Eastry Fish Bar Limited in Sandwich, CT13 0JW

Description

Data updated on: 01-11-2023

Eastry Fish Bar has been in this business for twenty two years. Registered under number 04495051, the firm is listed as a Private Limited Company. You may find the main office of this company during its opening times at the following address: The New Barn Mill Lane Eastry, CT13 0JW Sandwich. This company's classified under the NACE and SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. Eastry Fish Bar Ltd reported its account information for the financial period up to Thu, 31st Aug 2023. The company's latest annual confirmation statement was submitted on Sat, 15th Jul 2023.

According to this particular company's register, since 2002 there have been two directors: Christine J. and Keith J.. Another limited company has been appointed as one of the secretaries of this company: Batchelor Coop Limited.

Executives who control the firm include: Christine J. owns 1/2 or less of company shares. Keith J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 303	11 854	12 207	14 527	11 668	12 780

Balance Sheet
Cash Bank On Hand						3 784	3 663	6 113	4 572	12 150	14 676	15 146	15 736
Current Assets	1 861	1 669	2 206	2 897	3 508	5 507	5 639	10 283	9 636	14 685	17 882	20 025	20 980
Debtors				383	208	66	366	2 147	2 904	404	1 221	2 406	2 206
Net Assets Liabilities						-4 721	-4 174	-175	998	8 408	12 596	9 210	8 238
Other Debtors						65	365	2 147	2 904	404	1 221	2 406	2 206
Property Plant Equipment						2 624	2 294	2 412	2 284	3 850	2 946	2 468	2 275
Total Inventories						1 657	1 611	2 023	2 160	2 131	1 985	2 473	3 038
Cash Bank In Hand	901	332	778	1 242	1 628	3 784
Intangible Fixed Assets	30 000	27 500	25 000	22 500	20 000	17 500
Net Assets Liabilities Including Pension Asset Liability	13 303	11 854	12 207	14 527	11 668	12 780
Stocks Inventory	960	1 337	1 428	1 272	1 672	1 657
Tangible Fixed Assets	4 853	3 698	2 962	2 734	2 324	2 625

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 203	11 754	12 107	14 427	11 568	12 680
Shareholder Funds	13 303	11 854	12 207	14 527	11 668	12 780

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						30 060	30 765	31 514	32 232	33 087	34 034	34 828	35 562
Additions Other Than Through Business Combinations Property Plant Equipment							375	868	590	2 902	709	316	541
Amounts Owed To Related Parties						11 470	11 709	10 805	8 382	6 192	4 411	7 325	8 805
Average Number Employees During Period						2	2	2	2	2	3	3	3
Creditors						12 580	11 861	12 618	10 534	9 473	7 672	12 814	14 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-390
Disposals Property Plant Equipment										-481	-666
Increase From Depreciation Charge For Year Property Plant Equipment							705	749	718	1 245	947	794	734
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-21 268	-19 161	-15 623	-10 538	-10 501	-7 074	-6 221	-2 335	-898	5 212	10 210	7 211	6 395
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						787	152	1 641	1 450	3 179	2 730	980	779
Other Inventories						1 657	1 611	2 023	2 160	2 131	1 985	2 473	3 038
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						32 684	33 058	33 926	34 516	36 937	36 980	37 296	37 837
Provisions For Liabilities Balance Sheet Subtotal						271	246	252	388	654	560	469	432
Taxation Social Security Payable											208	4 310	4 834
Total Assets Less Current Liabilities	13 585	12 037	12 339	14 696	11 823	13 051	-3 928	77	1 386	9 062	13 156	9 679	8 670
Trade Creditors Trade Payables						323		172	702	102	323	199	167
Creditors Due Within One Year	23 129	20 830	17 829	13 435	14 009	12 581
Fixed Assets	34 853	31 198	27 962	25 234	22 324	20 125
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	282	183	132	169	155	271
Value Shares Allotted	100	100	100	100	100	100

Company staff

Batchelor Coop Limited

Role: Corporate Secretary

Appointed: 25 July 2002

Address: The New Barn, Mill Lane Eastry, Sandwich, Kent, CT13 0JW

Latest update: 30 March 2024

Christine J.

Role: Director

Appointed: 25 July 2002

Latest update: 30 March 2024

Keith J.

Role: Director

Appointed: 25 July 2002

Latest update: 30 March 2024

People with significant control

Christine J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Keith J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 4 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 December 2012
Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 October 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Eastry Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Batchelor Coop Limited

Christine J.

Keith J.

Dorothy G.

Lesley G.

People with significant control

Christine J.

Keith J.

Accounts Documents

Company filings

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