Karl's Chip Shops Limited in Denbighshire, LL19 7HF

Description

Data updated on: 01-11-2023

04373178 - registration number for Karl's Chip Shops Limited. This firm was registered as a Private Limited Company on 2002-02-13. This firm has existed on the British market for the last twenty two years. The enterprise can be contacted at 7 Station Road Prestatyn in Denbighshire. The area code assigned to this address is LL19 7HF. The firm's principal business activity number is 56103 - Take-away food shops and mobile food stands. 2022-03-31 is the last time the company accounts were reported.

There is a single director currently overseeing this particular company, specifically Arron B. who has been executing the director's obligations since 2002-02-13. The following company had been presided over by Maureen B. till 18 years ago. What is more another director, including Susan B. resigned in 2008.

Arron B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 802	58	-16 886	3 351	2 705	615

Balance Sheet
Cash Bank In Hand	66	66	66	66	166	11 240
Cash Bank On Hand						11 240	15 430	17 763	39 823	14 867	34 626	43 963	34 621
Current Assets	36 879	35 604	24 403	6 157	22 211	14 475	26 703	18 853	42 893	14 867	53 638	70 970	44 240
Debtors	36 013	34 738	23 587	4 841	20 645	2 135	9 823		1 720		17 812	25 857	8 219
Intangible Fixed Assets	5 000
Net Assets Liabilities						615	13 355	9 401	3 470	2 535	906	4 278	2 716
Net Assets Liabilities Including Pension Asset Liability	1 802	58	-16 886	3 351	2 705	615
Other Debtors						2 135	9 823		1 720		17 812	25 857	8 219
Property Plant Equipment						21 314	20 836	18 828	17 065	14 441	13 006	12 868	12 204
Stocks Inventory	800	800	750	1 250	1 400	1 100
Tangible Fixed Assets	19 191	16 715	15 959	24 357	23 143	21 314
Total Inventories						1 100	1 450	1 090	1 350		1 200	1 150	1 400

Capital & Reserves
Called Up Share Capital	13	13	13	13	13	13
Profit Loss Account Reserve	1 789	45	-16 899	3 338	2 692	602
Shareholder Funds	1 802	58	-16 886	3 351	2 705	615

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						52 596	56 289	59 626	62 607	65 231	67 516	69 746	71 879
Average Number Employees During Period							25	24	25	25	24	17	18
Creditors						34 544	33 276	27 372	55 580	25 865	50 000	32 500	22 478
Creditors Due Within One Year	56 561	49 927	54 629	26 233	41 119	34 544
Fixed Assets	24 191	16 715	15 959	24 357	23 143	21 314	20 836	18 828	17 065	14 441	13 006	12 868	12 204
Increase From Depreciation Charge For Year Property Plant Equipment							3 693	3 337	2 981	2 624	2 285	2 230	2 133
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-19 682	-14 323	-30 226	-20 076	-18 908	-20 069	-6 573	-8 519	-12 687	-10 998	38 808	24 818	13 898
Number Shares Allotted		10	10	10	10	10
Other Creditors						4 431	3 997	4 200	11 238	14 390	4 631	2 513	3 224
Other Taxation Social Security Payable						20 002	16 850	11 616	15 668	10 553	10 163	9 671	17 118
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						73 910	77 125	78 454	79 672	79 672	80 522	82 614	84 083
Provisions For Liabilities Balance Sheet Subtotal						630	908	908	908	908	908	908	908
Provisions For Liabilities Charges	2 707	2 334	2 619	930	1 530	630
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		671	2 229	11 468	3 258	2 278
Tangible Fixed Assets Cost Or Valuation	54 006	54 677	56 906	68 374	71 632	73 910
Tangible Fixed Assets Depreciation	34 815	37 962	40 947	44 017	48 489	52 596
Tangible Fixed Assets Depreciation Charged In Period		3 147	2 985	3 070	4 472	4 107
Total Additions Including From Business Combinations Property Plant Equipment							3 215	1 329	1 218		850	2 092	1 469
Total Assets Less Current Liabilities	4 509	2 392	-14 267	4 281	4 235	1 245	14 263	10 309	4 378	3 443	51 814	37 686	26 102
Trade Creditors Trade Payables						10 111	12 429	11 556	28 674	922	36	23 968
Advances Credits Directors	36 012	34 738	23 587	29 417	20 645	1 865
Advances Credits Made In Period Directors	57 089	51 331			37 979
Advances Credits Repaid In Period Directors	40 772	52 605			46 751
Bank Borrowings Overdrafts											50 000	32 500	22 478