Chan & Pang Ltd in Lincoln, LN5 8BD

Description

Data updated on: 01-11-2023

Chan & Pang is a company registered at LN5 8BD Lincoln at 19/20 High Street. The firm has been in existence since 2012 and is registered under the identification number 08092685. The firm has been operating on the UK market for twelve years now and its last known status is active. This enterprise's principal business activity number is 56101, that means Licensed restaurants. The company's most recent filed accounts documents cover the period up to June 30, 2022 and the most current annual confirmation statement was submitted on June 1, 2023.

Matthew P. and Sik P. are the company's directors and have been managing the firm for nine years.

Executives who have control over the firm are as follows: Sik P. owns 1/2 or less of company shares. Matthew P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	558	877	140	1 110

Balance Sheet
Cash Bank In Hand	37 898	34 521	73 206	95 354
Cash Bank On Hand				95 354	49 950	54 692	61 798	106 466	192 224	96 311	67 017
Current Assets	44 898	41 521	80 206	102 354	56 950	61 692	68 798	112 361	196 467	108 727	83 517
Debtors								2 895	1 243	9 416	13 500
Net Assets Liabilities				1 110	406	6 952	24 282	38 653	142 872	80 248	43 121
Property Plant Equipment				1 591	1 728	1 378	1 104	887	716	580	471
Stocks Inventory	7 000	7 000	7 000	7 000
Tangible Fixed Assets			1 534	1 591
Total Inventories				7 000	7 000	7 000	7 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	556	875	138	1 108
Shareholder Funds	558	877	140	1 110

Other Financial Data
Amount Specific Advance Or Credit Directors								2 895	1 244	9 416
Amount Specific Advance Or Credit Made In Period Directors								82 569	78 349	89 172
Amount Specific Advance Or Credit Repaid In Period Directors								79 674	80 000	81 000	9 416
Accumulated Depreciation Impairment Property Plant Equipment				416	864	1 214	1 488	1 705	1 876	2 012	2 121
Average Number Employees During Period					24	21	26	21	21	21	15
Bank Borrowings Overdrafts					7
Creditors				102 835	7	55 857	7	7	7	7	466
Creditors Due Within One Year	44 340	40 644	81 600	102 835
Increase From Depreciation Charge For Year Property Plant Equipment					448	350	274	217	171	136	109
Net Current Assets Liabilities	558	877	-1 394	-481	-1 315	5 835	23 395	37 941	142 299	79 785	43 234
Number Shares Allotted	2	2	2	2
Other Creditors				63 479	29 345	21 792
Other Taxation Social Security Payable				35 170	25 974	27 057
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 007	2 592	2 592	2 592	2 592	2 592	2 592
Provisions For Liabilities Balance Sheet Subtotal						261	210	168	136	110	118
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 583	424
Tangible Fixed Assets Cost Or Valuation			1 583	2 007
Tangible Fixed Assets Depreciation			49	416
Tangible Fixed Assets Depreciation Charged In Period			49	367
Total Additions Including From Business Combinations Property Plant Equipment					585
Total Assets Less Current Liabilities	558	877	140	1 110	413	7 213	24 499	38 828	143 015	80 365	43 705
Trade Creditors Trade Payables				4 186	2 946	7 008

Company staff

Matthew P.

Role: Director

Appointed: 01 July 2015

Latest update: 7 January 2024

Sik P.

Role: Director

Appointed: 01 June 2012

Latest update: 7 January 2024

People with significant control

Sik P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 November 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 November 2013

Chan & Pang Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Sik P.

Wai C.

People with significant control

Sik P.

Matthew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Chan & Pang Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Sik P.

Wai C.

People with significant control

Sik P.

Matthew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015