1 015
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 185
Tangible Fixed Assets Cost Or Valuation	6 185
Tangible Fixed Assets Depreciation	1 110
Tangible Fixed Assets Depreciation Charged In Period	1 110
Value Shares Allotted Increase Decrease During Period	100

Company staff

Simon D.

Role: Director

Appointed: 14 August 2015

Latest update: 28 November 2023

People with significant control

Simon D.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	24 September 2020
Confirmation statement last made up date	13 August 2019

Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-08-14
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018

Charlie's Proper Fish & Chips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Rodney D.

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode