Sheringham Chippy Limited in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

Registered with number 09496896 9 years ago, Sheringham Chippy Limited is categorised as a Private Limited Company. The present registration address is 17 Waterloo Road, Norwich. The firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The latest accounts cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-18.

For 9 years, this company has only been supervised by an individual managing director: Tony M. who has been supervising it since 18th March 2015.

Tony M. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 333

Balance Sheet
Cash Bank On Hand				11 995	10 309	1 987	4 328	1 474
Current Assets			33 254	77 863	111 466	2 272	8 828	5 974
Debtors	1 127	1 067	33 254	65 868	101 157	285	4 500	4 500
Net Assets Liabilities	21 333	44 051				145 092	184 323	220 862
Property Plant Equipment	12 000	9 600	7 680	6 144	4 915	433 932	444 870	444 241
Intangible Fixed Assets	54 000
Net Assets Liabilities Including Pension Asset Liability	21 333
Tangible Fixed Assets	12 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 233
Shareholder Funds	21 333

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 100	-1 640
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000	30 000	36 000	42 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment	3 000	5 400	7 320	8 856	10 085	11 068	11 854	12 483
Additions Other Than Through Business Combinations Property Plant Equipment						430 000	11 724
Average Number Employees During Period					1	1	1	1
Creditors	43 694	14 683	13 958	21 322	28 172	315 112	43 333	37 037
Dividends Paid On Shares				36 000	30 000
Fixed Assets	66 000	57 600
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 400	1 920	1 536	1 229	983	786	629
Intangible Assets	54 000	48 000	42 000	36 000	30 000	24 000	18 000	12 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-44 667	-11 909	19 296	56 541	83 294	-312 840	-235 214	-198 342
Number Shares Issued Fully Paid	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	61	67
Property Plant Equipment Gross Cost	15 000	15 000	15 000	15 000	15 000	445 000	456 724
Total Assets Less Current Liabilities	23 433	44 051	68 976	98 685	118 209	145 092	227 656	257 899
Consideration For Shares Issued	100
Creditors Due Within One Year	45 794
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Tony M.

Role: Director

Appointed: 18 March 2015

Latest update: 13 January 2024

People with significant control

Tony M.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-03-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sheringham Chippy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony M.

People with significant control

Tony M.

Accounts Documents

Company filings

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