Oldfield Fish & Chips Ltd in Bristol, BS16 4QG

Description

Data updated on: 01-11-2023

Oldfield Fish & Chips Ltd is located at Bristol at 7 Soundwell Rd. Anyone can find this business by referencing its postal code - BS16 4QG. Oldfield Fish & Chips's incorporation dates back to year 2003. This enterprise is registered under the number 04711828 and its state is active. This enterprise's principal business activity number is 56103 which means Take-away food shops and mobile food stands. March 31, 2022 is the last time the company accounts were reported.

As stated, this firm was created in March 2003 and has so far been governed by two directors. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Stephen O. as a secretary since the appointment on 2003-03-31.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	456 165	495 796	507 562	476 414	440 516	389 058

Balance Sheet
Cash Bank In Hand	43 370	61 484	114 755	130 871	137 685	55 852
Cash Bank On Hand						55 852	190 046	48 238	45 005	30 761	59 836	47 536	39 135
Current Assets	85 200	78 909	136 793	148 971	165 207	85 706	220 402	72 796	73 550	55 455	84 386	74 541	68 835
Debtors	26 235	5 425	8 538	5 100	5 522	5 854	5 756	6 108	10 095	3 074
Intangible Fixed Assets	281 158	296 541	264 924	233 307	201 690	170 073
Net Assets Liabilities						376 259	385 612	350 933	306 467	235 320	183 899	161 478	121 017
Net Assets Liabilities Including Pension Asset Liability	456 165	495 796	507 562	476 414	440 516	389 058
Other Debtors						5 854	5 756	6 108	10 095	3 074
Property Plant Equipment						460 572	439 501	421 991	408 172	597 627	588 384	583 740	580 425
Stocks Inventory	9 500	12 000	13 500	13 000	22 000	24 000
Tangible Fixed Assets	249 330	280 687	258 624	231 496	236 503	460 572
Total Inventories						24 000	24 600	18 450	18 450	21 620	24 550	27 005	29 700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	456 163	495 794	507 560	476 412	440 514	389 056
Shareholder Funds	456 165	495 796	507 562	476 414	440 516	389 058

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						321 269	352 886	365 703	387 920	410 137	432 354	454 571	429 795
Accumulated Depreciation Impairment Property Plant Equipment						309 620	333 050	351 060	364 879	375 873	385 381	395 735	344 116
Average Number Employees During Period							33	30	35	34	30	45	35
Bank Borrowings Overdrafts						156 979	136 586	128 762	113 969	309 000	345 822	326 600	301 244
Creditors						156 979	136 586	128 762	113 969	309 000	345 822	326 600	301 244
Creditors Due After One Year	38 408	39 233	8 014	1 100		156 979
Creditors Due Within One Year	121 115	121 108	144 765	136 260	162 884	170 314
Fixed Assets	530 488	577 228	523 548	464 803	438 193	630 645	577 957	547 630	511 594	678 832	647 372	620 511	594 972
Increase From Amortisation Charge For Year Intangible Assets							31 617		22 217		22 217	22 217	22 224
Increase From Depreciation Charge For Year Property Plant Equipment							23 430		13 819		9 508	10 354	6 404
Intangible Assets						170 073	138 456	125 639	103 422	81 205	58 988	36 771	14 547
Intangible Assets Gross Cost						491 342		491 342		491 342	491 342	491 342	444 342
Intangible Fixed Assets Additions		47 000
Intangible Fixed Assets Aggregate Amortisation Impairment	163 184	194 801	226 418	258 035	289 652	321 269
Intangible Fixed Assets Amortisation Charged In Period		31 617	31 617	31 617	31 617	31 617
Intangible Fixed Assets Cost Or Valuation	444 342	491 342	491 342	491 342	491 342
Net Current Assets Liabilities	-35 915	-42 199	-7 972	12 711	2 323	-97 407	-43 204	-58 632	-83 366	-129 023	-113 779	-131 326	-170 581
Number Shares Allotted		2	2	2	2	2
Other Creditors						64 946	130 623	45 063	61 729	79 780	100 073	118 256	116 775
Other Taxation Social Security Payable						81 116	94 531	58 615	71 964	80 805	51 239	37 099	98 230
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	6 095	5 425
Property Plant Equipment Gross Cost						770 192	772 551	773 051		973 500	973 765	979 475	924 541
Provisions For Liabilities Balance Sheet Subtotal							12 555	9 303	7 792	5 489	3 872	3 872	2 130
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		80 565	20 208	6 517	40 737	254 105
Tangible Fixed Assets Cost Or Valuation	368 060	448 625	468 833	475 350	516 087	770 192
Tangible Fixed Assets Depreciation	118 730	167 938	210 209	243 854	279 584	309 620
Tangible Fixed Assets Depreciation Charged In Period		49 208	42 271	33 645	35 730	30 036
Total Additions Including From Business Combinations Property Plant Equipment							2 359				265	5 710	5 206
Total Assets Less Current Liabilities	494 573	535 029	515 576	477 514	440 516	546 037	534 753	488 998	428 228	549 809	533 593	489 185	424 391
Trade Creditors Trade Payables						37 051	38 452	27 750	23 223	19 813	44 573	49 700	24 411
Disposals Decrease In Amortisation Impairment Intangible Assets													47 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment													58 023
Disposals Intangible Assets													47 000
Disposals Property Plant Equipment													60 140
Finance Lease Liabilities Present Value Total										4 080	2 280	812

Company staff

Stephen O.

Role: Director

Appointed: 31 March 2003

Latest update: 28 February 2024

Stephen O.

Role: Secretary

Appointed: 31 March 2003

Latest update: 28 February 2024

Susan O.

Role: Director

Appointed: 31 March 2003

Latest update: 28 February 2024

People with significant control

Susan O.

Notified on 6 April 2016

Ceased on 29 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen O.

Notified on 6 April 2016

Ceased on 29 March 2021

Nature of control:

1/2 or less of voting rights

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 22 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	22 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 2018
End Date For Period Covered By Report	31 March 2019
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 30 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Oldfield Fish & Chips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen O.

Stephen O.

Susan O.

People with significant control

Susan O.

Stephen O.

Accounts Documents

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