B&M Fish And Chip Company Limited in Pontypool, NP4 6NL

Description

Data updated on: 01-11-2023

The B&M Fish And Chip Company Limited firm has been operating on the market for 9 years, as it's been founded in 2015. Started with Companies House Reg No. 09620046, B&M Fish And Chip Company is categorised as a Private Limited Company located in The Horseshoe Fishbar 1 Hill Street, Pontypool NP4 6NL. This business's declared SIC number is 47290 meaning Other retail sale of food in specialised stores. The company's latest filed accounts documents describe the period up to 2023/03/31 and the most recent annual confirmation statement was released on 2022/12/02.

At present, there is a single managing director in the company: Gareth H. (since 2017-07-26). That limited company had been controlled by Ben O. till July 2017. Furthermore another director, namely Michael O. gave up the position on 2017-07-26.

Executives who control the firm include: Samantha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	10 168

Balance Sheet
Cash Bank On Hand	22 515	17 750	41 469	81 384
Current Assets	26 349	22 123	46 142	82 957
Debtors	2 634	3 173	3 473	373
Net Assets Liabilities	10 168	10 548	27 537	54 997
Property Plant Equipment	39 846	31 383	22 243	13 265
Total Inventories	1 200	1 200	1 200	1 200
Cash Bank In Hand	22 515
Net Assets Liabilities Including Pension Asset Liability	10 168
Stocks Inventory	1 200
Tangible Fixed Assets	39 846

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 166
Shareholder Funds	10 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 262	14 319	23 459	32 437
Additions Other Than Through Business Combinations Property Plant Equipment		594
Average Number Employees During Period	10	10	16	12
Comprehensive Income Expense	10 166	16 146
Creditors	53 860	42 958	40 848	41 225
Depreciation Rate Used For Property Plant Equipment		20
Dividends Paid		15 766
Income Expense Recognised Directly In Equity	2	-15 766
Increase From Depreciation Charge For Year Property Plant Equipment		9 057	9 140	8 978
Issue Equity Instruments	2
Net Current Assets Liabilities	26 722	-20 835	5 294	41 732
Number Shares Issued Fully Paid			2	2
Other Inventories			1 200	1 200
Par Value Share				1
Profit Loss	10 166	16 146
Property Plant Equipment Gross Cost	45 108	45 702	45 702	45 702
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 540
Total Assets Less Current Liabilities	66 568	10 548
Advances Credits Directors	48 561	28 534
Advances Credits Made In Period Directors	48 561	24 027
Advances Credits Repaid In Period Directors		4 000
Amount Specific Advance Or Credit Directors		465	-11 474
Amount Specific Advance Or Credit Made In Period Directors		17 727	19 526
Amount Specific Advance Or Credit Repaid In Period Directors		-4 000	-31 000
Accruals Deferred Income	950
Creditors Due After One Year	52 910
Fixed Assets	39 846
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	373
Provisions For Liabilities Charges	2 540
Tangible Fixed Assets Additions	45 108
Tangible Fixed Assets Cost Or Valuation	45 108
Tangible Fixed Assets Depreciation	5 262
Tangible Fixed Assets Depreciation Charged In Period	5 262

Company staff

Gareth H.

Role: Director

Appointed: 26 July 2017

Latest update: 7 February 2024

People with significant control

Samantha H.

Notified on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth H.

Notified on 26 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michael O.

Notified on 6 June 2016

Ceased on 26 July 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	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-06-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31

B&M Fish And Chip Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

Ben O.

Michael O.

People with significant control

Samantha H.

Gareth H.

Michael O.

Accounts Documents

Company filings

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