Mainfryer Limited in Llandysul, SA44 6SN

Description

Data updated on: 01-11-2023

Mainfryer came into being in 2003 as a company enlisted under no 04680173, located at SA44 6SN Llandysul at The Beach Hut. This firm has been in business for twenty one years and its current state is active. The company's SIC code is 56101 and has the NACE code: Licensed restaurants. 2023-03-31 is the last time when account status updates were filed.

Regarding this particular firm, all of director's duties have so far been met by Jane A. who was assigned to lead the company in 2003 in March. Since 2003 Deborah M., had been responsible for a variety of tasks within this firm up until the resignation on 28th February 2013.

Jane A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 435	5 234	131	824	1 375

Balance Sheet
Cash Bank On Hand					5 038	4 002	8 675	6 417	19 938	29 960	68 221	58 247
Current Assets	3 127	4 425	4 371	10 242	13 538	6 360	10 675	8 417	20 386	37 569	80 721	60 747
Debtors	529		100	3 500	4 000	358			198	5 609	10 000
Net Assets Liabilities					1 372	1 217	9 818	12 203	28 133	50 574	62 220	60 833
Property Plant Equipment					8 469	7 818	10 923	10 931	14 985	33 209	30 085
Total Inventories					4 500	2 000	2 000	2 000	250	2 000	2 500	2 500
Cash Bank In Hand	1 998	725	521	2 142	5 038
Intangible Fixed Assets	11 000	10 000	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	4 435	5 234	131	824	1 375
Other Debtors									198	5 609	10 000
Stocks Inventory	600	3 700	3 750	4 000	4 500
Tangible Fixed Assets	11 875	10 885	9 994	9 191	8 469

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 335	5 134	31	724	1 275
Shareholder Funds	4 435	5 234	131	824	1 375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					13 000	14 000	15 000	16 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					17 280	17 931	18 926	19 923	21 369	24 840	27 964	14 646
Average Number Employees During Period					20	20	10	10	12	10	10	7
Creditors					8 346	6 625	16 780	9 442	7 391	15 894	43 870	10 364
Fixed Assets	22 875	20 885	18 994	17 191	15 469	13 818	15 923	14 931	17 985	35 209	31 085	28 856
Increase From Amortisation Charge For Year Intangible Assets						1 000		1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						651		997	1 446	3 471	3 124	2 575
Intangible Assets					7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-4 584	-8 107	-18 863	-16 311	-13 851	-5 977	-6 105	-1 025	12 995	21 675	36 851	47 393
Other Inventories					4 500	2 000
Property Plant Equipment Gross Cost					25 749	25 749	29 849	30 854	36 354	58 049	58 049	18 353
Total Assets Less Current Liabilities	18 291	12 778	131	880	1 618	7 841	9 818	13 906	30 980	56 884	67 936	76 249
Additional Provisions Increase From New Provisions Recognised								1 703	1 144	3 463	-594
Bank Borrowings Overdrafts							7 700			30 000	24 676	10 364
Creditors Due After One Year	13 856	7 544		56	243
Creditors Due Within One Year	7 711	12 532	23 234	26 553	27 389
Deferred Tax Liabilities								1 703	2 847	6 310	5 716
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	11 000	12 000	13 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100
Other Creditors							728	752	777	-18 627	1 074	1 176
Other Taxation Social Security Payable							3 158	6 743	5 260	3 226	10 422	1 025
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				600
Provisions								1 703	2 847	6 310	5 716
Provisions For Liabilities Balance Sheet Subtotal								1 703	2 847	6 310	5 716	5 052
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 749	25 749	25 749	25 749
Tangible Fixed Assets Depreciation	13 874	14 864	15 755	16 558	17 280
Tangible Fixed Assets Depreciation Charged In Period		990	891	803	722
Total Additions Including From Business Combinations Property Plant Equipment								1 005	5 500	21 695		1 758
Trade Creditors Trade Payables							5 194	1 947	1 354	1 295	7 698	3 648

Company staff

Jane A.

Role: Secretary

Appointed: 09 December 2005

Latest update: 20 March 2024

Jane A.

Role: Director

Appointed: 13 March 2003

Latest update: 20 March 2024

Nigel M.

Role: Secretary

Appointed: 13 March 2003

Resigned: 09 December 2005

Latest update: 20 March 2024

Deborah M.

Role: Director

Appointed: 13 March 2003

Resigned: 28 February 2013

Latest update: 20 March 2024

Heather L.

Role: Nominee Secretary

Appointed: 27 February 2003

Resigned: 13 March 2003

Latest update: 20 March 2024

Harry L.

Role: Nominee Director

Appointed: 27 February 2003

Resigned: 13 March 2003

Latest update: 20 March 2024

People with significant control

Jane A.

Notified on 27 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 April 2013
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Mainfryer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Nigel M.

Deborah M.

Heather L.

Harry L.

People with significant control

Jane A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Mainfryer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Nigel M.

Deborah M.

Heather L.

Harry L.

People with significant control

Jane A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015