Great Wall (heacham) Limited in King's Lynn, PE31 7AA

Description

Data updated on: 01-11-2023

Great Wall (heacham) Limited can be reached at King's Lynn at 1 Lodge Road. You can search for the company using the postal code - PE31 7AA. This firm has been in business on the British market for ten years. The firm is registered under the number 09256957 and their last known status is active. The enterprise's SIC code is 56103 which stands for Take-away food shops and mobile food stands. The firm's latest filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-09.

The company owns a takeaway or sandwich shop. Its FHRSID is 27974. It reports to King's Lynn and West Norfolk and its last food inspection was carried out on 2020-11-30 in 1 Lodge Road, King's Lynn and West Norfolk, PE31 7AA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Presently, the business is directed by 1 director: Kwok M., who was appointed in 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	407	5 045

Balance Sheet
Cash Bank In Hand	20 400	19 849
Cash Bank On Hand		19 849	21 205	22 426
Current Assets	21 939	21 426	22 898	24 106	23 538	21 536	13 000	4 289
Debtors	629	627	703	740
Intangible Fixed Assets	58 556	54 423
Net Assets Liabilities		5 045	7 189	6 580	8 716	525	7 533	34 224
Net Assets Liabilities Including Pension Asset Liability	407	5 045
Property Plant Equipment		2 690	2 018	1 514
Stocks Inventory	910	950
Tangible Fixed Assets	1 820	2 690
Total Inventories		950	990	940

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	307	4 945
Shareholder Funds	407	5 045

Other Financial Data
Accrued Liabilities		2 156	2 066	1 794
Accumulated Amortisation Impairment Intangible Assets		7 577	11 710	15 843
Accumulated Depreciation Impairment Property Plant Equipment		1 162	1 834	2 338
Amounts Owed To Directors		61 903	56 366	54 580
Average Number Employees During Period		3	3	3	3	3	2	2
Corporation Tax Payable		2 860	3 171	2 620
Creditors		72 956	67 634	64 940	58 902	61 389	56 411	69 958
Creditors Due Within One Year	81 544	72 956
Deferred Tax Liabilities		538	383	257
Dividends Paid			10 500	11 400
Fixed Assets	60 376	57 113	52 308	47 671	44 480	39 931	35 287	30 771
Increase Decrease In Existing Provisions			-155	-126
Increase From Amortisation Charge For Year Intangible Assets			4 133	4 133
Increase From Depreciation Charge For Year Property Plant Equipment			672	504
Intangible Assets		54 423	50 290	46 157
Intangible Assets Gross Cost		62 000	62 000
Intangible Fixed Assets Additions	62 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 444	7 577
Intangible Fixed Assets Amortisation Charged In Period	3 444	4 133
Intangible Fixed Assets Cost Or Valuation	62 000
Merchandise		950	990	940
Net Current Assets Liabilities	-59 605	-51 530	-44 736	40 834	35 364	39 006	42 520	64 695
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100
Other Taxation Social Security Payable		5 282	5 256	5 311
Par Value Share	1	1	1	1
Prepayments		627	703	740
Profit Loss			12 644	10 791
Property Plant Equipment Gross Cost		3 852	3 852
Provisions		538	383	257
Provisions For Liabilities Balance Sheet Subtotal		538	383	257	400	400	300	300
Provisions For Liabilities Charges	364	538
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 300	1 552
Tangible Fixed Assets Cost Or Valuation	2 300	3 852
Tangible Fixed Assets Depreciation	480	1 162
Tangible Fixed Assets Depreciation Charged In Period	480	682
Total Assets Less Current Liabilities	771	5 583	7 572	6 837	9 116	925	7 233	33 924
Trade Creditors Trade Payables		755	775	635
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						847	891	974

Company staff

Kwok M.

Role: Director

Appointed: 09 October 2014

Latest update: 17 December 2023

People with significant control

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

Kwok M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 5 July 2016
Start Date For Period Covered By Report	09 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 July 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Great Wall (heacham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwok M.

People with significant control

Kwok M.

Accounts Documents

Great Wall (Heacham) food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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