Swan Fast Foods Ltd. in Fraserburgh, AB43 9AS

Description

Data updated on: 01-11-2023

Swan Fast Foods is a firm registered at AB43 9AS Fraserburgh at 80 Broad Street. The company was established in 2002 and is established under the registration number SC227242. The company has been operating on the English market for 22 years now and company last known status is active. This enterprise's classified under the NACE and SIC code 56103 : Take-away food shops and mobile food stands. Swan Fast Foods Limited. released its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2023-04-06.

Michael M. is this specific company's individual director, that was appointed 22 years ago. The company had been managed by Maricel M. up until March 2020.

Michael M. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243	496	551	406	168	240

Balance Sheet
Cash Bank On Hand						31 955	32 929	18 028	17 507	21 576	78 431	90 607	82 055
Debtors	780	2 343	1 166	39					4 644	1 910	4 110	4 923	4 384
Net Assets Liabilities						240	11 871	25 220	28 434	43 901	60 086	58 290	54 247
Other Debtors									432		2 514	2 514
Property Plant Equipment						14 632	11 844	15 038	19 690	16 748	16 961	14 194
Total Inventories						7 000	6 500	7 500	7 000	5 000	5 000	5 000	7 000
Cash Bank In Hand	998	937	800	6 542	36 532	31 955
Current Assets	6 778	8 280	7 966	13 581	42 532	38 955	39 429	25 528	29 151	28 486	87 541	100 530	93 439
Intangible Fixed Assets	50 150	47 200	44 250	41 300	38 350	35 400
Net Assets Liabilities Including Pension Asset Liability	243	496	551	406	168	240
Stocks Inventory	5 000	5 000	6 000	7 000	6 000	7 000
Tangible Fixed Assets	12 904	12 962	14 223	12 622	14 972	14 632

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	241	494	549	404	166	238
Shareholder Funds	243	496	551	406	168	240

