Parkinsons Fish And Chips Limited in Lincolnshire, LN11 9QE

Description

Data updated on: 01-11-2023

Parkinsons Fish And Chips Limited has existed on the British market for twenty one years. Started with registration number 04786042 in 2003, the company is registered at 111 Eastgate, Lincolnshire LN11 9QE. The enterprise's SIC code is 56290 - Other food services. 2022-09-30 is the last time when the company accounts were filed.

In the following firm, a number of director's tasks up till now have been done by Sharon F. and Marcus F.. Amongst these two people, Sharon F. has carried on with the firm for the longest period of time, having been a vital part of officers' team since Wednesday 4th June 2003.

Executives who have control over the firm are as follows: Marcus F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 469	51 461	80 189	94 341	112 864

Balance Sheet
Cash Bank In Hand	61 159	59 735	100 855	127 854	150 983
Cash Bank On Hand					150 983	163 469	130 262	137 272	117 751	149 046	176 359
Current Assets	66 084	77 066	111 519	133 841	155 058	167 300	135 150	142 285	122 044	153 133	182 559
Debtors	3 239	15 171	6 666	1 937	1 450	1 556	2 004	2 129	1 889	1 292	1 994
Intangible Fixed Assets	8 000
Net Assets Liabilities					112 864	142 884	150 138	147 134	122 279	121 696	134 330
Net Assets Liabilities Including Pension Asset Liability	44 469	51 461	80 189	94 341	112 864
Property Plant Equipment					6 205	13 732	75 191	63 295	53 354	47 780	43 761
Stocks Inventory	1 686	2 160	3 998	4 050	2 625
Tangible Fixed Assets	8 924	7 933	6 778	7 243	6 205
Total Inventories					2 625	2 275	2 884	2 884	2 404	2 795	4 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 369	51 358	80 089	94 241	112 764
Shareholder Funds	44 469	51 461	80 189	94 341	112 864

Other Financial Data
Amount Specific Advance Or Credit Directors				2 858	8 603	5 829	28 184	22 106	28 464
Amount Specific Advance Or Credit Made In Period Directors					35 520	62 197	8 989	7 321	21 716
Amount Specific Advance Or Credit Repaid In Period Directors					41 265	59 423	31 344	1 243	28 074
Accrued Liabilities					2 389	2 342	2 618	2 993	3 751	3 070	3 055
Accumulated Amortisation Impairment Intangible Assets					80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment					16 372	19 745	27 487	39 383	49 324	57 923	65 631
Amounts Owed To Directors					8 603	5 829	28 184	22 106
Average Number Employees During Period						12	12	12	13	10	11
Corporation Tax Payable					21 691	19 710	2 901	14 163	7 199	16 647	9 879
Creditors					47 290	35 576	48 504	46 489	43 038	70 185	83 713
Creditors Due Within One Year	37 047	32 194	36 949	45 455	47 290
Fixed Assets	16 924	7 933	6 778	7 243	6 205	13 732	75 191	63 295
Increase From Depreciation Charge For Year Property Plant Equipment						3 373	7 742	11 896	9 941	8 599	7 708
Intangible Assets Gross Cost					80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	72 000	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Merchandise					2 625	2 275	2 884	2 884	2 404	2 795	4 206
Net Current Assets Liabilities	29 037	44 872	74 570	88 386	107 768	131 724	86 646	95 796	79 006	82 948	98 846
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						48	318	168	245	58	484
Other Taxation Social Security Payable					631	888	993	1 171	1 312	1 039	2 357
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 450	1 556	2 004	2 129	1 889	1 203	1 994
Property Plant Equipment Gross Cost					22 577	33 477	102 678	102 678	102 678	105 703	109 392
Provisions For Liabilities Balance Sheet Subtotal					1 109	2 572	11 699	11 957	10 081	9 032	8 277
Provisions For Liabilities Charges	1 492	1 347	1 159	1 288	1 109
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 670	20 960	20 960	22 577
Tangible Fixed Assets Depreciation	11 746	13 027	14 182	15 334	16 372
Total Additions Including From Business Combinations Property Plant Equipment						10 900	69 201			3 025	3 689
Total Assets Less Current Liabilities	45 961	52 805	81 348	95 629	113 973	145 456	161 837	159 091	132 360	130 728	142 607
Trade Creditors Trade Payables					4 188	5 496	5 872		1 878	7 479	2 991
Value-added Tax Payable					9 788	1 263	7 618	5 888
Advances Credits Directors	6 287	9 732	4 896	2 858	8 603
Advances Credits Made In Period Directors		42 413	6 233	42 246
Advances Credits Repaid In Period Directors		26 394	11 069	50 000
Trade Debtors Trade Receivables										89

Company staff

Sharon F.

Role: Director

Appointed: 04 June 2003

Latest update: 19 March 2024

Sharon F.

Role: Secretary

Appointed: 04 June 2003

Latest update: 19 March 2024

Marcus F.

Role: Director

Appointed: 04 June 2003

Latest update: 19 March 2024

People with significant control

Marcus F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 November 2013

Parkinsons Fish And Chips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon F.

Sharon F.

Marcus F.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Marcus F.

Sharon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Parkinsons Fish And Chips Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon F.

Sharon F.

Marcus F.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Marcus F.

Sharon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014