Hookline And Chips Ltd in Southsea, PO5 2DA

Description

Data updated on: 01-11-2023

Hookline And Chips Ltd is officially located at Southsea at 10 Victoria Road South. You can search for the firm by its post code - PO5 2DA. This enterprise has been in the field on the English market for 8 years. This business is registered under the number 10520565 and its status at the time is active. The firm's principal business activity number is 56101 which stands for Licensed restaurants. Hookline And Chips Limited reported its account information for the period that ended on 2021/12/31. The firm's latest confirmation statement was filed on 2022/12/11.

Ian C. is the enterprise's individual managing director, that was formally appointed in 2016. Since 2016 Gary M., had performed the duties for the limited company up to the moment of the resignation on 2019-09-02.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	27 289	19 446	18 050	63 784
Current Assets	42 754	37 761	39 294	76 196	117 699	111 866
Debtors	9 965	13 743	15 990	4 912
Net Assets Liabilities	16 533	1 419	1 096	9 632	16 125
Other Debtors			1 500
Property Plant Equipment	16 682	24 279	15 955	8 820
Total Inventories	5 500	4 572	5 254	7 500

Other Financial Data
Accrued Liabilities Deferred Income		-1	-927	1 954
Accumulated Depreciation Impairment Property Plant Equipment	1 198	4 921	13 248	20 783
Average Number Employees During Period		6	6	10	9	14
Bank Borrowings Overdrafts				48 500
Corporation Tax Payable	1 487
Creditors	42 903	60 621	54 153	46 148	62 080	81 904
Finished Goods Goods For Resale	5 500	4 572	5 254
Fixed Assets	16 682	24 279	15 955	8 820	3 682	760
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			-236
Increase Decrease In Depreciation Impairment Property Plant Equipment	762	1 877	4 099	3 441
Increase From Depreciation Charge For Year Property Plant Equipment	1 198	3 723	8 328	7 531
Loans From Directors	-100	4 240	-2	-1 481
Net Current Assets Liabilities	-149	-22 860	-14 859	30 048	55 619	29 962
Other Creditors	7 519	5 262	6 091	3 364
Other Taxation Social Security Payable	7 845	13 253	11 892	8 091
Prepayments Accrued Income	9 965	13 743	14 490	4 912
Property Plant Equipment Gross Cost	17 880	29 200	29 203	29 603
Raw Materials Consumables				7 500
Total Additions Including From Business Combinations Property Plant Equipment	17 880	11 320	240	396
Total Assets Less Current Liabilities	16 533	1 419	1 096	38 868	59 301	30 722
Trade Creditors Trade Payables	26 152	37 867	37 099	34 220

Company staff

Ian C.

Role: Director

Appointed: 12 December 2016

Latest update: 26 December 2023

People with significant control

Ian C.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	12 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hookline And Chips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Gary M.

People with significant control

Ian C.

Accounts Documents

Company filings

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