Kellaway's Fish And Chips Ltd in Cornwall, TR3 6DP

Description

Data updated on: 01-11-2023

Located at 1c Pengelly Way, Threemilestone, Cornwall TR3 6DP Kellaway's Fish And Chips Ltd is categorised as a Private Limited Company issued a 04676569 registration number. This company was founded on 2003-02-24. This firm currently known as Kellaway's Fish And Chips Ltd, was previously known under the name of Golden Fry Fish Bar. The transformation has taken place in 2018-03-01. The firm's declared SIC number is 56103 - Take-away food shops and mobile food stands. Kellaway's Fish And Chips Limited filed its latest accounts for the financial period up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-02-24.

This business owes its well established position on the market and constant growth to a team of three directors, who are Lauren K., Amanda K. and Lawrence K., who have been guiding the company for 9 years. In order to provide support to the directors, the business has been utilizing the skills of Amanda K. as a secretary since 2003.

Previous company's names
Kellaway's Fish And Chips Ltd 2018-03-01
Golden Fry Fish Bar Ltd 2003-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 842	127 623	136 078	144 542	93 034

Balance Sheet
Current Assets	85 185	103 424	120 293	131 078	85 581	61 367	79 973	27 645	38 483	23 883	50 204	48 135
Net Assets Liabilities					102 558	68 588	62 756	6 156	1 478	6 393	20 911	6 345
Cash Bank In Hand	81 918	98 605	115 434	126 429	80 929
Debtors	667	1 475	1 509	1 129	956
Intangible Fixed Assets	32 725	29 750	26 775	23 800	20 825
Stocks Inventory	2 600	3 344	3 350	3 520	3 696
Tangible Fixed Assets	67 552	62 114	51 382	55 739	47 634

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	114 842	126 623	135 078	143 542	92 034
Shareholder Funds	115 842	127 623	136 078	144 542	93 034

Other Financial Data
Average Number Employees During Period							11	12	12	9	12	13
Creditors					12 829	6 629	68 470	51 574	47 304	46 581	31 584	19 678
Fixed Assets	100 277	91 864	78 157	79 539	68 459	58 652	161 499	172 162	163 531	131 050	109 883	91 563
Net Current Assets Liabilities	46 965	60 580	75 170	94 748	46 930	16 565	-30 273	-114 432	-114 749	-78 076	-57 388	-65 540
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					956	681	835	1 244	1 398	739	2 464	890
Total Assets Less Current Liabilities	147 242	152 444	153 327	174 287	115 389	75 217	131 226	57 730	48 782	52 974	52 495	26 023
Advances Credits Directors			334
Advances Credits Made In Period Directors			50 822
Advances Credits Repaid In Period Directors			50 000
Creditors Due After One Year	19 114	13 402	7 222	18 598	12 829
Creditors Due Within One Year	38 220	42 844	45 123	36 330	38 651
Intangible Fixed Assets Aggregate Amortisation Impairment	26 775	29 750	32 725	35 700	38 675
Intangible Fixed Assets Amortisation Charged In Period		2 975	2 975	2 975	2 975
Intangible Fixed Assets Cost Or Valuation	59 500	59 500	59 500	59 500	59 500
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	12 286	11 419	10 027	11 147	9 526
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			5 601	31 641	3 993
Tangible Fixed Assets Cost Or Valuation		112 885	110 325	118 292	120 585
Tangible Fixed Assets Depreciation		50 771	58 943	62 553	72 951
Tangible Fixed Assets Depreciation Charged In Period			11 428	13 973	11 704
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 256	10 363	1 306
Tangible Fixed Assets Disposals			8 161	23 674	1 700

Company staff

Lauren K.

Role: Director

Appointed: 28 September 2015

Latest update: 19 April 2024

Amanda K.

Role: Director

Appointed: 24 February 2003

Latest update: 19 April 2024

Amanda K.

Role: Secretary

Appointed: 24 February 2003

Latest update: 19 April 2024

Lawrence K.

Role: Director

Appointed: 24 February 2003

Latest update: 19 April 2024

People with significant control

Executives who have control over this firm are as follows: Lauren K. owns 1/2 or less of company shares. Lawrence K. owns 1/2 or less of company shares. Amanda K. owns 1/2 or less of company shares.

Lauren K.

Notified on 27 March 2018

Nature of control:

1/2 or less of shares

Lawrence K.

Notified on 24 February 2017

Nature of control:

1/2 or less of shares

Amanda K.

Notified on 27 March 2018

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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 May 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kellaway's Fish And Chips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren K.

Amanda K.

Amanda K.

Lawrence K.

Swift Incorporations Limited

People with significant control

Lauren K.

Lawrence K.

Amanda K.

Accounts Documents

Company filings

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