Barrons Fish Bar Limited in Wymondham, NR18 0DL

Description

Data updated on: 01-11-2023

The day this company was started is Tue, 19th Apr 2005. Established under no. 05428803, this firm is listed as a Private Limited Company. You may find the office of this company during its opening hours under the following address: 54 Chapel Lane, NR18 0DL Wymondham. This firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Friday 31st March 2023 is the last time when the company accounts were filed.

As found in this particular company's executives list, for eight years there have been two directors: Samantha D. and Carl L..

Carl L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	537 189	654 026	782 353	912 530	1 036 442

Balance Sheet
Cash Bank In Hand	91 262	83 923	135 634	160 936	187 314
Current Assets	98 073	90 056	142 638	166 461	190 736	379 977	354 684	387 190	396 126	403 358	230 319	228 567
Debtors	1 741	1 505	1 458	1 264	3 422
Intangible Fixed Assets	43 383	29 683	15 983	2 283
Net Assets Liabilities Including Pension Asset Liability	537 189	654 026	782 353	912 530
Stocks Inventory	5 070	4 628	5 546	4 261
Tangible Fixed Assets	18 504	14 063	109 191	107 410	4 557
Net Assets Liabilities									1 295 558	1 302 469	1 326 396	1 310 087

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	537 179	654 016	782 343	912 520	1 036 432
Shareholder Funds	537 189	654 026	782 353	912 530	1 036 442

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					60 628	33 178	12 919	20 279	18 069	12 511	13 586	11 779
Creditors Due Within One Year	99 662	63 720	69 404	63 931	60 628
Fixed Assets	539 246	627 849	709 277	810 000	906 334	901 777	927 067	920 745	916 003	912 446	1 110 312	1 093 965
Intangible Fixed Assets Aggregate Amortisation Impairment	93 617	107 317	121 017	134 717	137 000
Intangible Fixed Assets Amortisation Charged In Period		13 700	13 700	13 700	2 283
Intangible Fixed Assets Cost Or Valuation	137 000	137 000	137 000	137 000
Net Current Assets Liabilities	-1 589	26 336	73 234	102 530	130 108	346 799	341 765	366 911	381 843	392 416	218 435	218 635
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	468	159	158
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		106 744	100 190	653	100 627
Tangible Fixed Assets Cost Or Valuation	77 868	77 868	166 473	167 126	66 283
Tangible Fixed Assets Depreciation	59 364	63 805	57 282	59 716	61 726
Tangible Fixed Assets Depreciation Charged In Period		4 441	3 000	2 434	2 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 523
Tangible Fixed Assets Disposals			11 585
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-201 470
Total Assets Less Current Liabilities	537 657	654 185	782 511	912 530	1 036 442	1 248 576	1 268 832	1 287 656	1 295 558	1 304 862	1 328 747	1 312 600
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 288	2 393	2 351	2 513
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 498	1 569	1 702	1 847

Company staff

Samantha D.

Role: Director

Appointed: 01 April 2016

Latest update: 5 January 2024

Carl L.

Role: Director

Appointed: 19 April 2005

Latest update: 5 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 April 2005

Resigned: 19 April 2005

Address: London, NW11 7TJ

Latest update: 5 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 April 2005

Resigned: 19 April 2005

Address: London, NW11 7TJ

Latest update: 5 January 2024

Eileen L.

Role: Secretary

Appointed: 19 April 2005

Resigned: 18 April 2023

Latest update: 5 January 2024

People with significant control

Carl L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013

Barrons Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

Carl L.

Temple Secretaries Limited

Company Directors Limited

Eileen L.

People with significant control

Carl L.

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, 2016 - 2013

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