Honywood Sandwich Shop Limited in Essex, SS9 2RZ

Description

Data updated on: 01-11-2023

2005 marks the founding of Honywood Sandwich Shop Limited, a firm which is located at Sutherland House, 1759 London, Road, Leigh On Sea, Essex. This means it's been 19 years Honywood Sandwich Shop has been in the business, as the company was registered on 2005/05/26. The reg. no. is 05464067 and the company zip code is SS9 2RZ. This company's declared SIC number is 47290 which stands for Other retail sale of food in specialised stores. 31st May 2022 is the last time company accounts were reported.

Having three job advert since 2014/07/08, the enterprise has been a quite active employer on the job market. On 2018/04/04, it was recruiting candidates for a part time Shop assistant position in Basildon, and on 2014/07/08, for the vacant position of a part time Catering / Counter Assistant in Basildon.

Daniel S. is this specific enterprise's only managing director, who was selected to lead the company 19 years ago. For 13 years Jennifer S., had been supervising this specific company till the resignation in May 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 692	39 014	34 139	38 380	37 556	33 545

Balance Sheet
Cash Bank In Hand	33 804	41 745	30 779	31 468	33 520	42 212
Cash Bank On Hand						42 212	30 270	23 513	24 005	22 742	16 125	42 191	57 492
Current Assets	39 758	44 689	34 196	36 829	38 599	46 012	32 911	27 486	28 371	27 716	19 796	45 853	61 524
Debtors	5 662	2 646	3 062	4 986	4 734	3 385	2 226	3 306	3 751	4 789	3 014	2 821	3 247
Net Assets Liabilities						33 545	20 128	5 903	7 944	2 860	-18 637	-979	18 884
Net Assets Liabilities Including Pension Asset Liability	32 692	39 014	34 139	38 380	37 556	33 545
Other Debtors						3 263	2 226	3 306	3 236	4 789	3 014	2 821	3 247
Property Plant Equipment						19 170	16 054	14 640	12 116	13 426	10 907	9 246
Stocks Inventory	292	298	355	375	345	415
Tangible Fixed Assets	13 078	14 988	20 318	21 974	18 637	19 170
Total Inventories						415	415	667	615	185	657	841	785

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 592	38 914	34 039	38 280	37 456	33 445
Shareholder Funds	32 692	39 014	34 139	38 380	37 556	33 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 232	38 792	41 906	44 430	47 605	50 124	52 134	36 126
Average Number Employees During Period							8	9	8	8	8	8	8
Creditors						27 803	25 626	33 441	30 241	35 731	47 268	54 321	48 316
Creditors Due Within One Year		19 294	17 384	17 585	16 900	27 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment													17 416
Disposals Property Plant Equipment													18 595
Increase From Depreciation Charge For Year Property Plant Equipment							3 560	3 114	2 524		2 519	2 010	1 408
Net Current Assets Liabilities	20 395	25 395	16 812	19 244	21 699	18 209	7 285	-5 955	-1 870	-8 015	-27 472	-8 468	13 208
Number Shares Allotted			100	100	100	100
Other Creditors						25 994	24 455	32 504	27 496	33 736	49 050	49 381	40 282
Other Taxation Social Security Payable						1 327	683	570	2 744	1 995	-1 783	4 940	8 035
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						54 402	54 846	56 546		61 031	61 031	61 380	43 134
Provisions For Liabilities Balance Sheet Subtotal						3 834	3 211	2 782	2 302	2 551	2 072	1 757	1 332
Provisions For Liabilities Charges	781	1 369	2 991	2 838	2 780	3 834
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 995	11 241	15 540	1 603	4 902
Tangible Fixed Assets Cost Or Valuation	32 005	37 000	43 991	47 897	49 500	54 402
Tangible Fixed Assets Depreciation	18 927	22 012	23 673	25 923	30 863	35 232
Tangible Fixed Assets Depreciation Charged In Period			5 155	5 487	4 940	4 369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 494	3 237
Tangible Fixed Assets Disposals			4 250	11 634
Total Additions Including From Business Combinations Property Plant Equipment							444	1 700				349	349
Total Assets Less Current Liabilities	33 473	40 383	37 130	41 218	40 336	37 379	23 339	8 685	10 246	5 411	-16 565	778	20 216
Trade Creditors Trade Payables						482	488	367	1		1		-1
Trade Debtors Trade Receivables						122			515
Creditors Due Within One Year Total Current Liabilities	19 363	19 294
Fixed Assets	13 078	14 988
Tangible Fixed Assets Depreciation Charge For Period		3 085

Company staff

Daniel S.

Role: Director

Appointed: 26 May 2005

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Jennifer S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jennifer S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 November 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 January 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 October 2013

Shop assistant in Basildon, posted on Wednesday 4th April 2018
Region / City	Home Counties, Basildon
Industry	Food production
Job type	part time (less than 30 hours)


Catering / Counter Assistant in Basildon, posted on Tuesday 8th July 2014
Region / City	Home Counties, Basildon
Industry	foodservice
Salary	£6.50 per hour
Job type	full time
Contact by phone	07850337321


Catering / Counter Assistant in Basildon, posted on Tuesday 8th July 2014
Region / City	Home Counties, Basildon
Industry	foodservice
Salary	£6.50 per hour
Job type	part time (less than 30 hours)
Contact by phone	07850337321

Shop assistant in Basildon, posted on Wednesday 4th April 2018

Region / City

Home Counties, Basildon

Industry

Food production

Job type

part time (less than 30 hours)

Catering / Counter Assistant in Basildon, posted on Tuesday 8th July 2014

Region / City

Home Counties, Basildon

Industry

foodservice

Salary

£6.50 per hour

Job type

full time

Contact by phone

07850337321

Catering / Counter Assistant in Basildon, posted on Tuesday 8th July 2014

Region / City

Home Counties, Basildon

Industry

foodservice

Salary

£6.50 per hour

Job type

part time (less than 30 hours)

Contact by phone

07850337321

Honywood Sandwich Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Jennifer S.

Jennifer S.

People with significant control

Jennifer S.

Daniel S.

Accounts Documents

Jobs and Vacancies at Honywood Sandwich Shop Ltd

Company filings

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