Mcdermott's Fish And Chips Limited in Addington, CR0 9AS

Description

Data updated on: 01-11-2023

Mcdermott's Fish And Chips is a firm situated at CR0 9AS Addington at 6 Forestdale Centre. This business has been registered in year 1990 and is registered under the registration number 02484711. This business has been operating on the UK market for thirty four years now and its last known status is active. The firm's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. The company's latest filed accounts documents cover the period up to July 31, 2022 and the most recent confirmation statement was filed on March 17, 2023.

Taking into consideration the following firm's number of employees, it became vital to appoint new directors: Sean M. and Henry M. who have been working as a team since August 2010 for the benefit of this limited company. In addition, the managing director's responsibilities are often backed by a secretary - Anne M., who was officially appointed by the limited company in 1991.

Sean M. is the individual with significant control over 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	65 945	51 644	124 004	160 161

Balance Sheet
Cash Bank On Hand				225 012	222 162	174 376	164 150	345 540	395 566
Current Assets	98 821	108 724	153 031	236 968	234 118	186 332	176 106	357 496	407 522
Debtors	11 956	11 956	11 956	11 956	11 956	11 956	11 956	11 956	11 956
Net Assets Liabilities				160 161	165 168	92 149	65 981	252 455	290 702
Property Plant Equipment				79 096	59 755	45 163	34 150	25 834	53 464
Cash Bank In Hand	84 365	94 543	141 074
Net Assets Liabilities Including Pension Asset Liability	65 945	51 644	124 004	160 161
Stocks Inventory	2 500	2 225
Tangible Fixed Assets	35 717	26 999	104 740

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	65 941	51 640	124 000
Shareholder Funds	65 945	51 644	124 004	160 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				110 133	129 474	144 066	155 079	163 395	175 660
Average Number Employees During Period						17	17	16	16
Creditors				155 903	128 705	139 346	144 275	130 875	170 284
Fixed Assets	35 717	26 999	104 740	79 096	59 755	45 163	34 150	25 834	53 464
Increase From Depreciation Charge For Year Property Plant Equipment					19 341	14 592	11 013	8 316	12 265
Net Current Assets Liabilities	30 228	24 645	19 264	81 065	105 413	46 986	31 831	226 621	237 238
Property Plant Equipment Gross Cost				189 229	189 229	189 229	189 229	189 229	229 124
Total Additions Including From Business Combinations Property Plant Equipment									39 895
Total Assets Less Current Liabilities	65 945	51 644	124 004	160 161	165 168	92 149	65 981	252 455	290 702
Creditors Due Within One Year	68 593	84 079	133 767	155 903
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			111 750
Tangible Fixed Assets Cost Or Valuation	277 479	277 479	389 229
Tangible Fixed Assets Depreciation	241 762	250 480	284 489
Tangible Fixed Assets Depreciation Charged In Period		8 718	34 009

Company staff

Sean M.

Role: Director

Appointed: 01 August 2010

Latest update: 13 January 2024

Anne M.

Role: Secretary

Appointed: 31 May 1991

Latest update: 13 January 2024

Henry M.

Role: Director

Appointed: 31 May 1991

Latest update: 13 January 2024

People with significant control

Sean M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-08-01
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 3 November 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 November 2015
Annual Accounts
End Date For Period Covered By Report	2016-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 12 September 2017
Date Approval Accounts	12 September 2017

Mcdermott's Fish And Chips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Anne M.

Henry M.

People with significant control

Sean M.

Accounts Documents

Company filings

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