Mr. Sandwich Limited in Essex, SS4 1RD

Description

Data updated on: 01-11-2023

Mr. Sandwich started its operations in the year 2003 as a Private Limited Company with reg. no. 04697394. This particular business has been operating for twenty two years and it's currently active. This company's head office is situated in Essex at 42 Ashingdon Road. You can also find the company utilizing its post code : SS4 1RD. This company's SIC and NACE codes are 56290, that means Other food services. Mr. Sandwich Ltd filed its latest accounts for the period that ended on 31st March 2022. Its latest annual confirmation statement was submitted on 12th March 2023.

The company owns one restaurant or cafe. Its FHRSID is EH/00018082. It reports to Rochford and its last food inspection was carried out on 2018-10-15 in 42 Ashingdon Road, Rochford, SS4 1RD. 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: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

Ian G. is this particular company's individual managing director, that was assigned this position in 2003 in March. In order to find professional help with legal documentation, this specific limited company has been utilizing the skillset of Karen M. as a secretary for the last twenty two years.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 773	-25 322	-41 225	-41 186	-24 978	-2 029

Balance Sheet
Cash Bank In Hand	2 253	2 379	2 604	1 931	2 518	2 831
Current Assets	13 062	18 124	15 681	14 859	14 618	13 759	16 591	15 898	16 763	16 261	36 507	35 821	21 085	16 143
Debtors	4 659	9 321	6 953	6 606	6 228	5 502
Intangible Fixed Assets	21 000	12 700	4 400	2 200
Net Assets Liabilities						-2 029	4 064	-3 025	128	-14 940	-4 763	15 674	32 872	23 088
Net Assets Liabilities Including Pension Asset Liability	-27 773	-25 322	-41 225	-41 186	-24 978	-2 029
Stocks Inventory	6 150	6 424	6 124	6 322	5 872	5 426
Tangible Fixed Assets	14 849	11 235	7 294	6 495	7 334	14 453

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 873	-25 422	-41 325	-41 286	-25 078	-2 129
Shareholder Funds	-27 773	-25 322	-41 225	-41 186	-24 978	-2 029

Other Financial Data
Average Number Employees During Period							7	8	8	8	8	6	6	6
Creditors						10 289	1 008	1 008	27 012	12 306	26 942	8 308	7 137	6 030
Creditors Due After One Year	42 499	54 499	53 599	53 599	30 929	10 289
Creditors Due Within One Year	34 185	12 882	15 001	11 141	16 001	19 952
Fixed Assets	35 849	23 935	11 694	8 695	7 334	14 453	19 134	14 044	10 377	10 100	5 204	30 797	41 529	33 145
Intangible Fixed Assets Aggregate Amortisation Impairment	62 000	70 300	78 600	80 800	83 000
Intangible Fixed Assets Amortisation Charged In Period		8 300	8 300	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	83 000	83 000	83 000	83 000	83 000
Net Current Assets Liabilities	-21 123	5 242	680	3 718	-1 383	-6 193	-14 062	-16 061	-10 249	-12 734	16 975	-6 815	-1 520	-4 027
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	54 499	54 499	53 599	53 599	30 929	10 289
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		507		2 036	3 000	12 940
Tangible Fixed Assets Cost Or Valuation	74 577	75 084	71 884	73 920	76 920	72 006
Tangible Fixed Assets Depreciation	59 728	63 849	64 590	67 425	69 586	57 553
Tangible Fixed Assets Depreciation Charged In Period		4 121	3 586	2 835	2 161	3 977
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 845			16 010
Tangible Fixed Assets Disposals			3 200			17 854
Total Assets Less Current Liabilities	14 726	29 177	12 374	12 413	5 951	8 260	5 072	-2 017	128	-2 634	22 179	23 982	40 009	29 118

Company staff

Karen M.

Role: Secretary

Appointed: 13 March 2003

Latest update: 27 May 2025

Ian G.

Role: Director

Appointed: 13 March 2003

Latest update: 27 May 2025

People with significant control

Executives who control the firm include: Ian G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Mr. Sandwich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Ian G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian G.

Karen M.

Accounts Documents

Mr Sandwich food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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