Alfs Fish & Chips Limited in Teignmouth, TQ14 8EB

Description

Data updated on: 01-11-2023

The moment this firm was started is Tue, 7th Feb 2006. Registered under number 05700629, this company is listed as a Private Limited Company. You can reach the office of this firm during business times under the following location: 5 Pellew Arcade Pellew Arcade, Teign Street, TQ14 8EB Teignmouth. This firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the accounts were filed.

The data at our disposal related to this particular enterprise's members shows there are two directors: Karen P. and Johnny P. who joined the team on Tue, 7th Feb 2006.

Executives who control the firm include: Johnny P. owns 1/2 or less of company shares. Karen P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 388	12 064	5 136	610	76 063	91 916	103 501

Balance Sheet
Cash Bank In Hand	28 772	26 599	37 119	44 777	14 967	39 538	48 693
Current Assets	33 272	32 099	43 619	51 377	74 478	40 388	50 243	60 585	84 089	63 913	72 311	58 538
Debtors	3 250	3 250	3 250	3 250	58 311
Intangible Fixed Assets	37 349	33 199	29 049	24 899
Net Assets Liabilities Including Pension Asset Liability	25 388	12 064	5 136	14 341	76 063	91 916	103 501
Stocks Inventory	1 250	2 250	3 250	3 350	1 200	850	1 550
Tangible Fixed Assets	24 932	21 509	18 824	17 354	35 188	206 599	196 349
Net Assets Liabilities							103 501	135 263	150 129	141 547	137 052	133 533

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	25 288	11 964	5 036	14 241	75 963	91 816	103 401
Shareholder Funds	25 388	12 064	5 136	610	76 063	91 916	103 501

Other Financial Data
Creditors Due Within One Year	65 717	70 883	82 954	76 112	26 567	149 751	139 984
Fixed Assets	62 281	54 708	47 873	42 253	35 188	206 599	196 349	195 667	180 000	180 000	180 000	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 900	29 050	33 200	37 350
Intangible Fixed Assets Amortisation Charged In Period		4 150	4 150	4 150
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					37 350
Intangible Fixed Assets Cost Or Valuation	62 249	62 249	62 249	62 249
Intangible Fixed Assets Disposals					62 249
Net Current Assets Liabilities	-32 445	-38 784	-39 335	-24 735	47 911	-109 363	-89 741	58 075	29 871	38 453	42 948	46 467
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 448	3 860	3 402	3 177	7 036	5 320	3 107
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		474	851	1 641	32 834	180 000
Tangible Fixed Assets Cost Or Valuation	46 127	46 601	47 452	49 093	66 927	245 542	240 742
Tangible Fixed Assets Depreciation	21 195	25 092	28 628	31 739	31 739	38 943	44 393
Tangible Fixed Assets Depreciation Charged In Period		3 897	3 536	3 111		8 866	5 450
Tangible Fixed Assets Disposals					15 000	1 385	4 800
Total Assets Less Current Liabilities	29 836	15 924	8 538	3 787	83 099	97 236	106 608	137 592	150 129	141 547	137 052	133 533
Advances Credits Directors				60 877	61 177
Advances Credits Made In Period Directors				117 933
Advances Credits Repaid In Period Directors				57 056
Average Number Employees During Period									2	2	2	2
Creditors							139 984	118 660	113 960	102 366	115 259	105 005
Provisions For Liabilities Balance Sheet Subtotal							3 107	2 329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 662

Company staff

Karen P.

Role: Director

Appointed: 07 February 2006

Latest update: 5 March 2024

Karen P.

Role: Secretary

Appointed: 07 February 2006

Latest update: 5 March 2024

Johnny P.

Role: Director

Appointed: 07 February 2006

Latest update: 5 March 2024

People with significant control

Johnny P.

Notified on 9 January 2017

Nature of control:

1/2 or less of shares

Karen P.

Notified on 9 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 August 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 May 2013
Annual Accounts 15 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 June 2014

Alfs Fish & Chips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Karen P.

Johnny P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Johnny P.

Karen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2014

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