Robinsons Traditional Fish And Chips (hilperton) Limited in Trowbridge, BA14 7GW

Description

Data updated on: 01-11-2023

08075310 is the reg. no. for Robinsons Traditional Fish And Chips (hilperton) Limited. It was registered as a Private Limited Company on 2012-05-18. It has been operating on the British market for 12 years. This company can be contacted at 5 Hackett Place Hilperton in Trowbridge. The head office's zip code assigned to this location is BA14 7GW. This company's SIC and NACE codes are 56103 which means Take-away food shops and mobile food stands. Robinsons Traditional Fish And Chips (hilperton) Ltd released its latest accounts for the period that ended on 2023-05-31. The company's most recent annual confirmation statement was filed on 2023-05-18.

There is 1 director presently managing the following company, specifically Paul R. who has been carrying out the director's assignments for 12 years.

Paul R. is the individual who controls 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	2013-05-31	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						20 884	13 006	38 959	29 208	117 171	181 665	273 654	239 702
Current Assets	100	12 411	12 411	29 317	29 317	22 204	41 586	40 212	49 218	119 114	183 058	275 519	243 592
Debtors	100						27 560		18 720		378	390	1 899
Net Assets Liabilities						14 560	19 670	15 487	18 258	54 474	125 006	210 322	331 924
Other Debtors							27 560				378	390
Property Plant Equipment						3 173	2 388	1 603	818	139	285	2 047	2 442
Total Inventories						1 320	1 020	1 253	1 290	1 943	1 015	1 475	1 991
Cash Bank In Hand	100	11 130	11 130	28 122	28 122	20 884
Intangible Fixed Assets		40 000	40 000	30 000	30 000	20 000
Net Assets Liabilities Including Pension Asset Liability	100	5 192	5 192	9 936	9 936	14 560
Stocks Inventory		1 281	1 281	1 195	1 195	1 320
Tangible Fixed Assets		4 250	4 250	3 500	3 500	3 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		5 092	5 092	9 836	9 836	14 460

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	40 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						2 325	3 110	3 895	4 680	5 359	5 466	5 879	6 348
Additions Other Than Through Business Combinations Property Plant Equipment											253	2 175	864
Amounts Owed By Group Undertakings Participating Interests									18 720
Average Number Employees During Period							8	8	8	8	4	5	5
Bank Borrowings										92 036	87 470	82 597	77 398
Bank Overdrafts										4 279	4 566	4 478	5 199
Corporation Tax Payable						1 238	3 683
Creditors						11 972	15 606	19 750	31 778	68 745	52 288	50 827	45 194
Fixed Assets		44 250	44 250	33 500	33 500	23 173	12 388	1 603	818	110 139	110 285	113 047	277 442
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							785	785	785	679	107	413	469
Intangible Assets						20 000	10 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	100	3 849	3 849	17 436	17 436	10 232	25 980	20 462	17 440	50 369	130 770	224 692	198 398
Other Creditors						1 780	1 780	2 770	3 236	23 702	3 720	2 493	2 373
Other Taxation Social Security Payable						7 316	8 540	14 720	24 531	39 097	41 635	41 916	34 876
Property Plant Equipment Gross Cost						5 498	5 498	5 498	5 498	5 498	5 751	7 926	8 790
Provisions For Liabilities Balance Sheet Subtotal													12 511
Total Assets Less Current Liabilities	100	48 099	48 099	50 936	50 936	33 405	38 368	22 065	18 258	160 508	241 055	337 739	475 840
Trade Creditors Trade Payables						1 638	1 603	2 260	4 011	1 667	2 367	1 940	2 746
Trade Debtors Trade Receivables													1 899
Capital Employed	100	5 192	5 192	9 936	9 936	14 560
Creditors Due After One Year		42 907	42 907	41 000	41 000	18 845
Creditors Due Within One Year		8 562	8 562	11 881	11 881	11 972
Intangible Fixed Assets Additions			50 000
Intangible Fixed Assets Aggregate Amortisation Impairment			10 000		20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period			10 000		10 000	10 000
Intangible Fixed Assets Cost Or Valuation			50 000		50 000	50 000
Number Shares Allotted	100		100		100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 000			498
Tangible Fixed Assets Cost Or Valuation			5 000		5 000	5 498
Tangible Fixed Assets Depreciation			750		1 500	2 325
Tangible Fixed Assets Depreciation Charged In Period			750		750	825
Value Shares Allotted Increase Decrease During Period	100

Company staff

Paul R.

Role: Director

Appointed: 18 May 2012

Latest update: 20 January 2024

People with significant control

Paul R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 12 October 2013
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 October 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 December 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Robinsons Traditional Fish And Chips (hilperton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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