Sandwich Pound Limited in Dukinfield, SK16 4SN

Description

Data updated on: 01-11-2023

Sandwich Pound Limited has been prospering on the local market for at least twenty years. Registered with number 05008549 in 2004, the company have office at 22 Milne Close, Dukinfield SK16 4SN. fourteen years from now the company switched its business name from Take 5 Sandwich Bar to Sandwich Pound Limited. The enterprise's classified under the NACE and SIC code 56103 - Take-away food shops and mobile food stands. The company's latest financial reports were submitted for the period up to 2022-03-30 and the most recent confirmation statement was filed on 2023-01-07.

Presently, the limited company is governed by 1 director: Kevin M., who was formally appointed in March 2009. The limited company had been presided over by Jayne M. up until 2021. Furthermore another director, specifically Jeannie O. resigned fifteen years ago.

Previous company's names
Sandwich Pound Limited 2010-12-29
Take 5 Sandwich Bar Limited 2004-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 256	13 798	15 619	18 628	19 870	34 376

Balance Sheet
Cash Bank In Hand	8 225	3 322	4 312	5 180	6 155	17 729
Cash Bank On Hand						14 073	8 430	1 336	2 334	1 960	1 560
Current Assets	20 635	26 040	38 548	35 254	31 456	32 752	28 492	26 255	28 692	30 561	32 031	18 071	19 025
Debtors	9 227	18 811	30 262	26 081	21 281	26 182	19 133	21 290	22 933	25 106	26 576
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities						18 460	14 118	15 346	16 342	16 436	16 671	16 717	11 765
Net Assets Liabilities Including Pension Asset Liability	12 256	13 798	15 619	18 628	19 870	34 376
Other Debtors						4 200	3 997	3 313	3 393	3 166	2 786
Property Plant Equipment						4 686	3 810	2 764	1 812	980	289
Stocks Inventory	3 183	3 907	3 974	3 993	4 020	3 863
Tangible Fixed Assets	9 812	9 734	8 686	6 973	5 554	4 686
Total Inventories						3 863	3 794	3 412	3 425	3 495	3 895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 156	13 698	15 519	18 528	18 771	34 276
Shareholder Funds	12 256	13 798	15 619	18 628	19 870	34 376

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 999	9 999	9 999	9 999	9 999
Accumulated Depreciation Impairment Property Plant Equipment						11 888	12 951	13 997	14 949	15 781	16 472
Amounts Owed By Group Undertakings						10 616	15 136	16 932	19 540	21 940	23 790
Average Number Employees During Period							11	10	11	8	8	6	5
Bank Borrowings						3 859	1 739
Bank Borrowings Overdrafts						1 739	1 509		1 394	1 339	1 819
Creditors						1 739	12 804	8 495	9 266	10 432	12 001	9 350	28 250
Creditors Due After One Year	3 177		7 346	6 193	4 679	1 879
Creditors Due Within One Year	15 015	21 977	24 270	17 407	12 462	16 206
Fixed Assets	9 813	9 735	8 687	6 974	5 732	4 687	3 811	2 765	1 813	981	290	523	445
Increase From Depreciation Charge For Year Property Plant Equipment							1 063	1 046	997	832	691
Intangible Assets						1	1	1	1	1	1
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 999	9 999	9 999	9 999	9 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	5 620	4 063	14 278	17 847	18 994	31 568	15 688	17 919	19 426	20 129	20 030	13 614	9 225
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 762	5 250	2 749	3 254	4 179	5 129
Other Taxation Social Security Payable						8 333	5 424	2 253	1 469	1 939	1 779
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 574	16 761	16 761	16 761	16 761
Provisions For Liabilities Balance Sheet Subtotal						726	589	5 338	4 897	4 674	3 649	3 626	2 985
Secured Debts	4 484		9 396	7 881	5 979	3 929
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 957	665
Tangible Fixed Assets Cost Or Valuation	18 096	16 468	17 133	17 133	16 574
Tangible Fixed Assets Depreciation	8 284	6 734	8 447	10 160	11 579	11 888
Tangible Fixed Assets Depreciation Charged In Period		1 647	1 713	1 713	1 419	1 045
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 197
Tangible Fixed Assets Disposals		7 585
Total Additions Including From Business Combinations Property Plant Equipment							187
Total Assets Less Current Liabilities	15 433	13 798	22 965	24 821	24 549	36 255	18 706	20 308	21 239	21 110	20 320	18 940	8 780
Trade Creditors Trade Payables						2 299	3 223	3 493	3 149	2 975	3 274