Other Financial Data
Accrued Liabilities Deferred Income									1 400
Accumulated Depreciation Impairment Property Plant Equipment						71 491	75 438	80 451	87 014	89 481	94 443	87 238	34 122
Amounts Owed To Directors									16 262	1 910
Average Number Employees During Period							7	7	7	8	8	8	9
Cash On Hand									17 507	21 576
Corporation Tax Payable						6 504	5 898	4 793	765	5 108	5 375	5 873	5 941
Creditors						86 195	69 790	42 228	43 412	21 838	40 000	32 000	24 667
Current Tax For Period									765	5 108
Decrease Increase In Estimate Recoverable Deferred Tax Asset										-450
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws									927
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total										311
Increase From Depreciation Charge For Year Property Plant Equipment							3 947	5 013	6 563	5 014	4 962	4 450	3 151
Intangible Assets						35 400	32 450	29 500	26 550	23 600	20 650	17 700	14 750
Merchandise									7 000	5 000		5 000	7 000
Nominal Value Allotted Share Capital									2	2
Number Shares Issued Fully Paid										2
Other Creditors						1 106		1 180	1 084	121	1 280	726	361
Other Provisions Balance Sheet Subtotal									3 545	3 095
Other Taxation Payable									3 567	5 114
Par Value Share			1	1	1	1				1
Prepayments Accrued Income									4 212	1 910	1 596
Property Plant Equipment Gross Cost						86 123	87 282	95 489	106 704	106 229	111 404	101 432	4 745
Total Additions Including From Business Combinations Property Plant Equipment							1 159	8 207	11 215	2 383	5 175	2 023	2 615
Trade Creditors Trade Payables						11 610	13 935	5 013	20 334	9 585	11 614	19 858	16 576
Amount Specific Advance Or Credit Directors									16 262	1 910	68
Amount Specific Advance Or Credit Made In Period Directors										41 725	36 499
Amount Specific Advance Or Credit Repaid In Period Directors										27 373	34 657
Accrued Liabilities						1 765	1 627	1 621	1 400
Accumulated Amortisation Impairment Intangible Assets						23 600	26 550	29 500	32 450	35 400	38 350	41 300	44 250
Administrative Expenses		79 419	70 329
Amortisation Intangible Assets Expense		2 950	2 950	2 950
Bank Borrowings Overdrafts		25 316	13 892	13 129		7 535	4 375	914			16 000	8 000	8 000
Corporation Tax Due Within One Year		7 344	8 269	5 912
Cost Sales		198 736	170 465
Creditors Due Within One Year		66 183	63 723	65 130	93 149	86 195
Deferred Tax Liability		1 763	2 165	1 967
Depreciation Tangible Fixed Assets Expense		2 810	3 602	4 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 655	56 877
Disposals Property Plant Equipment												11 995	57 648
Fixed Assets	63 054	60 162	58 473	53 922	53 322	50 032	44 294	44 538	46 240	40 348	37 611	31 894	27 832
Gross Profit Loss		118 629	115 310
Increase From Amortisation Charge For Year Intangible Assets							2 950	2 950	2 950		2 950	2 950	2 950
Intangible Assets Gross Cost						59 000	59 000	59 000		59 000	59 000	59 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 850	11 800	14 750	17 700	20 650	23 600
Intangible Fixed Assets Amortisation Charged In Period		2 950	2 950	2 950	2 950	2 950
Intangible Fixed Assets Cost Or Valuation	59 000	59 000	59 000	59 000	59 000
Interest Payable Similar Charges		1 394	1 255
Net Current Assets Liabilities	-59 180	-57 903	-55 757	-51 549	-50 617	-47 240	-30 361	-16 700	-14 261	6 648	65 570	60 971	53 567
Number Shares Allotted			2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 087
Operating Profit Loss		39 210	44 981
Other Taxation Social Security Payable						3 869	5 078	4 081	3 567	236	267	416	354
Other Taxation Social Security Within One Year		5 290	5 568	4 095
Prepayments									4 212
Profit Loss For Period		30 253	35 055
Profit Loss On Ordinary Activities Before Tax		37 816	43 726
Provisions Additional Amounts Provided			402
Provisions For Liabilities Balance Sheet Subtotal						2 552	2 062	2 618	3 545	3 095	3 095	2 575	2 485
Provisions For Liabilities Charges	1 544	1 763	2 165	1 967	2 537	2 552
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		4 379	6 371	2 604	7 335	4 538
Tangible Fixed Assets Cost Or Valuation	61 396	65 775	11 995	74 250	81 585	86 123
Tangible Fixed Assets Depreciation	48 492	52 813	57 423	61 628	66 613	71 491
Tangible Fixed Assets Depreciation Charged In Period			1 133	4 205	4 985	4 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			125
Tangible Fixed Assets Disposals			500
Tax On Profit Or Loss On Ordinary Activities		7 563	8 671
Total Assets Less Current Liabilities	3 874	2 259	2 716	2 373	2 705	2 792	13 933	27 838	31 979	46 996	103 181	92 865	81 399
Total Dividend Payment		30 000	35 000
Trade Creditors Within One Year		12 832	10 730	14 878
Trade Debtors Trade Receivables												2 409	4 384
Turnover Gross Operating Revenue		317 365	285 775
U K Current Corporation Tax		7 344	8 269
U K Deferred Tax		219	402
Director Remuneration Benefits Excluding Payments To Third Parties		7 259	8 232	7 800
Creditors Due After One Year Total Noncurrent Liabilities	2 087
Creditors Due Within One Year Total Current Liabilities	65 958	66 183
Tangible Fixed Assets Depreciation Charge For Period		4 321

Company staff

Michael M.

Role: Director

Appointed: 22 January 2002

Latest update: 3 January 2024

Maricel M.

Role: Director

Appointed: 06 April 2016

Resigned: 18 March 2020

Latest update: 3 January 2024

Maricel M.

Role: Secretary

Appointed: 25 March 2009

Resigned: 18 March 2020

Latest update: 3 January 2024

Kathleen M.

Role: Secretary

Appointed: 22 January 2002

Resigned: 25 March 2009

Latest update: 3 January 2024

People with significant control

Michael M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Maricel M.

Notified on 6 April 2016

Ceased on 18 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013

Swan Fast Foods Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Maricel M.

Maricel M.

Kathleen M.

People with significant control

Michael M.

Maricel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

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