Bideford Way Fish Bar Limited in Staffordshire, WS11 1NP

Description

Data updated on: 01-11-2023

Bideford Way Fish Bar came into being in 2002 as a company enlisted under no 04546314, located at WS11 1NP Staffordshire at 8 Devon Court, Bideford Way. The company has been in business for 22 years and its last known state is active. This company's Standard Industrial Classification Code is 47290 and their NACE code stands for Other retail sale of food in specialised stores. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

As stated, the following firm was founded in September 2002 and has so far been governed by two directors. In order to support the directors in their duties, the firm has been utilizing the expertise of Amarjit P. as a secretary since September 2002.

Executives with significant control over the firm are: Amarjit P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Davinder P. has substantial control or influence over the company 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	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	4 565	336	94	63	239

Balance Sheet
Cash Bank On Hand					3 687	5 059	4 248	2 024	3 725
Current Assets	6 664	6 331	7 218	5 035	5 755	6 619	5 728	6 569	10 065	61 664	75 064	69 420
Debtors	613	576	652	695	488			3 140	4 865
Net Assets Liabilities						113	658	19	62	6 518	10 608	22 458
Other Debtors					488			3 140	4 865
Property Plant Equipment					4 924	4 959	4 211	3 576	3 038
Total Inventories					1 580	1 560	1 480	1 405	1 475
Cash Bank In Hand	4 751	4 405	5 241	2 990	3 687
Intangible Fixed Assets	14 300	13 000	11 700	10 400	9 100
Net Assets Liabilities Including Pension Asset Liability	4 565	336
Stocks Inventory	1 300	1 350	1 325	1 350	1 580
Tangible Fixed Assets	8 962	8 034	6 820	5 793	4 924

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 563	334	92	61	237
Shareholder Funds	4 565	336	94	63	239

Other Financial Data
Total Fixed Assets Additions		503
Total Fixed Assets Cost Or Valuation	47 870	48 373
Total Fixed Assets Depreciation	24 608	27 339
Total Fixed Assets Depreciation Charge In Period		2 731
Accumulated Amortisation Impairment Intangible Assets					16 900	18 200	19 500	20 800	22 100
Accumulated Depreciation Impairment Property Plant Equipment					17 449	18 284	19 032	19 667	20 205
Average Number Employees During Period						3	3	2	3	3	3	3
Bank Borrowings Overdrafts					363
Corporation Tax Payable					6 893	6 329	7 681	7 455	7 150
Creditors						18 273	14 939	14 647	16 941	22 829	34 336	19 874
Dividends Paid On Shares								5 200
Fixed Assets	23 262	21 034	18 520	16 193	14 024		10 711	8 776	6 938	5 183	3 496	1 867
Increase From Amortisation Charge For Year Intangible Assets						1 300	1 300	1 300	1 300
Increase From Depreciation Charge For Year Property Plant Equipment						835	748	635	538
Intangible Assets					9 100	7 800	6 500	5 200	3 900
Intangible Assets Gross Cost					26 000	26 000	26 000	26 000
Net Current Assets Liabilities	-10 638	-14 563	-14 516	-14 472	-12 800	-11 654	-9 211	-8 078	6 876	38 835	40 728	49 546
Number Shares Issued Fully Paid							2	2	2
Other Creditors					5 765	6 733	2 137	2 155	3 645
Other Taxation Social Security Payable					5 083	5 042	4 976	4 887	4 913
Par Value Share			1	1	1		1	1
Property Plant Equipment Gross Cost					22 373	23 243	23 243	23 243
Provisions For Liabilities Balance Sheet Subtotal						992	842	679	577
Total Additions Including From Business Combinations Property Plant Equipment						870
Total Assets Less Current Liabilities	12 624	6 471	4 004	1 721	1 224	1 105	1 500	698	62	44 018	44 224	51 413
Trade Creditors Trade Payables					451	169	145	150	656
Creditors Due After One Year Total Noncurrent Liabilities	6 333	4 583
Creditors Due Within One Year Total Current Liabilities	17 302	20 894
Intangible Fixed Assets Aggregate Amortisation Impairment	11 700	13 000	14 300	15 600	16 900
Intangible Fixed Assets Amortisation Charged In Period		1 300	1 300	1 300	1 300
Intangible Fixed Assets Cost Or Valuation	26 000	26 000	26 000	26 000	26 000
Provisions For Liabilities Charges	1 726	1 552	1 363	1 158	985
Tangible Fixed Assets Additions		503
Tangible Fixed Assets Cost Or Valuation	21 870	22 373	22 373	22 373	22 373
Tangible Fixed Assets Depreciation	12 908	14 339	15 553	16 580	17 449
Tangible Fixed Assets Depreciation Charge For Period		1 431
Creditors Due After One Year		4 583	2 547	500
Creditors Due Within One Year		20 894	21 734	19 507	18 555
Number Shares Allotted			2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 214	1 027	869

Company staff

Amarjit P.

Role: Secretary

Appointed: 26 September 2002

Latest update: 18 December 2023

Amarjit P.

Role: Director

Appointed: 26 September 2002

Latest update: 18 December 2023

Davinder P.

Role: Director

Appointed: 26 September 2002

Latest update: 18 December 2023

People with significant control

Amarjit P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Davinder P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 May 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bideford Way Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit P.

Amarjit P.

Davinder P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Amarjit P.

Davinder P.

Accounts Documents

Company filings

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