Spatchcock Brasseries Limited in Hayle, TR27 4HH

Description

Data updated on: 01-11-2023

Spatchcock Brasseries Limited has been prospering on the local market for 11 years. Started with Companies House Reg No. 08388137 in the year 2013, the company have office at 25 Salt Hayle, Hayle TR27 4HH. This enterprise's SIC and NACE codes are 56101, that means Licensed restaurants. The business latest annual accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was filed on Tue, 14th Feb 2023.

With regards to the following business, all of director's assignments have so far been met by Gabrielle H. who was selected to lead the company on Wednesday 14th September 2016. Since February 2013 Toby H., had performed the duties for this business until the resignation in September 2016.

Gabrielle H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 965	24 220	5 362

Balance Sheet
Cash Bank In Hand	32 953	24 882	37 066
Cash Bank On Hand			37 066	95 523	121 401	119 169	173 545	267 898	363 507	416 215
Current Assets	38 749	49 805	53 185	144 897	127 361	124 849	183 564	302 479	420 007	478 938
Debtors	2 296	20 423	10 000	43 584			5 000	30 220	51 050	56 023
Intangible Fixed Assets	153 000	117 000	81 000
Net Assets Liabilities			38 946	73 162	43 913	72 284	127 581	200 318	319 444	389 161
Net Assets Liabilities Including Pension Asset Liability	13 965	24 220	5 362
Other Debtors			43 584	43 584			5 000	30 220	51 050	56 023
Property Plant Equipment			3 018	23 530	29 402	30 105	28 938	32 893	35 210	52 714
Stocks Inventory	3 500	4 500	6 119
Tangible Fixed Assets	4 362	3 624	3 018
Total Inventories			6 119	5 790	5 960	5 680	5 019	4 361	5 450	6 700

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	13 955	24 210	5 352
Shareholder Funds	13 965	24 220	5 362

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			99 000	135 000	171 000	180 000	180 000	180 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment			1 968	9 454	17 604	25 384	32 547	39 894	47 569	59 108
Average Number Employees During Period				16	18	17	14	14	15	15
Creditors			14 534	33 101	-2 895	19 649	7 226	55 513	43 736	32 104
Creditors Due After One Year	5 445	1 720	14 534
Creditors Due Within One Year	176 694	144 474	117 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment				18						49
Disposals Property Plant Equipment				34						175
Fixed Assets	157 362	120 624	84 018	68 530	38 402	30 105	28 938	32 893	35 210	52 714
Future Minimum Lease Payments Under Non-cancellable Operating Leases				18 000	18 000	18 000	19 783	19 783	19 783	19 783
Increase From Amortisation Charge For Year Intangible Assets				36 000	36 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 504	8 150	7 780	7 163	7 347	7 675	11 588
Intangible Assets			81 000	45 000	9 000
Intangible Assets Gross Cost			180 000	180 000	180 000	180 000	180 000	180 000	180 000
Intangible Fixed Assets Additions	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	63 000	99 000
Intangible Fixed Assets Amortisation Charged In Period	27 000	36 000	36 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000
Net Current Assets Liabilities	-137 945	-94 669	-64 100	41 756	7 286	66 677	111 121	228 985	334 494	380 939
Number Shares Allotted	10	10	10
Other Creditors			14 534	33 101	-2 895	19 649	7 226	55 513	6 496	4 535
Other Taxation Social Security Payable			16 600	20 330	21 202	25 922	44 008	44 284	48 133	53 052
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 986	32 984	47 006	55 489	61 485	72 787	82 779	111 822
Provisions For Liabilities Balance Sheet Subtotal			22	4 023	4 670	4 849	5 252	6 047	6 524	12 388
Provisions For Liabilities Charges	7	15	22
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	4 986
Tangible Fixed Assets Cost Or Valuation	4 986	4 986
Tangible Fixed Assets Depreciation	624	1 362	1 968
Tangible Fixed Assets Depreciation Charged In Period	624	738	606
Total Additions Including From Business Combinations Property Plant Equipment				28 032	14 022	8 483	5 996	11 302	9 992	29 218
Total Assets Less Current Liabilities	19 417	25 955	53 502	110 286	45 688	96 782	140 059	261 878	369 704	433 653
Trade Creditors Trade Payables			14 709	19 598	14 945	18 510	18 093	22 028	17 250	23 960
Bank Borrowings Overdrafts									37 240	27 569

Company staff

Gabrielle H.

Role: Director

Appointed: 14 September 2016

Latest update: 10 February 2024

People with significant control

Gabrielle H.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Spatchcock Brasseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle H.

Toby H.

People with significant control

Gabrielle H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Spatchcock Brasseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle H.

Toby H.

People with significant control

Gabrielle H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015