Ancho's Restaurants Limited in Bristol, BS1 6JS

Description

Data updated on: 01-11-2023

Ancho's Restaurants began its business in the year 2006 as a Private Limited Company with reg. no. 05812257. The firm has been active for 18 years and the present status is active. The company's registered office is situated in Bristol at 21 St Thomas Street. You can also locate the company by its postal code : BS1 6JS. Ancho's Restaurants Limited was listed eighteen years ago as Via Restaurants. The company's declared SIC number is 56101 which stands for Licensed restaurants. Ancho's Restaurants Ltd filed its latest accounts for the period that ended on 2022-05-31. The most recent confirmation statement was submitted on 2023-05-02.

Paul S. is this particular company's individual director, who was arranged to perform management duties in 2006 in May.

The companies with significant control over this firm are as follows: Sloan Wells Holdings Limited owns over 3/4 of company shares. This business can be reached in Oban at Railway Pier, PA34 4LW and was registered as a PSC under the reg no Sc640473.

Previous company's names
Ancho's Restaurants Limited 2006-09-07
Via Restaurants Limited 2006-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	240 395	255 557	365 442	471 128

Balance Sheet
Cash Bank On Hand				178 707	346 978	402 807	779 294	669 788	631 248	199 437	439 993
Current Assets	218 346	240 584	345 791	397 769	564 310	641 040	1 148 020	1 022 242	942 472	1 146 138	1 467 294
Debtors	18 854	77 200	165 643	204 947	207 332	228 233	358 726	342 454	301 224	936 701	1 017 301
Net Assets Liabilities				471 128	508 166	657 454	1 001 103	1 126 660	953 563	1 178 810	1 357 618
Other Debtors				202 622	200 597	220 876	351 769	334 771	293 541	936 701	1 017 301
Property Plant Equipment				198 283	174 810	167 900	155 777	280 901	411 014	436 475	396 970
Total Inventories				14 115	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	185 377	149 269	166 033	178 707
Net Assets Liabilities Including Pension Asset Liability	240 395	255 557	365 442	471 128
Stocks Inventory	14 115	14 115	14 115	14 115
Tangible Fixed Assets	209 634	182 618	169 545	198 283

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	240 295	255 457	365 342	471 028
Shareholder Funds	240 395	255 557	365 442	471 128

Other Financial Data
Accrued Liabilities					2 965	2 965	2 965	2 965	2 965
Accumulated Depreciation Impairment Property Plant Equipment				252 605	281 931	303 649	322 915	374 040	458 272	488 810	533 640
Additions Other Than Through Business Combinations Property Plant Equipment					5 853	14 808	7 143	176 249	214 345	55 999	5 325
Administrative Expenses				587 601	698 252	713 170	825 363	897 466	754 414	1 038 888	1 254 766
Average Number Employees During Period							15	15	15	15	15
Bank Borrowings				19 839	1 526				130 000	120 071	83 665
Comprehensive Income Expense				185 686	109 038	221 788	473 582	203 557	-173 097	225 247	226 808
Cost Sales				346 525	390 611	452 611	431 479	362 189	160 158	525 457	679 167
Creditors				19 839	1 526	151 486	302 694	176 483	130 000	120 071	83 665
Depreciation Expense Property Plant Equipment				28 156	29 326	21 718	19 266	51 125	84 232	30 538	44 830
Dividend Per Share Interim							1 299	780			480
Dividends Paid				-80 000	-72 000	-72 500	-129 933	-78 000			-48 000
Fixed Assets	209 634	182 643	169 545	198 283				280 901	411 114	436 575	397 070
Gross Profit Loss				809 588	837 956	986 716	991 725	880 644	504 712	1 101 452	1 236 258
Increase From Depreciation Charge For Year Property Plant Equipment					29 326	21 718	19 266	51 125	84 232	30 538	44 830
Interest Payable Similar Charges Finance Costs				612	230
Investments Fixed Assets		25							100	100	100
Investments In Subsidiaries									100	100	100
Net Current Assets Liabilities	105 791	129 632	234 048	292 684	334 882	489 554	845 326	845 759	672 449	862 306	1 044 213
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Operating Profit Loss				221 987	139 704	273 546
Other Creditors				48 210	44 245	78 229	24 192	69 929	213 722	192 767	218 193
Other Interest Receivable Similar Income Finance Income				14	151
Other Inventories				14 115	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Operating Income Format1							419 425	266 948	76 605	183 279	261 230
Other Remaining Borrowings				577	577
Par Value Share		1	1	1		1	1	1	1	1	1
Percentage Class Share Held In Subsidiary								100	100	100	100
Prepayments					3 000	3 000	3 000	3 000	3 000
Profit Loss				185 686	109 038	221 788	473 582	203 557	-173 097	225 247	226 808
Profit Loss On Ordinary Activities Before Tax				221 389	139 625	273 546	585 787	250 126	-173 097	245 843	242 722
Property Plant Equipment Gross Cost				450 888	456 741	471 549	478 692	654 941	869 286	925 285	930 610
Taxation Social Security Payable				20 565	64 277	89 483	266 298	96 554	52 244	91 065	113 960
Tax Tax Credit On Profit Or Loss On Ordinary Activities				35 703	30 587	51 758	112 205	46 569		20 596	15 914
Total Assets Less Current Liabilities	315 425	312 275	403 593	490 967	509 692	657 454		1 126 660	1 083 563	1 298 881	1 441 283
Total Borrowings				19 839	1 526				130 000	120 071	83 665
Trade Creditors Trade Payables				35 733	120 329	43 357	9 239	7 035	1 092		90 928
Trade Debtors Trade Receivables				2 325	3 735	4 357	3 957	4 683	4 683
Turnover Revenue				1 156 113	1 228 567	1 439 327	1 423 204	1 242 833	664 870	1 626 909	1 915 425
Director Remuneration					7 200	7 200	7 200	7 200
Creditors Due After One Year	75 030	56 718	38 151	19 839
Creditors Due Within One Year	112 555	110 952	111 743	105 085
Number Shares Allotted	100	100	100	100
Percentage Associate Held		25
Value Shares Allotted	100	100	100	100

Company staff

Paul S.

Role: Director

Appointed: 10 May 2006

Latest update: 10 February 2024

People with significant control

Sloan Wells Holdings Limited

Address: 1 Railway Pier, Oban, PA34 4LW, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Liability Company

Country registered Scotland

Place registered Registrar Of Companies Scotland

Registration number Sc640473

Notified on 6 January 2020

Nature of control:

over 3/4 of shares

Paul S.

Notified on 6 April 2016

Ceased on 6 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 7 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	7 February 2015
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ancho's Restaurants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Helen S.

People with significant control

Sloan Wells Holdings Limited

Paul S.

Accounts Documents

Company filings

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