Sandwich Club (midlands) Limited in Birmingham, B15 3BE

Description

Data updated on: 01-11-2023

Sandwich Club (midlands) has been in this business for at least 17 years. Established under number 06086056, this company operates as a Private Limited Company. You can contact the office of this firm during office times under the following location: 5-6 Greenfield Crescent Edgbaston, B15 3BE Birmingham. This firm's registered with SIC code 56103, that means Take-away food shops and mobile food stands. Its latest filed accounts documents were submitted for the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was released on Thu, 2nd Feb 2023.

With regards to this particular company, just about all of director's responsibilities have so far been performed by Michelle H. who was assigned to lead the company on 2007-02-06. In order to support the directors in their duties, the company has been utilizing the skills of Stuart H. as a secretary since 2007.

Michelle H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	8 928	8 925	11 383	13 209	14 535

Balance Sheet
Cash Bank In Hand	462	1 516	1 197	1 961	12 854
Current Assets	5 464	6 573	8 646	12 215	30 775	40 791	74 984	45 732	41 566
Debtors	3 028	3 021	5 271	7 596	15 019	8 723	7 506	6 559	7 792
Stocks Inventory	1 974	2 036	2 178	2 658	2 902
Tangible Fixed Assets	22 442	18 042	14 037	8 409	3 903
Cash Bank On Hand						29 406	64 908	35 899	30 063
Net Assets Liabilities						36 763	40 744	23 105	16 907
Other Debtors						3 750	3 750	3 750	3 750
Total Inventories						2 662	2 569	3 274	3 711
Property Plant Equipment						4 048	3 380	7 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 828	8 824	11 283	13 109	14 435
Shareholder Funds	8 928	8 925	11 383	13 209	14 535

Other Financial Data
Creditors Due Within One Year	16 809	13 967	9 989	6 537	20 022
Deferred Tax Liability	2 169	1 723	1 310	877	121
Fixed Assets		18 041	14 037	8 409	3 903	4 048	3 380	7 375	6 794
Intangible Fixed Assets Aggregate Amortisation Impairment		62 000	62 000	62 000	62 000
Intangible Fixed Assets Cost Or Valuation		62 000	62 000	62 000	62 000
Net Assets Liability Excluding Pension Asset Liability	8 928	8 925	11 383	13 209	14 535
Net Current Assets Liabilities	-11 345	-7 394	-1 344	5 677	10 753	32 715	67 364	41 230	34 267
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			439	597	2 245
Tangible Fixed Assets Cost Or Valuation		44 005	44 444	45 041	9 568
Tangible Fixed Assets Depreciation	21 563	25 964	30 408	36 632	5 665
Tangible Fixed Assets Depreciation Charged In Period		4 400	4 444	6 225	917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					31 884
Tangible Fixed Assets Disposals					37 718
Total Assets Less Current Liabilities	11 097	10 648	12 693	14 086	14 656	36 763	70 744	48 605	41 061
Accrued Liabilities Deferred Income						1 686	1 759	1 446	1 442
Accumulated Amortisation Impairment Intangible Assets						62 000	62 000	62 000
Accumulated Depreciation Impairment Property Plant Equipment						8 915	9 583	10 737	310
Average Number Employees During Period						5	3	3	3
Bank Borrowings Overdrafts							24 000	19 500	18 154
Corporation Tax Payable						6 390	5 825		1 591
Creditors						8 076	30 000	25 500	7 299
Increase From Depreciation Charge For Year Property Plant Equipment							668	1 154	98
Intangible Assets Gross Cost						62 000	62 000	62 000
Prepayments Accrued Income						4 406	1 891	2 512	2 170
Property Plant Equipment Gross Cost						12 963	12 963	18 112	18 780
Total Additions Including From Business Combinations Property Plant Equipment								5 149	668
Trade Creditors Trade Payables								905
Trade Debtors Trade Receivables						340	1 866	297	1 872
Recoverable Value-added Tax						227

Company staff

Stuart H.

Role: Secretary

Appointed: 06 February 2007

Latest update: 30 March 2024

Michelle H.

Role: Director

Appointed: 06 February 2007

Latest update: 30 March 2024

People with significant control

Michelle H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
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
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sandwich Club (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Michelle H.

People with significant control

Michelle H.

Accounts Documents

Company filings

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