North Beach Fish And Chips Limited in Bridlington, YO15 2AD

Description

Data updated on: 01-11-2023

The company is known as North Beach Fish And Chips Limited. The firm first started ten years ago and was registered under 09119209 as its registration number. This registered office of this company is situated in Bridlington. You can reach it at 12 Quay Road. The company's SIC and NACE codes are 56103 : Take-away food shops and mobile food stands. North Beach Fish And Chips Ltd released its latest accounts for the financial year up to 2022-10-31. Its most recent annual confirmation statement was released on 2022-11-30.

The information we have detailing this company's members shows a leadership of two directors: Nicola C. and Barry C. who joined the company's Management Board on Mon, 6th Sep 2021 and Mon, 7th Jul 2014.

Barry C. is the individual who has 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 485	71

Balance Sheet
Cash Bank On Hand		1 608	4 292	5 565	5 075	64 297	94 263	101 590
Current Assets	8 251	3 850	4 902	6 065	11 561	72 255	96 231	103 558
Debtors		1 792	110		5 986	7 458	1 468	1 468
Net Assets Liabilities		71	744	1 946	115	32 646	91 480	86 433
Other Debtors		1 792	110		5 986	1 468	1 468	1 468
Property Plant Equipment		20 343	30 152	29 299	28 108	100 196	103 110	102 270
Total Inventories		450	500	500	500	500	500	500
Cash Bank In Hand	8 251	1 608
Net Assets Liabilities Including Pension Asset Liability	2 485	71
Stocks Inventory		450
Tangible Fixed Assets	14 557	20 343

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 483	69
Shareholder Funds	2 485	71

Other Financial Data
Version Production Software						2 022		1
Accrued Liabilities					3 160	3 160	3 160
Accrued Liabilities Deferred Income							3 160	3 160
Accumulated Depreciation Impairment Property Plant Equipment		3 623	7 952	11 991	15 705	19 016	30 079	41 097
Additions Other Than Through Business Combinations Property Plant Equipment						75 399	13 977	10 178
Average Number Employees During Period		6	9	11	10	9	9	9
Bank Borrowings						50 000	45 833
Bank Overdrafts							45 833	37 500
Corporation Tax Payable							32 473	36 799
Creditors		20 497	28 676	28 437	34 214	70 768	42 437	62 464
Finance Lease Liabilities Present Value Total								3 734
Fixed Assets							103 110	102 270
Increase From Depreciation Charge For Year Property Plant Equipment			4 329	4 039	3 714	3 311	11 063	11 018
Loans From Directors						-4 978	58
Net Current Assets Liabilities	-12 072	-16 647	-23 774	-22 372	-22 653	1 487	53 794	41 094
Other Creditors		15 782	10 827	1 816	3 160		4
Other Taxation Social Security Payable		515	15 678	26 621	29 811		136	144
Property Plant Equipment Gross Cost		23 966	38 104	41 290	43 813	119 212	133 189	143 367
Provisions For Liabilities Balance Sheet Subtotal		3 625	5 634	4 981	5 340		19 591	19 431
Recoverable Value-added Tax						5 990
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 340	19 037	19 591
Taxation Social Security Payable					13 472	6 835	32 609
Total Assets Less Current Liabilities	2 485	3 696	6 378	6 927	5 455	101 683	156 904	143 364
Trade Creditors Trade Payables		4 200	2 171		1 243	65 751	2 529	3 488
Value-added Tax Payable					16 339		4 077	14 611
Creditors Due Within One Year	20 323	20 497
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	100	100
Number Shares Issued Specific Share Issue				98
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		3 625
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	16 174	7 792
Tangible Fixed Assets Cost Or Valuation	16 174	23 966
Tangible Fixed Assets Depreciation	1 617	3 623
Tangible Fixed Assets Depreciation Charged In Period	1 617	2 006
Total Additions Including From Business Combinations Property Plant Equipment			14 138	3 186	2 523

Company staff

Nicola C.

Role: Director

Appointed: 06 September 2021

Latest update: 4 March 2024

Barry C.

Role: Director

Appointed: 07 July 2014

Latest update: 4 March 2024

People with significant control

Barry C.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Barry C.

Notified on 30 June 2016

Ceased on 22 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts 9 October 2017
Start Date For Period Covered By Report	01 November 2015
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2019

North Beach Fish And Chips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Barry C.

Barry C.

People with significant control

Barry C.

Barry C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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North Beach Fish And Chips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Barry C.

Barry C.

People with significant control

Barry C.

Barry C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015