Carl's Fish & Chip Shop Limited in West Midlands, WS2 0NE

Description

Data updated on: 01-11-2023

Carl's Fish & Chip Shop Limited with Companies House Reg No. 05778734 has been on the market for 18 years. The Private Limited Company can be reached at 12 Glenhurst Close, Walsall, West Midlands and its zip code is WS2 0NE. The company's registered with SIC code 47110 and has the NACE code: . Carl's Fish & Chip Shop Ltd reported its latest accounts for the period that ended on 2023-04-30. The firm's latest annual confirmation statement was released on 2023-04-12.

With regards to this particular limited company, the full range of director's assignments have so far been done by Lance B. who was chosen to lead the company in 2006. Since 2006 Geoffrey W., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation in 2006. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Linda B. as a secretary for the last 18 years.

Lance B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 311	-905	-4 951	-17 713	-16 295	-18 242

Balance Sheet
Current Assets	2 986	4 920	2 051	3 281	2 788	3 161	2 121	4 917	3 763	3 402	15 476	13 848	15 957
Net Assets Liabilities												-22 167	-37 029
Cash Bank In Hand	1 450	3 325	451	1 856	1 238	1 361
Cash Bank On Hand						1 361	386	3 217	2 028	902	12 776	10 581
Intangible Fixed Assets	3 750	2 500	1 250
Net Assets Liabilities Including Pension Asset Liability	3 311	-905	-4 951	-17 713	-16 295	-18 242
Property Plant Equipment						444	298	152	6			1 470
Stocks Inventory	1 525	1 595	1 600	1 425	1 550	1 800
Tangible Fixed Assets	14 131	11 318	8 620	5 922	3 223	444
Total Inventories						1 800	1 735	1 700	1 735	2 500	2 700	3 267
Debtors	11	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 310	-906	-4 952	-17 714	-16 296	-18 243
Shareholder Funds	3 311	-905	-4 951	-17 713	-16 295	-18 242

Other Financial Data
Accrued Liabilities Deferred Income												900
Average Number Employees During Period							4	4	3	3	4	4	-4
Creditors						21 847	20 789	25 459	24 256	36 592	42 324	37 485	53 966
Fixed Assets	17 881	13 818	9 870	5 922	3 223	444	298	152	6			1 470	980
Net Current Assets Liabilities	-12 634	-13 247	-13 743	-22 980	-19 308	-18 686	-18 668	-20 542	-20 493	-33 190	-26 848	-23 637	-38 009
Total Assets Less Current Liabilities	5 247	571	-3 873	-17 058	-16 085	-18 242	-18 370	-20 390	-20 487	-33 190	-26 848	-22 167	-37 029
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						27 120	27 266	27 412	27 558	27 564	27 564	28 054
Creditors Due Within One Year		18 167	15 794	26 261	22 096	21 847
Increase From Depreciation Charge For Year Property Plant Equipment							146	146	146	6		490
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250	7 500	8 750	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						27 564	27 564	27 564	27 564	27 564	27 564	29 524
Provisions For Liabilities Charges	1 936	1 476	1 078	655	210
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	27 564	27 564	27 564	27 564	27 564
Tangible Fixed Assets Depreciation	13 433	16 246	18 944	21 642	24 341	27 120
Tangible Fixed Assets Depreciation Charged In Period			2 698	2 698	2 699	2 779
Total Additions Including From Business Combinations Property Plant Equipment												1 960
Creditors Due Within One Year Total Current Liabilities	15 620	18 167
Tangible Fixed Assets Depreciation Charge For Period		2 813

Company staff

Linda B.

Role: Secretary

Appointed: 20 April 2006

Latest update: 29 March 2024

Lance B.

Role: Director

Appointed: 20 April 2006

Latest update: 29 March 2024

People with significant control

Lance B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 16 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 December 2013

Carl's Fish & Chip Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Lance B.

Wright & Co Partnership Limited

Geoffrey W.

People with significant control

Lance B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Carl's Fish & Chip Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Lance B.

Wright & Co Partnership Limited

Geoffrey W.

People with significant control

Lance B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015