Peking Chef Limited in Bridge Water, TA6 6PY

Description

Data updated on: 01-11-2023

Peking Chef Limited with the registration number 07026044 has been on the market for 16 years. This Private Limited Company can be found at 69 Fore Street, North Petherton in Bridge Water and company's zip code is TA6 6PY. The firm's declared SIC number is 56103 meaning Take-away food shops and mobile food stands. The firm's latest financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-08.

Concerning this business, the full range of director's responsibilities have so far been carried out by Po C. who was assigned to lead the company in 2009.

Po C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	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	2023-09-30
Currency
Net Worth	1 257	4 887	708	474	2 560	2 396

Balance Sheet
Cash Bank On Hand									9 371	12 802	9 705	17 371	11 501
Current Assets	4 817	11 343	5 798	5 649	7 737	9 258	8 751	14 364	12 624	16 729	12 173	21 589	16 181
Debtors	146	831	819	1 861	794	1 431			2 053	2 477	968	1 018	1 180
Net Assets Liabilities						2 396	6 075	8 698	7 037	8 516	9 754	14 144	12 930
Other Debtors									2 053	2 477	968	1 018	1 180
Property Plant Equipment									3 156	3 238	2 591	2 073	1 658
Total Inventories									1 200	1 450	1 500	3 200	3 500
Cash Bank In Hand	3 721	9 712	4 079	2 838	5 743	6 577
Net Assets Liabilities Including Pension Asset Liability	1 257	4 887	708	474	2 560	2 396
Stocks Inventory	950	800	900	950	1 200	1 250
Tangible Fixed Assets	3 361	2 689	2 151	2 790	2 232	2 891

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 256	4 886	707	473	2 559	2 395
Shareholder Funds	1 257	4 887	708	474	2 560	2 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									7 659	8 469	9 116	9 634	10 049
Average Number Employees During Period								5	5	5	6	6	6
Creditors						4 016	4 500	6 475	5 587	3 201	601	591	533
Increase From Depreciation Charge For Year Property Plant Equipment										810	647	518	415
Net Current Assets Liabilities	2 092	4 736	1 168	297	2 966	5 242	4 251	7 889	7 037	8 479	7 764	12 662	11 805
Other Creditors									3 156	3 201	601	591	533
Other Taxation Social Security Payable									2 942	5 376	1 252	5 462	3 276
Property Plant Equipment Gross Cost									10 815	11 707	11 707	11 707
Total Assets Less Current Liabilities	5 453	7 425	3 319	3 087	5 198	8 133	9 182	11 834	10 193	11 717	10 355	14 735	13 463
Total Additions Including From Business Combinations Property Plant Equipment										892
Fixed Assets	3 361	2 689	2 151	2 790	2 232	2 891	4 931	3 945	3 156
Creditors Due After One Year	4 196	2 538	2 611	2 613	2 638	5 737
Creditors Due Within One Year	2 725	6 607	4 630	5 352	4 771	4 016
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 188		1 382
Tangible Fixed Assets Cost Or Valuation	4 973	4 973	4 973	6 161	6 161	7 543
Tangible Fixed Assets Depreciation	1 612	2 284	2 822	3 371	3 929	4 652
Tangible Fixed Assets Depreciation Charged In Period		672	538	549	558	723

Company staff

Po C.

Role: Director

Appointed: 22 September 2009

Latest update: 23 December 2024

People with significant control

Po C.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 March 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	17 February 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Peking Chef Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Po C.

People with significant control

Po C.

Accounts Documents

Company filings

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