Ashbank Fish And Chips Limited in Stoke-on-trent, ST2 9EE

Description

Data updated on: 01-11-2023

The Ashbank Fish And Chips Limited business has been operating in this business for 8 years, as it's been established in 2016. Registered with number 10450512, Ashbank Fish And Chips is categorised as a Private Limited Company with office in 215 Ashbank Road, Stoke-on-trent ST2 9EE. The enterprise's Standard Industrial Classification Code is 56103 : Take-away food shops and mobile food stands. Wed, 30th Nov 2022 is the last time account status updates were reported.

We have a group of four directors overseeing the following firm right now, specifically Andrea T., Helen T., Louise T. and Stylianos T. who have been performing the directors tasks for 8 years. In order to support the directors in their duties, this particular firm has been utilizing the skills of Stylianos T. as a secretary since October 2016.

Executives with significant control over the firm are: Stylianos T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	46 462	31 809	20 768	49 117	88 296	64 148
Current Assets	48 248	33 524	22 548	52 230	91 654	66 351
Debtors	526	521	552	1 803	2 079	877
Net Assets Liabilities	24 456	28 998	32 553	67 000	120 944	92 812
Other Debtors	526	521	552	1 265	2 009	877
Property Plant Equipment	2 877	5 753	12 574	11 863	11 382	10 010
Total Inventories	1 260	1 194	1 228	1 310	1 279	1 326

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	11 250	22 500	33 750	45 000	56 250	67 500
Accumulated Depreciation Impairment Property Plant Equipment	719	2 157	5 301	8 267	11 112	13 614
Additions Other Than Through Business Combinations Property Plant Equipment	3 596	4 314	9 965	2 255	2 364	1 130
Amounts Owed To Group Undertakings Participating Interests	2 405	5 264	2 878	3 107	4 310	5 549
Average Number Employees During Period	6	7	5	7	9	9
Corporation Tax Payable	10 563
Creditors	127 526	99 312	78 930	62 339	36 179	26 647
Fixed Assets	104 127	95 753	91 324	79 363	67 632	55 010
Increase From Amortisation Charge For Year Intangible Assets	11 250	11 250	11 250	11 250	11 250	11 250
Increase From Depreciation Charge For Year Property Plant Equipment	719	1 438	3 144	2 966	2 845	2 502
Intangible Assets	101 250	90 000	78 750	67 500	56 250	45 000
Intangible Assets Gross Cost	112 500	112 500	112 500	112 500	112 500	112 500
Net Current Assets Liabilities	-79 278	-65 788	-56 382	-10 109	55 475	39 704
Other Creditors	103 280	77 278	62 228	36 103	6 501	1 414
Other Taxation Social Security Payable	11 182
Property Plant Equipment Gross Cost	3 596	7 910	17 875	20 130	22 494	23 624
Provisions For Liabilities Balance Sheet Subtotal	393	967	2 389	2 254	2 163	1 902
Taxation Social Security Payable	21 745	16 750	13 824	23 129	23 544	15 929
Total Additions Including From Business Combinations Intangible Assets	112 500
Total Assets Less Current Liabilities	24 849	29 965	34 942	69 254	123 107	94 714
Trade Creditors Trade Payables	96	20			1 824	3 755
Trade Debtors Trade Receivables				538	70