Jarmans Fish & Chips Limited in Powys, SY16 2NY

Description

Data updated on: 01-11-2023

Jarmans Fish & Chips Limited with reg. no. 05561025 has been competing in the field for 19 years. The Private Limited Company is located at Cross Chambers, High Street, Newtown in Powys and company's area code is SY16 2NY. This company's SIC and NACE codes are 99999 which stands for Dormant Company. June 20, 2023 is the last time company accounts were reported.

The following firm owes its achievements and permanent growth to a group of two directors, specifically Jason J. and Andrew J., who have been managing it for 19 years.

Executives with significant control over the firm are: Jason J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 816	-19 413	-25 714	-35 565	-37 373

Balance Sheet
Cash Bank In Hand	1 560	2 285	10	10	331
Cash Bank On Hand					331	40 864	24 109	6 613	1 032	10	10
Current Assets	3 005	3 559	1 424	1 466	15 674	42 533	25 709	7 881	2 494	3 730	2 791
Debtors					13 665					2 852	2 781
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Other Debtors					13 665					2 852	2 781
Property Plant Equipment					5 473	4 926	4 433	3 990	3 591	3 232	2 909
Stocks Inventory	1 445	1 274	1 414	1 456	1 678
Tangible Fixed Assets	5 580	5 022	4 520	6 081	5 473
Total Inventories					1 678	1 669	1 600	1 268	1 462	868

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 916	-19 513	-25 814	-35 665	-37 473
Shareholder Funds	-15 816	-19 413	-25 714	-35 565	-37 373

Other Financial Data
Amount Specific Advance Or Credit Directors					13 665
Amount Specific Advance Or Credit Made In Period Directors					13 665
Amount Specific Advance Or Credit Repaid In Period Directors						13 665
Accumulated Amortisation Impairment Intangible Assets					60 000
Accumulated Depreciation Impairment Property Plant Equipment					7 264	7 811	8 304	8 747	9 146	9 505	9 828
Average Number Employees During Period						9	9	8	8	8	7
Bank Borrowings Overdrafts					44 620					7 912	9 153
Creditors					58 520	78 217	50 861	27 901	15 399	19 008	26 975
Creditors Due Within One Year	48 401	45 994	43 658	49 112	58 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Fixed Assets	29 580	23 022	16 520	12 081	5 473	4 926
Increase From Depreciation Charge For Year Property Plant Equipment						547	493	443	399	359	323
Intangible Assets Gross Cost					60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	42 000	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-45 396	-42 435	-42 234	-47 646	-42 846	-35 684	-25 152	-20 020	-12 905	-15 278	-24 184
Number Shares Allotted		100	100	100	100
Other Creditors						64 500	37 967	18 510	6 899	10 480	17 822
Other Taxation Social Security Payable					6 620	6 810	7 147	5 766	5 809	79
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 737	12 737	12 737	12 737	12 737	12 737	12 737
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 237
Tangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	12 737
Tangible Fixed Assets Depreciation	4 920	5 478	5 980	6 656	7 264
Tangible Fixed Assets Depreciation Charged In Period		558	502	676	608
Total Assets Less Current Liabilities	-15 816	-19 413	-25 714	-35 565	-37 373	-30 758	-20 719	-16 030	-9 314	-12 046	-21 275
Trade Creditors Trade Payables					7 280	6 907	5 747	3 625	2 691	537
Advances Credits Directors					13 665