Frying Squad Ltd - The in Bangor, BT20 5NF

Description

Data updated on: 01-11-2023

Frying Squad Ltd - The has been prospering in the United Kingdom for 22 years. Registered under the number NI044922 in 2002, the firm is registered at 80a Groomsport Road, Bangor BT20 5NF. This firm's registered with SIC code 56103 : Take-away food shops and mobile food stands. The firm's most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-04.

For 22 years, this specific limited company has only been supervised by a single director: Michael N. who has been presiding over it since Wednesday 4th December 2002.

Michael N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					59 150	80 307
Current Assets	149 148	137 169	146 331	163 664	102 748	123 899	123 053	156 226	124 134	238 222	345 430	201 091
Debtors	115 363	103 228	107 453	97 676	37 598	41 089
Net Assets Liabilities					102 894	97 910	78 934	96 802	115 226	158 559	184 745	151 462
Other Debtors						650
Property Plant Equipment					93 384	115 013
Total Inventories					6 000	2 503
Cash Bank In Hand	24 991	27 941	33 128	60 388	59 150
Net Assets Liabilities Including Pension Asset Liability	150 935	136 235	161 353	168 129	102 894
Stocks Inventory	8 794	6 000	5 750	5 600	6 000
Tangible Fixed Assets	147 926	133 776	110 107	99 955	93 384

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	150 835	136 135	161 253	168 029	102 794

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						33 758	33 758	32 858	31 704	61 704	45 089	60 089
Accumulated Depreciation Impairment Property Plant Equipment					230 313	256 255
Additions Other Than Through Business Combinations Property Plant Equipment						47 571
Average Number Employees During Period					10	10			9	9	9	9
Bank Overdrafts					1 007
Corporation Tax Payable					7 126	8 257
Creditors					85 248	127 813	110 541	117 927	66 280	58 043	137 597	81 447
Fixed Assets						115 013	98 006	88 863	84 649	80 857	105 712	115 504
Future Minimum Lease Payments Under Non-cancellable Operating Leases					217 000	201 500
Increase From Depreciation Charge For Year Property Plant Equipment						25 942
Net Current Assets Liabilities	24 446	24 014	62 456	76 450	17 500	-3 914	14 686	40 797	62 281	182 739	210 789	122 736
Other Creditors					4 177	856
Other Taxation Social Security Payable					11 406	10 523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 174	2 174	2 498	4 427	2 560	2 956	3 092
Property Plant Equipment Gross Cost					323 697	371 268
Provisions For Liabilities Balance Sheet Subtotal					7 990	13 189
Total Assets Less Current Liabilities	172 372	157 790	172 563	176 405	110 884	144 844	112 692	129 660	146 930	263 596	316 501	238 240
Trade Creditors Trade Payables					22 580	72 226
Trade Debtors Trade Receivables					2 044	4 510
Capital Employed	150 935	136 235	161 353	168 129	102 894
Creditors Due After One Year		1 919	1 919
Creditors Due Within One Year	124 702	113 155	83 875	87 214	85 248
Debtors Due After One Year	3 284
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	21 437	19 636	9 291	8 276	7 990
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 200	6 245	15 703	16 180
Tangible Fixed Assets Cost Or Valuation	279 858	292 058	293 403	307 654	323 697
Tangible Fixed Assets Depreciation	131 932	158 282	183 296	207 699	230 313
Tangible Fixed Assets Depreciation Charged In Period		26 350	25 994	24 495	22 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			980	92	14
Tangible Fixed Assets Disposals			4 900	1 452	137

Company staff

Michael N.

Role: Director

Appointed: 04 December 2002

Latest update: 23 March 2024

People with significant control

Michael N.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 March 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 March 2014

Frying Squad Ltd - The

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Cs Director Services Limited

Rosie N.

People with significant control

Michael N.

Accounts Documents

Company filings

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