New Mr Chips Ltd in Bedford, MK45 4HS

Description

Data updated on: 01-11-2023

The firm is situated in Bedford under the following Company Registration No.: 06681859. The firm was established in the year 2008. The main office of this firm is located at 206 Endeavour House Wrest Park Silsoe. The area code for this place is MK45 4HS. The firm's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. The firm's latest filed accounts documents describe the period up to 31st August 2022 and the most recent confirmation statement was submitted on 26th August 2023.

Currently, the directors listed by this particular firm are as follow: Joseph L. chosen to lead the company in 2008 in September and Wai L. chosen to lead the company sixteen years ago.

Executives with significant control over the firm are: Joseph L. owns 1/2 or less of company shares. Wai L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 915	54 159	61 871	51 433	53 078	47 292

Balance Sheet
Cash Bank In Hand	66 533	96 936	117 914	123 398	27 303	54 526
Cash Bank On Hand						54 526	101 554	127 375	151 186	155 256	13 866	26 483	34 409
Current Assets	70 534	101 726	122 357	127 280	32 013	58 296	106 093	131 448	156 210	160 398	17 833	30 318	37 660
Debtors	1 363	1 132	954	956	938	878	1 066	1 051	1 089	2 916	3 217	1 833	833
Intangible Fixed Assets	72 675	68 400	64 125	59 850	55 575	51 300
Net Assets Liabilities						47 292	44 490	36 547	24 007	24 998	10 310	16 933	22 717
Net Assets Liabilities Including Pension Asset Liability	40 915	54 159	61 871	51 433	53 078	47 292
Property Plant Equipment						3 724	3 484	3 024	2 570	2 184	1 853	1 776	1 510
Stocks Inventory	2 638	3 658	3 489	2 926	3 772	2 892
Tangible Fixed Assets	72 994	6 451	5 483	4 658	4 066	3 724
Total Inventories						2 892	3 473	3 022	3 935	2 226	750	2 002	2 418

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40 815	54 059	61 771	51 333	52 978	47 192
Shareholder Funds	40 915	54 159	61 871	51 433	53 078	47 292

Other Financial Data
Accrued Liabilities						2 100	1 888	1 863	1 975	1 946	2 319	2 417	3 334
Accumulated Amortisation Impairment Intangible Assets						34 200	44 460	54 720	64 980	75 240	85 500	85 500
Accumulated Depreciation Impairment Property Plant Equipment						7 564	8 142	8 578	9 032	9 418	9 749	9 771	10 037
Average Number Employees During Period							4	4	4	4	4	3	3
Corporation Tax Payable						7 121	9 106	7 635	6 533	2 691		1 548	1 391
Corporation Tax Recoverable											1 000	1 000
Creditors						65 601	105 713	128 291	155 008	147 566	9 135	14 915	16 241
Creditors Due Within One Year	174 881	121 890	129 574	139 897	38 151	65 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment							37	96				292
Disposals Property Plant Equipment							299	637				613
Fixed Assets	145 669	74 851	69 608	64 508	59 641	55 024	44 524	33 804	23 090	12 444	1 853	1 776	1 510
Increase From Amortisation Charge For Year Intangible Assets							10 260	10 260	10 260	10 260	10 260
Increase From Depreciation Charge For Year Property Plant Equipment							615	532	454	386	331	314	266
Intangible Assets						51 300	41 040	30 780	20 520	10 260
Intangible Assets Gross Cost						85 500	85 500	85 500	85 500	85 500	85 500	85 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 825	17 100	21 375	25 650	29 925	34 200
Intangible Fixed Assets Amortisation Charged In Period		4 275	4 275	4 275	4 275	4 275
Intangible Fixed Assets Cost Or Valuation	85 500	85 500	85 500	85 500	85 500
Merchandise						2 892	3 473	3 022	3 935	2 226	750	2 002	2 418
Net Current Assets Liabilities	-104 347	-20 164	-7 217	-12 617	-6 138	-7 305	380	3 157	1 202	12 832	8 698	15 403	21 419
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable							58	51	36	57	23		486
Par Value Share		1	1	1	1	1
Prepayments						878	1 066	1 051	1 089	2 229	1 727	833	833
Property Plant Equipment Gross Cost						11 288	11 626	11 602	11 602	11 602	11 602	11 547
Provisions For Liabilities Balance Sheet Subtotal						427	414	414	285	278	241	246	212
Provisions For Liabilities Charges	407	528	520	458	425	427
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 450				299
Tangible Fixed Assets Cost Or Valuation	78 128	10 989	10 989	10 989	10 989	11 288
Tangible Fixed Assets Depreciation	5 134	4 538	5 506	6 331	6 923	7 564
Tangible Fixed Assets Depreciation Charged In Period		1 138	968	825	592	641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 734
Tangible Fixed Assets Disposals		68 589
Total Additions Including From Business Combinations Property Plant Equipment							637	613				558
Total Assets Less Current Liabilities	41 322	54 687	62 391	51 891	53 503	47 719	44 904	36 961	24 292	25 276	10 551	17 179	22 929
Trade Creditors Trade Payables									56
Recoverable Value-added Tax										687	490

Company staff

Joseph L.

Role: Director

Appointed: 01 September 2008

Latest update: 4 March 2024

Wai L.

Role: Director

Appointed: 01 September 2008

Latest update: 4 March 2024

People with significant control

Joseph L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wai L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joseph L.

Notified on 6 April 2016

Ceased on 29 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 October 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 February 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	14 May 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 January 2014

New Mr Chips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph L.

Wai L.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Joseph L.

Wai L.

Joseph L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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New Mr Chips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph L.

Wai L.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Joseph L.

Wai L.

Joseph L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015