Horsford Fish Bar Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

This business is widely known as Horsford Fish Bar Limited. It first started 18 years ago and was registered under 05685933 as the registration number. This headquarters of this firm is located in Norwich. You may find them at Ingram House, Meridian Way. This firm's classified under the NACE and SIC code 56103 which means Take-away food shops and mobile food stands. Horsford Fish Bar Ltd filed its account information for the period that ended on 2022/04/30. Its most recent confirmation statement was released on 2023/01/24.

The company owns a takeaway or sandwich shop. Its FHRSID is 2780. It reports to Broadland and its last food inspection was carried out on November 15, 2018 in Horsford Fish Bar, 165 Holt Road, NR10 3DN. 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.

Given this enterprise's growth, it was unavoidable to find further directors: Naomi G. and David G. who have been working together for 18 years for the benefit of the limited company. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Naomi G. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 494	-9 065	-11 028	-19 024	-24 968

Balance Sheet
Cash Bank In Hand	1 758	475	2 170	1 434	802
Cash Bank On Hand					802	822	1 065	1 572	16	1 875	25 275	9 750
Current Assets	7 318	5 078	6 859	6 663	6 586	7 505	7 069	8 747	6 978	6 065	32 036	15 538
Debtors	1 961	1 542	1 805	2 378	2 788	3 346	2 943	4 909	4 431	1 822	2 261	1 245
Intangible Fixed Assets	52 500	48 750	45 000	41 250	37 500
Net Assets Liabilities					-24 968	-16 132	-7 584	-12 213	-4 073	6 154	32 639	16 155
Net Assets Liabilities Including Pension Asset Liability	11 494	-9 065	-11 028	-19 024	-24 968
Other Debtors					2 788	3 346	2 743	2 909	4 231	1 822	2 261	1 245
Property Plant Equipment					13 401	13 885	5 821	5 364	2 976	3 228	51 489
Stocks Inventory	3 599	3 061	2 884	2 851	2 996
Tangible Fixed Assets	11 287	5 668	22 992	16 518	13 401
Total Inventories					2 996	3 337	3 061	2 266	2 531	2 368	4 500	4 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 394	-9 165	-11 128	-19 124	-25 068
Shareholder Funds	11 494	-9 065	-11 028	-19 024	-24 968

Other Financial Data
Amount Specific Advance Or Credit Directors				20 276	18 584	26 505
Amount Specific Advance Or Credit Made In Period Directors						8 413
Amount Specific Advance Or Credit Repaid In Period Directors					1 692	492
Accumulated Amortisation Impairment Intangible Assets					37 500	41 250	45 000	48 750	52 500	56 250	60 000	63 750
Accumulated Depreciation Impairment Property Plant Equipment					80 744	88 602	75 787	79 864	82 720	84 490	70 180	84 878
Average Number Employees During Period					10	11	12	11	10	11	8	7
Bank Borrowings Overdrafts					6 434	6 519	2 458	6 237	5 244	48
Creditors					4 882	68 949	49 368	51 555	35 962	21 889	18 178	34 238
Creditors Due After One Year	4 090		14 387	9 831	4 882
Creditors Due Within One Year	54 490	68 433	67 718	70 996	75 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 815				18 748
Disposals Property Plant Equipment							20 879				18 748
Finance Lease Liabilities Present Value Total					4 882	4 882					18 178	14 542
Fixed Assets	63 787	54 418	67 992	57 768	50 901	47 635	35 821	31 614	25 476	21 978	66 489	51 602
Increase From Amortisation Charge For Year Intangible Assets						3 750	3 750	3 750	3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment						7 858	4 000	4 077	2 856	1 770	4 438	8 731
Intangible Assets					37 500	33 750	30 000	26 250	22 500	18 750	15 000	11 250
Intangible Assets Gross Cost					75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	26 250	30 000	33 750	37 500
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-47 172	-63 355	-60 859	-64 333	-68 861	-61 444	-42 299	-42 808	-28 984	-15 824	-7 133	-18 700
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid						50	50	50	50	50	50	50
Other Creditors					35 301	35 267	26 225	26 307	16 418	12 027	13 842	12 865
Other Taxation Social Security Payable					27 627	18 350	19 596	18 489	12 995	8 014	18 429	15 419
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					94 145	102 487	81 608	85 228	85 696	87 718	121 669	38 158
Provisions For Liabilities Balance Sheet Subtotal					2 126	2 323	1 106	1 019	565		8 539	2 205
Provisions For Liabilities Charges	1 031	128	3 774	2 628	2 126
Secured Debts	8 551	4 090	18 550	14 387	9 831
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 896	20 879	1 281	3 586
Tangible Fixed Assets Cost Or Valuation	65 503	68 399	89 278	90 559	94 145
Tangible Fixed Assets Depreciation	54 216	62 731	66 286	74 041	80 744
Tangible Fixed Assets Depreciation Charged In Period		8 515	3 555	7 755	6 703
Total Additions Including From Business Combinations Property Plant Equipment						8 342		3 620	468	2 022	52 699	3 561
Total Assets Less Current Liabilities	16 615	-8 937	7 133	-6 565	-17 960	-13 809	-6 478	-11 194	-3 508	6 154	59 356	32 902
Trade Creditors Trade Payables					1 136	3 931	1 089	522	1 305	1 800	839	1 107
Trade Debtors Trade Receivables							200	2 000	200
Advances Credits Directors		20 736	22 056	20 276	18 584
Advances Credits Made In Period Directors			1 800
Advances Credits Repaid In Period Directors			480	1 780
Increase Decrease In Property Plant Equipment											34 923

Company staff

Naomi G.

Role: Director

Appointed: 24 January 2006

Latest update: 5 February 2024

Naomi G.

Role: Secretary

Appointed: 24 January 2006

Latest update: 5 February 2024

David G.

Role: Director

Appointed: 24 January 2006

Latest update: 5 February 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Horsford Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi G.

Naomi G.

David G.

Howard T.

William T.

Accounts Documents

Horsford Fish Bar food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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