Olivers Fish Restaurant Limited in Leeds, LS1 2ND

Description

Data updated on: 01-11-2023

This firm is widely known as Olivers Fish Restaurant Limited. The company was originally established 20 years ago and was registered with 05179339 as the reg. no. The office of this company is registered in Leeds. You may find them at C/o Ground Floor St Paul's House, 23 Park Square. This company's classified under the NACE and SIC code 56102 : Unlicensed restaurants and cafes. Olivers Fish Restaurant Ltd reported its latest accounts for the financial year up to 2021-07-31. The latest annual confirmation statement was submitted on 2023-07-14.

The company owns one restaurant or cafe. Its FHRSID is PI/000104724. It reports to Harrogate and its last food inspection was carried out on 2018-08-15 in 34 Cold Bath Road, Harrogate, HG2 0NA. 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: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Kathryn C., Derek C. and Terence C. are registered as the company's directors and have been doing everything they can to help the company since 2004-07-14. In order to help the directors in their tasks, this specific business has been utilizing the skills of Kathryn C. as a secretary since July 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	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	640	5 174	707	381

Balance Sheet
Cash Bank In Hand	8 385	5 000	21 454	33 138
Cash Bank On Hand				33 138	23 377	17 159	18 346	38 266	57 759	131 528
Current Assets	82 241	72 035	58 387	71 294	68 296	46 299	59 762	155 302	421 571	532 861
Debtors	64 530	58 529	28 852	30 727	36 485	20 615	32 891	105 511	352 977	390 098
Intangible Fixed Assets	9 500
Net Assets Liabilities				381	2 508	7 401	388	131	2 598	-47 460
Net Assets Liabilities Including Pension Asset Liability	640	5 174	707	381
Other Debtors				30 727	36 485	20 615	32 891	105 511	352 977	390 098
Property Plant Equipment				13 110	12 292	10 468	9 465	8 045	7 277	6 241
Stocks Inventory	9 326	8 506	8 081	7 429
Tangible Fixed Assets	11 068	9 293	11 447	13 110
Total Inventories				7 429	8 434	8 525	8 525	11 525	10 835	11 235

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	540	5 074	607	281
Shareholder Funds	640	5 174	707	381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				28 279	30 491	32 315	33 942	35 362	36 579	37 615
Average Number Employees During Period				10	10	10	11	11	17	16
Bank Borrowings Overdrafts				1 441	822		8 855	48 414
Creditors				81 740	76 008	47 594	67 217	48 414	185 890	293 756
Creditors Due Within One Year	100 570	74 774	67 251	81 740
Fixed Assets	20 568	9 293	11 447	13 110
Increase From Depreciation Charge For Year Property Plant Equipment					2 212	1 824	1 627	1 420	1 217	1 036
Intangible Fixed Assets Aggregate Amortisation Impairment	85 500	95 000	95 000
Intangible Fixed Assets Amortisation Charged In Period		9 500
Intangible Fixed Assets Cost Or Valuation	95 000	95 000	95 000
Net Current Assets Liabilities	-18 329	-2 739	-8 864	-10 446	-7 712	-1 295	-7 455	42 122	181 383	240 227
Number Shares Allotted		100	100	100
Other Creditors				18 233	21 225	16 528	18 009	23 571	185 890	293 756
Other Taxation Social Security Payable				59 210	50 179	29 210	29 308	68 983	153 930	147 024
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				41 389	42 783	42 783	43 407	43 407	43 856
Provisions For Liabilities Balance Sheet Subtotal				2 283	2 072	1 772	1 622	1 622	172	172
Provisions For Liabilities Charges	1 599	1 380	1 876	2 283
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			3 950	3 556
Tangible Fixed Assets Cost Or Valuation	35 883	33 883	37 833	41 389
Tangible Fixed Assets Depreciation	24 815	24 590	26 386	28 279
Tangible Fixed Assets Depreciation Charged In Period		1 660	1 796	1 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 885
Tangible Fixed Assets Disposals		2 000
Total Additions Including From Business Combinations Property Plant Equipment					1 394		624		449
Total Assets Less Current Liabilities	2 239	6 554	2 583	2 664	4 580	9 173	2 010	50 167	188 660	246 468
Trade Creditors Trade Payables				2 856	3 782	1 856	11 045	19 040	17 760	71 679
Advances Credits Directors	9 803	7 061	761	11 239
Advances Credits Made In Period Directors	14 500	14 400	13 200
Advances Credits Repaid In Period Directors	19 200	17 142	19 500

Company staff

Kathryn C.

Role: Director

Appointed: 14 July 2004

Latest update: 25 April 2024

Kathryn C.

Role: Secretary

Appointed: 14 July 2004

Latest update: 25 April 2024

Derek C.

Role: Director

Appointed: 14 July 2004

Latest update: 25 April 2024

Terence C.

Role: Director

Appointed: 14 July 2004

Latest update: 25 April 2024

People with significant control

Executives who have control over this firm are as follows: Derek C. owns 1/2 or less of company shares. Kathryn C. owns 1/2 or less of company shares. Terrence C. owns 1/2 or less of company shares.

Derek C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Kathryn C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Terrence C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 October 2023
Account last made up date	31 July 2021
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Olivers Fish Restaurant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn C.

Kathryn C.

Derek C.

Terence C.

Dorothy G.

Lesley G.

People with significant control

Derek C.

Kathryn C.

Terrence C.

Accounts Documents

Olivers Fish Restaurant 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

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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