Manor Park Fisheries Ltd in Sheffield, S2 1WL

Description

Data updated on: 01-11-2023

Manor Park Fisheries Ltd can be contacted at Sheffield at 20 Manor Park Rise. Anyone can find the firm by the zip code - S2 1WL. The firm has been in business on the British market for 13 years. The company is registered under the number 07817162 and company's current status is active. The company's registered with SIC code 56103 which means Take-away food shops and mobile food stands. 2022-10-31 is the last time when company accounts were filed.

The company owns a takeaway or sandwich shop. Its FHRSID is 39656. It reports to Sheffield and its last food inspection was carried out on 2022/01/22 , Sheffield, S2 1WE. 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, 0 for its structural management and 0 for confidence in management.

In order to satisfy their customer base, this specific limited company is continually taken care of by a unit of two directors who are Edward W. and Joanne W.. Their joint efforts have been of extreme importance to the limited company since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	685

Balance Sheet
Cash Bank On Hand					203 740	187 490	86 842	87 948
Current Assets	25 581	114 051	117 478	170 119	206 550	190 300	86 842
Debtors	13 165				2 810	2 810
Net Assets Liabilities					22 961	35 698	47 191	69 807
Other Debtors					2 810	2 810
Property Plant Equipment					32 319	23 880	15 441	8 058
Intangible Fixed Assets	52 000	39 000	26 000	13 000
Net Assets Liabilities Including Pension Asset Liability	685	47 369	35 435	27 168	22 961
Tangible Fixed Assets	1 744	1 152	560		32 319
Cash Bank In Hand	12 416	114 051	117 478	170 119	203 740

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	683	47 367	35 433	27 166	22 959
Shareholder Funds	685

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					65 000	65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment					9 874	18 313	26 752	35 455
Additions Other Than Through Business Combinations Property Plant Equipment								1 320
Amounts Owed To Group Undertakings Participating Interests					208 760	165 374	43 379	5 063
Creditors					215 908	178 482	55 092	26 199
Increase From Depreciation Charge For Year Property Plant Equipment						8 439	8 439	8 703
Intangible Assets Gross Cost					65 000	65 000	65 000	65 000
Net Current Assets Liabilities	5 584	63 511	8 875	14 168	-9 358	11 818	31 750	61 749
Other Creditors					780	780		250
Property Plant Equipment Gross Cost					42 193	42 193	42 193	43 513
Taxation Social Security Payable					6 368	12 328	11 713	20 886
Creditors Due After One Year Total Noncurrent Liabilities	58 643
Creditors Due Within One Year Total Current Liabilities	19 997
Fixed Assets	53 744	40 152	26 560	13 000	32 319
Intangible Fixed Assets Additions	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	26 000	39 000	52 000	65 000
Intangible Fixed Assets Amortisation Charged In Period	13 000	13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Investments Current Assets	12 416
Tangible Fixed Assets Additions	1 794				40 399
Tangible Fixed Assets Cost Or Valuation	1 794	1 794	1 794	1 794	42 193
Tangible Fixed Assets Depreciation	50	642	1 234	1 794	9 874
Tangible Fixed Assets Depreciation Charge For Period	50
Total Assets Less Current Liabilities	59 328	103 663	35 435
Capital Employed	685	47 369	35 435	27 168	22 961
Creditors Due After One Year	58 643	56 294
Creditors Due Within One Year	19 997	50 540	108 603	155 951	215 908
Number Shares Allotted		2	2	2	2
Number Shares Allotted Increase Decrease During Period		2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		592	592	560	8 080
Value Shares Allotted Increase Decrease During Period		2	2	2

Company staff

Edward W.

Role: Director

Appointed: 20 October 2011

Latest update: 28 February 2024

Joanne W.

Role: Director

Appointed: 20 October 2011

Latest update: 28 February 2024

People with significant control

Joanne W. is the individual who controls this firm, has substantial control or influence over the company.

Joanne W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	26 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 January 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2014-10-31

Manor Park Fisheries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Joanne W.

People with significant control

Joanne W.

Accounts Documents

Manor Park Fisheries food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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